Semiannual

Filed Doc ID: 217191 | Committee: Illinois Senate Democratic Fund

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages46

Receipts (276 | $419,987.81)

DonorAmountDateDescription
Fred Eychaner $20,000.00 2001-05-08
I.B.E.W. - C.O.P.E. $11,000.00 2001-05-01
Services Employees Illinois Council $10,000.00 2001-05-01
IHHA $10,000.00 2001-05-28
SBC Communications Inc./Ameritech $10,000.00 2001-05-28
ILN-PAC $10,000.00 2001-04-23
AFSCME Council 31 $10,000.00 2001-05-01
Mayer Brown & Platt $10,000.00 2001-04-17
ISLA PAC $10,000.00 2001-04-03
I.B.E.W. - C.O.P.E. $10,000.00 2001-04-17
IL Trial Lawyers Assn. PAC $10,000.00 2001-04-23
Chicago Teachers Union - PAC $5,000.00 2001-05-08
Chicago and Northest IL District of Carpenters $5,000.00 2001-05-01
Assoc of Beer Distributors of IL PAC $5,000.00 2001-05-01
IL Bank PAC $5,000.00 2001-05-01
Chicago Teachers Union - PAC $5,000.00 2001-03-05
IL League of Financial Institutions $5,000.00 2001-04-17
Altheimer & Gray $5,000.00 2001-05-01
RPAC Realtors $5,000.00 2001-05-01
Stickney Township- Regular Democratic ORG $5,000.00 2001-05-01
Plumbing Industry PAC $5,000.00 2001-05-08
DENT-IL-PAC $5,000.00 2001-04-17
IL State Medical Society PAC $5,000.00 2001-05-01
Teamsters LU 710 PAC Fund $5,000.00 2001-04-03
IHHA PAC $5,000.00 2001-05-28
Casino Queen $5,000.00 2001-04-03
IL Council on Long Term Care - Cmte on Pol $5,000.00 2001-05-01
Margaret Smith $5,000.00 2001-05-01
IL Federation ofTeachers $5,000.00 2001-05-01
Chicago Fed. of Labor & IUC Pol. Fund $5,000.00 2001-05-01
Anesi Ozmon Rodin Novak & Kohen Ltd $5,000.00 2001-04-17
IL Political Fund $5,000.00 2001-05-08
Citizens for del Valle $5,000.00 2001-05-01
IL Road Builders PAC $5,000.00 2001-05-28
Assoc. General Contractors of IL PAC $4,500.00 2001-05-08
Committee to Elect Rickey Hendon $3,500.00 2001-04-23
Harrah's Operating Company Inc $3,000.00 2001-06-29
Citizens for Antonio (Tony) Munoz $3,000.00 2001-05-01
Committee to Elect Rickey Hendon $3,000.00 2001-05-01
IL Optometric Assn PAC $3,000.00 2001-05-08
Citizens for William Shaw $3,000.00 2001-05-01
IL State AFL-CIO $3,000.00 2001-04-17
Shefsky & Froelich Ltd $2,500.00 2001-05-01
Sidley & Austin $2,500.00 2001-04-17
IL Chiropractic Society PAC $2,500.00 2001-05-28
Banc One Illinois PAC $2,500.00 2001-03-05
Chicago Title Staff PAC $2,500.00 2001-04-23
IL Laborers Legislative Committee $2,500.00 2001-05-01
Central Illinois Light Company $2,500.00 2001-05-01
Golden Rule Financial Corp $2,500.00 2001-05-01

Expenditures (89 | $56,238.71)

PayeeAmountDatePurpose
Crowne Plaza $15,910.84 2001-04-23 Event Catering
United States Treasury $6,767.00 2001-03-05 us income tax
Edward McElroy $5,102.48 2001-04-23 Expenses
Frye-Williamson Press Inc $3,254.20 2001-04-01 printing expenses
Ushman Communications $2,354.63 2001-03-15 phone services
Postmaster (Springfield Office) $2,040.00 2001-03-16 postage
AT & T $1,416.40 2001-05-16 phone
Brian Pryor $1,000.00 2001-04-16 Entertainment
The Strategy Group $1,000.00 2001-05-16 services
Federal Express $853.62 2001-01-29 services
IL Department of Revenue $765.00 2001-03-05 Taxes
Capitol Press Services Inc. $673.00 2001-03-05 printing expenses
Jedco Sales Inc $525.94 2001-04-23 glasses
Jesse White Tumbling Team $500.00 2001-06-06 services
Crowne Plaza $500.00 2001-02-08 deposit
Verizon Wireless $482.06 2001-02-11 phone services
Verizon Wireless $425.77 2001-02-06 phone services
John Corrigan $416.66 2001-01-15 services
John Corrigan $416.66 2001-03-15 Services
John Corrigan $416.66 2001-03-30 Services
John Corrigan $416.66 2001-04-16 Services
John Corrigan $416.66 2001-04-30 Services
John Corrigan $416.66 2001-05-15 Services
John Corrigan $416.66 2001-05-30 Services
John Corrigan $416.66 2001-06-15 Services
John Corrigan $416.66 2001-06-30 Services
John Corrigan $416.66 2001-02-28 Services
John Corrigan $416.66 2001-02-15 Services
John Corrigan $416.66 2001-01-31 services
Andrew Manar $385.00 2001-03-01 Expenses
Gregory Toelle $378.75 2001-02-21 accounting service
IL Department of Revenue $370.00 2001-04-01 taxes
IL Department of Revenue $370.00 2001-05-28 taxes
Fifth Street Flower Shop $309.10 2001-05-16 floral services
Federal Express $308.34 2001-02-05 services
State of Illinois $300.00 2001-04-01 phone reimbursement
State of Illinois $300.00 2001-01-05 phone reimburse
State of Illinois $300.00 2001-06-24 phone reimbursement
AT & T $294.77 2001-06-24 phone
The Party Tree Store $266.10 2001-04-02 supplies
Verizon Wireless $242.35 2001-02-06 phone services
Bryan Properties-Westside Mini Storage $240.00 2001-05-16 services
Verizon Wireless $220.73 2001-03-15 phone services
State Board of Elections $203.25 2001-02-28 copies
Verizon Wireless $179.94 2001-05-16 phone services
Verizon Wireless $177.74 2001-04-02 phone services
Jones Floral Shop and Greenhouses $171.50 2001-01-05 floral service
Capitol Blueprint Co. $166.60 2001-04-23 printing expenses
Deb Shipley $161.71 2001-04-01 Expenses
Fifth Street Flower Shop $159.79 2001-06-24 floral services