Semiannual
Filed Doc ID: 217034 | Committee: Philip Novak Campaign Fund
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 14 |
Receipts (67 | $28,856.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ILLINOIS POWER EMPLOYEES - PAC | $1,500.00 | 2001-02-12 | |
| AMERITECH | $1,206.54 | 2001-01-13 | |
| I.B.E.W. - EDUCATION COMMITTEE | $1,000.00 | 2001-05-12 | |
| ILL. HOUSING INST.PAC | $1,000.00 | 2001-01-13 | |
| ABDI - PAC | $1,000.00 | 2001-02-12 | |
| ILLINOIS WINE A PAC | $1,000.00 | 2001-03-18 | |
| AMERITECH | $750.00 | 2001-02-25 | |
| WASTE MANAGEMENT | $750.00 | 2001-05-12 | |
| I.B.E.W. - EDUCATION COMMITTEE | $600.00 | 2001-02-12 | |
| CENTERPOINT PROPERTIES | $500.00 | 2001-03-02 | |
| CULLEN & ASSOCIATES | $500.00 | 2001-01-23 | |
| ASSOCIATION FIREFIGHTERS OF ILL - PAC | $500.00 | 2001-03-02 | |
| AT&T PAC-ILL. | $500.00 | 2001-01-13 | |
| COMMUNITY BANCPAC | $500.00 | 2001-01-23 | |
| JOSEPH DARZUGAS | $500.00 | 2001-02-12 | |
| EDISON INTERNATIONAL | $500.00 | 2001-02-12 | |
| RACEWAY ASSOCIATES LLC | $500.00 | 2001-04-01 | |
| GOOD GOVERNMENT COUNCIL | $500.00 | 2001-01-13 | |
| HUMANA INC | $500.00 | 2001-02-12 | |
| CILCO BETTER GOVERNMENT | $500.00 | 2001-02-12 | |
| IBEW LOCAL 193 PAC | $500.00 | 2001-01-28 | |
| HOLLYWOOD CASINO AURORA | $500.00 | 2001-04-01 | |
| PETROLEUM POLITICAL EDUCATION COMM | $500.00 | 2001-02-12 | |
| ILL MORTGAGE BROKERS PAC | $500.00 | 2001-02-12 | |
| AMOCO CORP | $450.00 | 2001-03-18 | |
| EXELON PAC | $450.00 | 2001-03-18 | |
| ILL NATURAL GAS VEHICLE COALITION | $450.00 | 2001-02-20 | |
| ILLINOIS CONSTRUCTION INDUSTRY - PAC | $450.00 | 2001-02-20 | |
| TRK-PAC | $300.00 | 2001-02-20 | |
| SPRINT UNITED MGT COMPANY | $300.00 | 2001-04-01 | |
| UNITED DISTILLERS AND VITNERS OF NORTH AMERICA | $300.00 | 2001-04-27 | |
| CASINO QUEEN | $300.00 | 2001-02-20 | |
| FLETCHER AND TOPAL & O'BRIEN | $300.00 | 2001-02-20 | |
| IBEW LOCAL #9 PAC | $300.00 | 2001-01-13 | |
| ILLINOIS ENERGY ASSOC | $300.00 | 2001-02-20 | |
| JOHN O'CONNELL | $300.00 | 2001-02-20 | |
| POLITICAL EDUCATION FUND - LOCAL 701 | $300.00 | 2001-02-20 | |
| SORLINGNORTHRUPHALLAN & CULLEN | $300.00 | 2001-02-20 | |
| UST PUBLIC AFFAIRS | $300.00 | 2001-02-25 | |
| JEFFREY WHIPPLE | $300.00 | 2001-02-20 | |
| ILL. ARCHITECTS PAC | $300.00 | 2001-03-18 | |
| ASSOCIATED GENERAL CONTRACTORS | $300.00 | 2001-02-20 | |
| CAR OF ILLINOIS - PAC | $300.00 | 2001-02-20 | |
| CHICAGO&NE.ILL. CARP. PAC | $300.00 | 2001-02-20 | |
| IHM-PAC | $300.00 | 2001-02-20 | |
| ILL PHYSICAL THERAPY PAC | $300.00 | 2001-02-20 | |
| ILL STATE MEDICAL SOCIETY - PAC | $300.00 | 2001-02-20 | |
| ILLINOIS ACRE PAC | $300.00 | 2001-01-13 | |
| ILLINOIS HOMEBUILDERS | $300.00 | 2001-01-13 | |
| ILLINOIS LAND TITLE ASSOC PAC | $300.00 | 2001-03-02 |
Expenditures (51 | $20,196.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BISHOP MCNAMARA HIGH SCHOOL | $3,100.00 | 2001-06-02 | FUNDRAISER/AUCTION |
| SAPUTO'S RESTURANT | $2,933.00 | 2001-04-02 | FUNDRAISER/EXPENSES |
| CITIZENS FOR SELINGER | $1,000.00 | 2001-05-29 | TRANSFER OUT |
| DEMOCRATIC PARTY OF ILLINOIS | $1,000.00 | 2001-05-19 | TRANSFER OUT |
| BRADLEY-BOURBONNAIS DEM. ORG. | $1,000.00 | 2001-03-02 | TRANSFER OUT |
| INTERNAL REVENUE SERVICE | $538.00 | 2001-03-12 | INTEREST ON CERTIFICATE OF DEPOSIT |
| CITIZENS FOR JESSE WHITE | $500.00 | 2001-03-06 | FUNDRAISER |
| BARRY JAFFE FOR ALDERMAN | $500.00 | 2001-03-19 | TRANSFER OUT |
| CITIZENS FOR LOU LANG | $500.00 | 2001-04-16 | TRANSFER OUT |
| BOURBONNAIS CITIZENS PARTY | $500.00 | 2001-02-12 | TRANSFER OUT |
| FORD MOTOR CREDIT CORP | $460.00 | 2001-03-03 | PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP | $460.00 | 2001-04-02 | PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP | $460.00 | 2001-05-07 | PARTIAL AUTO EXPENSE |
| FORD MOTOR CREDIT CORP | $460.00 | 2001-06-02 | PARTIAL AUTO EXPENSE |
| FORD MOTOR CREDIT CORP | $460.00 | 2001-02-04 | PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP | $460.00 | 2001-01-12 | PARTIAL AUTO LEASE |
| SANGAMO CLUB | $450.18 | 2001-05-21 | ENTERTAIN LEGISLATORS |
| SANGAMO CLUB | $431.46 | 2001-04-02 | ENTERTAIN LEGISLATORS |
| PEOPLE FOR PERSICO | $415.00 | 2001-03-25 | TRANSFER OUT |
| US POSTAL SERVICE | $340.00 | 2001-05-14 | COMMITTEE POSTAGE |
| PEOPLE FOR POWELL | $250.00 | 2001-04-02 | TRANSFER OUT |
| LOCAL 399 PROMOTIONAL FUND | $250.00 | 2001-01-22 | POLITICAL ADVERTISING |
| FRIENDS OF RHONDA WOODS | $250.00 | 2001-02-26 | TRANSFER OUT |
| CAPITOL ONE BANK SERVICES (CREDIT CARD) | $212.40 | 2001-02-04 | LEGISLATIVE DINNER |
| KANKAKEE CO DEM CENTRAL COMM | $200.00 | 2001-06-13 | TRANSFER OUT |
| LES STYCK FOR HIGHWAY COMMISSIONER | $200.00 | 2001-03-12 | TRANSFER OUT |
| STEVE HUNTER FOR ALDERMAN | $200.00 | 2001-03-19 | TRANSFER OUT |
| EMPLOYMENT ASSOCIATES | $200.00 | 2001-05-29 | CHARITY GOLF OUTING |
| CAPITOL ONE BANK SERVICES (CREDIT CARD) | $193.11 | 2001-01-13 | CAMPAIGN PROMOTIONS |
| KANKAKEE ELK'S LODGE #627 | $175.00 | 2001-03-03 | FUNDRAISER |
| CIACCIO FOR ALDERMAN | $150.00 | 2001-01-22 | TRANSFER OUT |
| FABER FLORAL CO | $143.88 | 2001-06-19 | MEMORIALS |
| MIKE'S CORNER SHELL | $136.10 | 2001-01-13 | AUTO EXPENSE |
| SANGAMO CLUB | $131.98 | 2001-03-12 | ENTERTAIN LEGISLATORS |
| MIKE'S CORNER SHELL | $131.21 | 2001-06-08 | AUTO EXPENSE |
| BISHOP MCNAMARA HIGH SCHOOL | $130.00 | 2001-03-25 | ANNUAL DINNER |
| VERIZON WIRELESS | $126.08 | 2001-04-09 | CELLULAR PHONE SERVICE |
| VERIZON WIRELESS | $123.65 | 2001-02-05 | CELLULAR PHONE SERVICE |
| FLOWERS LEGRANDE | $112.26 | 2001-05-07 | SECRETARYS DAY |
| MIKE'S CORNER SHELL | $111.79 | 2001-05-07 | AUTO EXPENSE |
| MIKE'S CORNER SHELL | $104.23 | 2001-04-10 | AUTO EXPENSE |
| BISHOP MCNAMARA HIGH SCHOOL | $100.00 | 2001-04-10 | RAFFLE TICKET |
| CIACCIO FOR ALDERMAN | $100.00 | 2001-05-14 | TRANSFER OUT |
| FABER FLORAL CO | $98.50 | 2001-03-03 | MEMORIALS |
| MIKE'S CORNER SHELL | $86.00 | 2001-02-04 | AUTO EXPENSE |
| FABER FLORAL CO | $72.75 | 2001-01-13 | MEMORIALS |
| FLOWERS LEGRANDE | $72.21 | 2001-04-02 | MEMORIALS |
| FABER FLORAL CO | $62.13 | 2001-05-19 | MEMORIALS |
| MIKE'S CORNER SHELL | $50.59 | 2001-03-03 | AUTO EXPENSE |
| FABER FLORAL CO | $35.38 | 2001-05-07 | MEMORIALS |