Semiannual
Filed Doc ID: 217066 | Committee: Republican State Senate Campaign Comm
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 67 |
Receipts (411 | $647,699.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DRH Cambridge Homes Inc. | $1,000.00 | 2001-03-20 | |
| The Illinois Chamber PAC | $1,000.00 | 2001-03-15 | |
| GE Client Business Services | $1,000.00 | 2001-05-24 | |
| Central Illinois Manufacturing | $1,000.00 | 2001-03-10 | |
| W. Christopher Behnke, | $1,000.00 | 2001-03-10 | |
| IL Insurance Political Committee | $1,000.00 | 2001-04-25 | |
| Dunn Company | $1,000.00 | 2001-03-07 | |
| William G. Ryan - FX | $1,000.00 | 2001-03-20 | |
| Sheridan Health Care center | $1,000.00 | 2001-05-04 | |
| Sprint United Management Company | $1,000.00 | 2001-05-24 | |
| Glaxo Smith Kline | $1,000.00 | 2001-05-17 | |
| Wood Street Partnership | $1,000.00 | 2001-03-07 | |
| Blue Cross of California | $1,000.00 | 2001-06-27 | |
| Conseco Services LLC | $1,000.00 | 2001-06-27 | |
| David Barkhausen, | $1,000.00 | 2001-05-10 | |
| James Kenny, | $1,000.00 | 2001-05-03 | |
| Zale Enterprises | $1,000.00 | 2001-04-04 | |
| Illinois Physical Therapy PAC | $1,000.00 | 2001-05-17 | |
| FOPACTION | $1,000.00 | 2001-05-02 | |
| Filson/Gordon Associates | $984.00 | 2001-06-30 | Office space $164/mo x 6mo. Jan/June 2001 |
| RN Realty LP | $808.99 | 2001-06-27 | Refund |
| Eagle Forum PAC | $750.00 | 2001-05-03 | |
| Fletcher Topol & O'Brien | $750.00 | 2001-05-10 | |
| IL County Assessment Officers PAC | $750.00 | 2001-05-10 | |
| Golden Rule Financial Corp. | $750.00 | 2001-05-02 | |
| Illinois Vendors PAC | $750.00 | 2001-05-10 | |
| KOMPAC State Victory Fund | $750.00 | 2001-06-15 | |
| Cass Telephone Company | $750.00 | 2001-05-02 | |
| SBC Communications Inc. | $531.31 | 2001-05-03 | Refund |
| Brady & Associates | $500.00 | 2001-03-20 | |
| Activator-Illinois | $500.00 | 2001-05-07 | |
| Jeffrey Whipple, | $500.00 | 2001-05-02 | |
| IL Professional Firefighters Assn. PAC | $500.00 | 2001-05-17 | |
| INA PAC | $500.00 | 2001-05-17 | |
| HDR Engineering | $500.00 | 2001-05-07 | |
| SEIU-Local 73 AFL-CIO | $500.00 | 2001-05-03 | |
| IL Home Builders PAC | $500.00 | 2001-01-27 | |
| Illinois Veterinary Medical PAC | $500.00 | 2001-04-15 | |
| Central DuPage Health | $500.00 | 2001-05-07 | |
| Cancer Treatment Centers of America | $500.00 | 2001-04-04 | |
| Dave Burden, | $500.00 | 2001-05-02 | |
| Gust Dickett, | $500.00 | 2001-05-07 | |
| Regional Office of Education - IARSS PAC | $500.00 | 2001-05-17 | |
| Chicago Title Staff PAC | $500.00 | 2001-01-27 | |
| Northern IL Alliance of Fire Protection Districts PAC | $500.00 | 2001-05-02 | |
| Jack Bowers, | $500.00 | 2001-04-25 | |
| Pine Near Environmental | $500.00 | 2001-05-10 | |
| Nalco Chemical Company | $500.00 | 2001-05-07 | |
| NASW-PAC Illinois | $500.00 | 2001-05-07 | |
| The John Buck Company | $500.00 | 2001-05-02 |
Expenditures (293 | $352,655.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RN Realty | $417.97 | 2001-02-15 | Rent |
| Schnepp & Barnes | $379.43 | 2001-04-25 | Printing |
| POSTMASTER | $375.00 | 2001-05-17 | Renewal Fee |
| Ameritech Bill Payment Ctr. | $365.97 | 2001-02-05 | Phone Service |
| Elizabeth Brunsvold | $355.67 | 2001-04-22 | Mileage & Parking |
| RN Realty | $353.31 | 2001-01-17 | Rent |
| Elizabeth Brunsvold | $346.50 | 2001-05-08 | Mileage Taxi & Parking |
| Ameritech Bill Payment Ctr. | $341.15 | 2001-01-17 | Phone Service |
| POSTMASTER | $340.00 | 2001-01-26 | Postage |
| Ameritech Bill Payment Ctr. | $333.73 | 2001-02-10 | Phone Service |
| IL Dept. Of Revenue | $333.20 | 2001-03-15 | IL Withholding |
| Rider Dickerson Inc. | $331.00 | 2001-04-25 | Moving Expense |
| Adair Performance Inc. | $320.00 | 2001-04-22 | FR Entertainment |
| Federal Express | $314.36 | 2001-04-25 | Mail Service |
| Holiday Inn Chicago | $314.21 | 2001-01-10 | Staff Lodging |
| POSTMASTER | $300.00 | 2001-02-09 | Postage |
| Atlas Stationers | $290.65 | 2001-04-25 | Supplies |
| I.D.E.S | $285.37 | 2001-01-11 | Payroll Taxes |
| Zips Florist | $279.56 | 2001-03-24 | FR Expense |
| Blue Cross Blue Shield | $278.22 | 2001-04-03 | Staff Insurance |
| Blue Cross Blue Shield | $278.22 | 2001-06-14 | Staff Insurance |
| Blue Cross Blue Shield | $278.22 | 2001-04-03 | Staff Insurance |
| Blue Cross Blue Shield | $278.22 | 2001-02-05 | Staff Insurance |
| Blue Cross Blue Shield | $278.22 | 2001-03-06 | Staff Insurance |
| Blue Cross Blue Shield | $276.00 | 2001-03-12 | Staff Insurance |
| Schiller's Imaging Group | $272.90 | 2001-02-15 | Photo Processing |
| Circle Tour & Travel | $269.50 | 2001-02-10 | Air Travel |
| POSTMASTER | $265.20 | 2001-02-05 | Postage |
| Verizon | $253.27 | 2001-02-15 | Phone Service |
| Renaissance Springfield Hotel | $252.00 | 2001-05-08 | Lodging |
| Sgt. Darren Brood, | $250.00 | 2001-01-16 | Inagural Presentation Fee |
| Citizens for Corinne Wood | $250.00 | 2001-05-29 | Ad Purchase |
| Lisa D'Amico | $250.00 | 2001-06-20 | Consulting Services |
| Springfield Hilton | $243.80 | 2001-01-17 | Staff Lodging |
| Communication Revolving Fund | $237.22 | 2001-05-17 | Phone |
| Federal Express | $234.90 | 2001-03-06 | Mail Service |
| Melanie Morgan | $230.00 | 2001-03-06 | Entertainment Fee |
| Communication Revolving Fund | $222.80 | 2001-01-27 | Phone |
| Communication Revolving Fund | $222.66 | 2001-05-17 | Phone |
| IL Dept. Of Agriculture | $207.52 | 2001-01-17 | FR Expense |
| Communication Revolving Fund | $206.10 | 2001-04-03 | Phone |
| Staples | $203.75 | 2001-03-27 | Software |
| POSTMASTER | $200.00 | 2001-05-08 | Postage |
| Angie White, | $200.00 | 2001-01-10 | Mileage |
| Will Lovett, | $200.00 | 2001-01-10 | Mileage |
| Phillip's Flowers | $197.00 | 2001-03-24 | FR Decorations |
| IL State Board of Elections | $194.25 | 2001-05-17 | Copies |
| Arch Paging | $193.94 | 2001-01-10 | Paging Service |
| Internal Revenue Service | $185.26 | 2001-06-20 | Federal Taxes |
| Office Max | $180.20 | 2001-01-10 | Supplies |