Semiannual
Filed Doc ID: 220355 | Committee: Citizens for Burzynski
Document Information
| Filed Date | 2002-01-24 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 19 |
Receipts (77 | $63,791.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| National Bank & Trust Company | $25,000.00 | 2001-10-12 | |
| IL State Medical Society PAC | $2,000.00 | 2001-07-13 | |
| Realtors PAC | $1,300.00 | 2001-07-20 | |
| Humana | $1,000.00 | 2001-10-04 | |
| IL Hospital and HealthSystems Assn. PAC | $1,000.00 | 2001-07-09 | |
| IPACE | $1,000.00 | 2001-08-08 | |
| Rockford Health Plans | $1,000.00 | 2001-07-13 | |
| Manufacturers PAC | $1,000.00 | 2001-08-01 | |
| Illinois CPAs for Political Action | $1,000.00 | 2001-11-03 | |
| Illinos Association of Nurse Anestetists | $1,000.00 | 2001-07-09 | |
| IL Physical Therapy PAC | $1,000.00 | 2001-07-13 | |
| Union Pacific Railroad | $800.00 | 2001-07-10 | |
| Illinois Life Insurance PAC | $750.00 | 2001-09-20 | |
| PBM Concrete Inc. | $600.00 | 2001-07-03 | |
| INA PAC | $600.00 | 2001-07-13 | |
| Rochelle Community Hospital | $600.00 | 2001-07-16 | |
| Larson & Darby Inc Architects | $600.00 | 2001-07-13 | |
| The Alliance PAC | $600.00 | 2001-07-11 | |
| Farmers Factory Co. | $600.00 | 2001-07-11 | |
| Credit Union PAC | $600.00 | 2001-07-03 | |
| Waste Management | $600.00 | 2001-07-10 | |
| Swedish American Hospital | $600.00 | 2001-07-09 | |
| Illinois BankPac | $600.00 | 2001-07-16 | |
| Medina Manor | $600.00 | 2001-07-11 | |
| Ameritech and its subsidiaries affliates of SBC Communications | $600.00 | 2001-07-11 | |
| Greenberg Traurig | $600.00 | 2001-07-20 | |
| Illionis Automobile Dealers Association | $600.00 | 2001-07-09 | |
| Professional Independent Insurance Agents PAC | $600.00 | 2001-07-06 | |
| Caterpillar Employees PAC | $600.00 | 2001-07-20 | |
| GTE Good Govt Club | $600.00 | 2001-07-05 | |
| IMHA PAC | $600.00 | 2001-07-20 | |
| Driv-Lok | $600.00 | 2001-07-16 | |
| Lee County Republican Central Committee | $600.00 | 2001-07-06 | |
| KomPac State Victory Fund | $600.00 | 2001-07-05 | |
| Citizens for Rauschenberger | $600.00 | 2001-07-03 | |
| Illinois Optometric Association | $600.00 | 2001-07-09 | |
| Illini Farms | $540.00 | 2001-07-20 | |
| National Bank & Trust Company | $503.09 | 2001-10-12 | |
| Keven Dahl, | $500.00 | 2001-07-13 | |
| Philip Morris U.S.A. | $500.00 | 2001-10-17 | |
| IL Homebuilders PAC | $500.00 | 2001-08-01 | |
| Zack Pac | $500.00 | 2001-07-05 | |
| Dayton Hudson Corporation | $500.00 | 2001-08-01 | |
| Steven Nemerovski, | $500.00 | 2001-07-03 | |
| Verizon Wireless | $500.00 | 2001-12-19 | |
| Mulligans Cash, | $455.00 | 2001-07-19 | |
| UDV North America | $400.00 | 2001-09-20 | |
| Illinois Health Care Association PAC | $400.00 | 2001-07-20 | |
| NICOR Gas PAC | $340.00 | 2001-07-20 | |
| Myron Siegel & Associates Ltd. | $330.00 | 2001-07-20 |
Expenditures (88 | $28,448.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Prairie View Golf Course | $8,680.25 | 2001-07-25 | Fundraiser |
| Competitive Edge | $2,049.00 | 2001-07-03 | fundraiser |
| Brad Burzynski, | $752.62 | 2001-07-31 | Mileage & Expenses |
| Brad Burzynski, | $695.18 | 2001-09-21 | Mileage & Expenses |
| Brad Burzynski, | $681.62 | 2001-11-01 | Mileage & Expenses |
| Rockford Forms and Graphics | $644.17 | 2001-07-25 | fundraiser |
| Southwestern Il Ind Association | $600.00 | 2001-08-24 | Conference |
| Debbie Wolff, | $500.00 | 2001-10-01 | rent |
| Kids Around the World | $500.00 | 2001-07-10 | Donation |
| Debbie Wolff, | $500.00 | 2001-07-03 | rent |
| Debbie Wolff, | $500.00 | 2001-08-01 | rent |
| Debbie Wolff, | $500.00 | 2001-08-31 | rent |
| Debbie Wolff, | $500.00 | 2001-11-05 | rent |
| Debbie Wolff, | $500.00 | 2001-11-30 | rent |
| Internal Revenue Service | $488.88 | 2001-07-11 | Payroll Withholding |
| Brad Burzynski, | $446.44 | 2001-07-03 | Mileage & Expenses |
| Brad Burzynski, | $371.97 | 2001-08-29 | Mileage & Expenses |
| Wal-Mart | $361.38 | 2001-07-18 | Fundraiser |
| Verizon Wireless | $349.89 | 2001-11-01 | phone |
| Verizon Wireless | $323.41 | 2001-12-05 | phone |
| Brad Burzynski, | $316.59 | 2001-12-21 | Mileage & Expenses |
| Verizon Wireless | $313.75 | 2001-10-03 | phone |
| Verizon Wireless | $290.53 | 2001-08-29 | phone |
| Commonwealth Edison | $285.75 | 2001-08-20 | Utilities |
| Sycamore Chamber of Commerce | $280.00 | 2001-07-01 | golf outing |
| Verizon Wireless | $279.05 | 2001-12-21 | phone |
| Hirschbein Trophies | $260.10 | 2001-07-20 | Fundraiser |
| RAMP | $250.00 | 2001-09-15 | contribution |
| Citizens to Elect Dave Winters | $250.00 | 2001-08-31 | Contribution |
| Verizon Wireless | $245.95 | 2001-07-25 | phone |
| Brad Burzynski, | $233.24 | 2001-11-30 | Mileage & Expenses |
| Lori Meadows, | $223.10 | 2001-07-01 | payroll |
| Lori Meadows, | $223.10 | 2001-07-13 | payroll |
| Lori Meadows, | $223.10 | 2001-07-26 | payroll |
| Lori Meadows, | $223.10 | 2001-08-08 | payroll |
| United States Department of Treasury | $209.52 | 2001-10-23 | payroll |
| Commonwealth Edison | $203.06 | 2001-09-19 | Utilities |
| Ben Gordon Foundation | $200.00 | 2001-10-19 | donation |
| Rochelle Community Hospital Foundation | $200.00 | 2001-08-01 | donation |
| Commonwealth Edison | $187.79 | 2001-07-18 | Utilities |
| Hotel Dnister | $182.02 | 2001-07-26 | National Guard Observation |
| Warsaw Marriott | $152.00 | 2001-07-29 | National Guard Observation |
| Verizon | $150.12 | 2001-09-19 | phone |
| LP/MP Chamber of Commerce | $150.00 | 2001-07-24 | Mbr. Dues |
| LP/MP Chamber of Commerce | $125.00 | 2001-10-03 | Mbr. Dues |
| Sycamore Kiwanis | $120.95 | 2001-12-05 | Mbr. Dues |
| US Postal Service | $120.00 | 2001-07-01 | P.O. Box Fee |
| Verizon | $116.96 | 2001-09-19 | phone |
| Sycamore Kiwanis | $112.50 | 2001-10-03 | Mbr. Dues |
| Commonwealth Edison | $110.75 | 2001-10-18 | Utilities |