Semiannual
Filed Doc ID: 220144 | Committee: Laura Kent Donahue Campaign Comm
Document Information
| Filed Date | 2002-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 27 |
Receipts (83 | $41,370.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Community Currency Exchange Assoc. of Illinois | $250.00 | 2001-08-29 | |
| Bradford Billings, | $250.00 | 2001-09-25 | |
| World Com Inc | $250.00 | 2001-10-19 | |
| Jane Daniels, | $250.00 | 2001-09-13 | |
| IL Independent Telephone Association | $250.00 | 2001-10-04 | |
| Gray Hunter Stenn LLP | $235.00 | 2001-09-13 | |
| Jeff Mays, | $220.00 | 2001-09-11 | |
| OMYA Quincy Inc | $210.00 | 2001-09-11 | |
| Spirit PAC | $200.00 | 2001-11-02 | |
| Mays Walden & Anastas Attorneys | $200.00 | 2001-07-12 | |
| Jack Stites Pharmacy | $200.00 | 2001-08-01 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd | $200.00 | 2001-08-01 | |
| Dick Rasmussen, | $200.00 | 2001-08-01 | |
| Douglas Aeilts, | $200.00 | 2001-08-29 | |
| Jim Garner, | $200.00 | 2001-08-01 | |
| Illinois Pork Producers Association | $200.00 | 2001-08-29 | |
| Modern Printing | $200.00 | 2001-08-29 | |
| Lee Osborn, | $200.00 | 2001-08-29 | |
| OMYA Quincy Inc | $200.00 | 2001-08-01 | |
| Quincy Notre Dame Development | $200.00 | 2001-08-29 | |
| Mid-West Truckers Association Inc. | $200.00 | 2001-08-31 | |
| Activator Illinois | $200.00 | 2001-09-05 | |
| Chem PAC | $200.00 | 2001-09-11 | |
| Illinois Pharmacists Association | $200.00 | 2001-09-11 | |
| Larry Swearingen, | $200.00 | 2001-09-11 | |
| AG-Solve | $200.00 | 2001-09-11 | |
| David Steelman, | $200.00 | 2001-09-11 | |
| Ron Peterson, | $200.00 | 2001-08-01 | |
| Illinois Mortgage Bankers | $200.00 | 2001-12-19 | |
| Jerold Gruebel, | $200.00 | 2001-11-08 | |
| Larry Swearingen, | $50.00 | 2001-09-11 | |
| Walter Stevenson, | $35.00 | 2001-09-11 | |
| Bradford Billings, | $25.00 | 2001-10-26 |
Expenditures (155 | $57,216.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jacksonville Area Chamber of Commerce | $200.00 | 2001-07-12 | ad |
| Senate Republican Campaign Com. | $200.00 | 2001-11-29 | donation |
| Oakley Lindsay Center | $198.00 | 2001-07-20 | Gems Game Donation |
| Midwest Premier Linen & Towel Service | $194.91 | 2001-07-12 | FR Supplies |
| Granite Bank Gallery | $181.89 | 2001-07-05 | Frame for Painting |
| Ameritech | $173.12 | 2001-11-21 | fax line |
| Cingular Wireless | $167.79 | 2001-11-21 | Phone |
| The Green Turtle Gift Shop Inc. | $162.43 | 2001-10-10 | Gifts |
| Symphony of Trees | $155.12 | 2001-11-26 | Donation |
| Barbara Tushaus, | $150.00 | 2001-08-31 | contractual labor |
| Party Plus | $141.24 | 2001-11-30 | FR Supplies |
| Laser Images | $139.50 | 2001-07-06 | Printing |
| Illinois Ayers Oil Co. | $127.00 | 2001-07-18 | Gas |
| Dame and Hurdle Jewelers | $125.46 | 2001-11-08 | Golf Prize |
| Quincy Storage | $120.00 | 2001-08-13 | Storage Rent |
| Quincy Storage | $120.00 | 2001-11-21 | Storage Rent |
| Illinois Ayers Oil Co. | $118.45 | 2001-10-25 | Gas |
| Ben Franklin Crafts | $112.29 | 2001-07-05 | Decorations |
| Illinois Ayers Oil Co. | $110.05 | 2001-08-13 | Gas |
| The Travel House | $106.00 | 2001-07-30 | ALEC Conference |
| US Postal Service | $102.00 | 2001-09-12 | Postage |
| Barbara Pavlovic, | $100.00 | 2001-12-14 | Contractual Labor |
| Barbara Pavlovic, | $100.00 | 2001-10-31 | Contractual Labor |
| Barbara Tushaus, | $100.00 | 2001-12-14 | contractual labor |
| Barbara Pavlovic, | $100.00 | 2001-08-30 | Contractual Labor |
| Illinois Ayers Oil Co. | $96.55 | 2001-11-21 | Gas |
| Ameritech | $95.72 | 2001-10-10 | Phone |
| The Travel House | $95.70 | 2001-08-27 | ALEC Conference |
| Illinois Ayers Oil Co. | $93.45 | 2001-09-18 | Gas |
| Jacksonville Journal Courier | $90.50 | 2001-07-05 | subscription |
| Quincy Steamboat Company | $88.00 | 2001-09-18 | food |
| Modern Printing | $83.43 | 2001-09-18 | Printing |
| Party Plus | $83.39 | 2001-09-05 | Bike Rodeo |
| The Macomb Journal | $80.00 | 2001-08-13 | Ad |
| Ameritech | $79.75 | 2001-08-13 | Phone |
| Ameritech | $79.75 | 2001-07-05 | Phone |
| Sangamo Club | $79.50 | 2001-10-25 | Membership Dues |
| Sangamo Club | $79.50 | 2001-07-12 | Membership Dues |
| Ameritech | $78.55 | 2001-12-14 | Phone |
| Ameritech | $77.55 | 2001-11-08 | Phone |
| Cingular Wireless | $77.52 | 2001-11-30 | Phone |
| Dame and Hurdle Jewelers | $76.24 | 2001-12-14 | Golf Prize |
| Prock Real Estate | $75.00 | 2001-11-16 | rent |
| Holtschlag Florist | $71.70 | 2001-11-21 | Flowers |
| Laser Images | $70.00 | 2001-10-25 | Printing |
| Symphony of Trees | $70.00 | 2001-11-26 | Donation |
| Staples | $67.79 | 2001-11-21 | Office Supplies |
| Holtschlag Florist | $65.26 | 2001-11-08 | Flowers |
| Wal-Mart | $64.36 | 2001-12-10 | Toys for Tots Donation |
| Holtschlag Florist | $64.19 | 2001-11-21 | Flowers |