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 |
|---|---|---|---|
| U.S. Shelter Group Inc. | $500.00 | 2001-02-20 | |
| Fulford Construction Inc. | $500.00 | 2001-03-20 | |
| Neumann Homes Inc. | $500.00 | 2001-03-20 | |
| Stephens & Hayes Construction Inc. | $500.00 | 2001-03-20 | |
| Property Specialists Inc. | $500.00 | 2001-03-20 | |
| Mill Creek Development Inc. | $500.00 | 2001-03-20 | |
| Marsha Blager-Elliott, | $500.00 | 2001-03-20 | |
| Meadowview Development Inc. | $500.00 | 2001-03-20 | |
| John Hall Custom Homes St. Charles IL Inc. | $500.00 | 2001-03-20 | |
| DRH Cambridge Homes Inc. | $500.00 | 2001-05-03 | |
| Northwest Municipal Conference | $500.00 | 2001-04-25 | |
| John Lizzadro, | $500.00 | 2001-05-02 | |
| Political Education Fund - Local 701 IBEW | $500.00 | 2001-05-02 | |
| Chris Newkirk, | $500.00 | 2001-05-02 | |
| MPC Consulting | $500.00 | 2001-05-02 | |
| Fox Waterway Agency | $500.00 | 2001-05-02 | |
| Entwistle & Cappucci LLC | $500.00 | 2001-05-07 | |
| Illinois Polygraph Society | $500.00 | 2001-05-07 | |
| Deborah S. Harris, | $500.00 | 2001-05-07 | |
| ISSA PAC | $500.00 | 2001-05-03 | |
| Main Street Trust Inc. | $400.00 | 2001-03-10 | |
| Geneseo Telephone Company | $400.00 | 2001-05-02 | |
| Building Systems of Illinois Inc. | $300.00 | 2001-03-25 | |
| Sprint United Management Company | $300.00 | 2001-04-04 | |
| Metamora Telephone Company | $250.00 | 2001-05-02 | |
| Marseilles Telephone Company | $250.00 | 2001-05-02 | |
| Shawnee Telephone Comapny | $250.00 | 2001-05-02 | |
| IL Roofing Contractors PAC | $250.00 | 2001-05-17 | |
| Maple Brook LLC | $250.00 | 2001-05-03 | |
| Philip Hazenfield, | $250.00 | 2001-03-10 | |
| Michael Davidson, | $250.00 | 2001-06-15 | |
| Charles Hickman, | $250.00 | 2001-05-17 | |
| Gallatin River Communications | $250.00 | 2001-05-03 | |
| H. Carter Hendren, | $250.00 | 2001-05-02 | |
| D.R. Gordon, | $250.00 | 2001-05-07 | |
| Denis Healy, | $250.00 | 2001-05-03 | |
| Leo Fronza, | $250.00 | 2001-05-02 | |
| Family PAC | $250.00 | 2001-05-07 | |
| Conor Communications | $250.00 | 2001-05-03 | |
| James Harry, | $250.00 | 2001-05-02 | |
| Kirk Hard, | $250.00 | 2001-05-03 | |
| Maye Beth Hadfield, | $250.00 | 2001-05-07 | |
| Ronald Gorringe, | $250.00 | 2001-05-07 | |
| Quality Screw & Nut Co. | $250.00 | 2001-05-02 | |
| Citizens for Senator Judy Myers | $250.00 | 2001-05-02 | |
| Kevin Koski, | $250.00 | 2001-04-25 | |
| Illinois Laborers' Legislative Committee | $250.00 | 2001-05-07 | |
| James & Patricia Meyer, | $250.00 | 2001-05-07 | |
| Roberta Nelson Walker, | $250.00 | 2001-05-07 | |
| Phillip E. Draves, | $250.00 | 2001-05-03 |
Expenditures (293 | $352,655.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amelia Freemond | $50.00 | 2001-03-24 | Parking |
| Lincoln Land Answering Service | $50.00 | 2001-03-27 | Answering Service |
| Lincoln Land Answering Service | $50.00 | 2001-04-25 | Answering Service |
| Lincoln Land Answering Service | $50.00 | 2001-05-17 | Answering Service |
| Instant Printing Corp. | $47.99 | 2001-03-12 | Printing |
| Communication Revolving Fund | $47.40 | 2001-03-24 | Phone |
| Communication Revolving Fund | $46.22 | 2001-05-17 | Phone |
| Federal Express | $45.24 | 2001-04-26 | Mail Service |
| Communication Revolving Fund | $44.85 | 2001-02-10 | Phone |
| Federal Express | $43.16 | 2001-04-03 | Mail Service |
| Elizabeth Brunsvold | $42.90 | 2001-04-22 | Meeting |
| Communication Revolving Fund | $41.73 | 2001-03-27 | Phone |
| Unishippers | $40.41 | 2001-02-23 | Mail Service |
| Oak Brook Hills Resort | $40.00 | 2001-02-09 | Meeting Expense |
| Instant Printing Corp. | $39.21 | 2001-02-08 | Printing |
| Elizabeth Brunsvold | $36.50 | 2001-03-24 | Taxi & Parking |
| Communication Revolving Fund | $35.88 | 2001-02-23 | Phone |
| Federal Express | $35.12 | 2001-03-06 | Mail Service |
| Federal Express | $33.16 | 2001-03-16 | Mail Service |
| Unishippers | $32.78 | 2001-02-23 | Mail Service |
| Communication Revolving Fund | $30.89 | 2001-05-17 | Phone |
| Unishippers | $30.37 | 2001-02-10 | Mail Service |
| Unishippers | $30.37 | 2001-02-23 | Mail Service |
| POSTMASTER | $27.50 | 2001-01-17 | Postage |
| Elizabeth Brunsvold | $26.00 | 2001-06-14 | Taxi |
| Graphic Image | $25.00 | 2001-02-08 | Mail Production |
| Glenn Brunk Stationers Inc. | $24.71 | 2001-02-23 | Supplies |
| Communication Revolving Fund | $24.68 | 2001-03-27 | Phone |
| Federal Express | $24.04 | 2001-04-03 | Mail Service |
| Communication Revolving Fund | $23.06 | 2001-03-24 | Phone |
| Federal Express | $23.02 | 2001-01-17 | Mail Service |
| Communication Revolving Fund | $22.17 | 2001-02-23 | Phone |
| Federal Express | $21.98 | 2001-04-03 | Mail Service |
| Communication Revolving Fund | $19.84 | 2001-02-23 | Phone |
| Unishippers | $18.98 | 2001-01-13 | Mail Service |
| Communication Revolving Fund | $18.03 | 2001-03-24 | Phone |
| Communication Revolving Fund | $17.80 | 2001-05-17 | Phone |
| Communication Revolving Fund | $17.74 | 2001-02-23 | Phone |
| Ameritech Bill Payment Ctr. | $14.52 | 2001-05-08 | Phone Service |
| Federal Express | $13.26 | 2001-01-10 | Mail Service |
| Federal Express | $12.22 | 2001-03-12 | Mail Service |
| Unishippers | $11.39 | 2001-02-23 | Mail Service |
| POSTMASTER | $6.80 | 2001-03-12 | Postage |