Semiannual
Filed Doc ID: 221073 | Committee: Philip Novak Campaign Fund
Document Information
| Filed Date | 2002-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 25 |
Receipts (156 | $184,450.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HOMESTAR BANK | $106,670.23 | 2001-08-23 | MATURATION OF CD |
| EL PASO ENERGY SERVICE CO. | $2,500.00 | 2001-12-21 | |
| CILCO BETTER GOVERNMENT | $2,500.00 | 2001-07-11 | |
| ABDI - PAC | $2,000.00 | 2001-08-13 | |
| EXELON PAC | $1,500.00 | 2001-08-13 | |
| SMITH DEVELOPMENT LLC | $1,100.00 | 2001-07-11 | |
| IPACE | $1,000.00 | 2001-08-13 | |
| ILLINOIS VENDORS - PAC | $1,000.00 | 2001-07-11 | |
| CABLE TV & COMM ASSOC OF ILL- PAC | $1,000.00 | 2001-08-27 | |
| INT'L BROTHERHOOD OF ELEC WORKERS #15 | $1,000.00 | 2001-08-13 | |
| CULLEN & ASSOCIATES | $1,000.00 | 2001-07-11 | |
| CENTERPOINT PROPERTIES | $1,000.00 | 2001-07-11 | |
| PHILIP MORRIS | $1,000.00 | 2001-10-11 | |
| MID AMERICAN ENERGY | $1,000.00 | 2001-07-11 | |
| CILCO BETTER GOVERNMENT | $1,000.00 | 2001-12-21 | |
| ILLINOIS CRNA PAC | $1,000.00 | 2001-07-11 | |
| ALTON GAMING CO | $1,000.00 | 2001-11-17 | |
| MAYERBROWN & PLATT | $1,000.00 | 2001-08-13 | |
| AMERITECH | $950.00 | 2001-08-13 | |
| ASSOCIATION FIREFIGHTERS OF ILL - PAC | $950.00 | 2001-07-11 | |
| AFT LOCAL 604 COPE II | $950.00 | 2001-08-13 | |
| REALTORS - PAC | $950.00 | 2001-08-13 | |
| EDISON INTERNATIONAL | $800.00 | 2001-07-11 | |
| PEOPLES ENERGY - PAC | $800.00 | 2001-07-11 | |
| NICOR GAS - PAC | $800.00 | 2001-07-11 | |
| ILLINOIS POWER EMPLOYEES - PAC | $800.00 | 2001-08-13 | |
| CREDIT UNION - PAC | $800.00 | 2001-07-11 | |
| CHEM - PAC | $800.00 | 2001-08-13 | |
| AMOCO CORP | $800.00 | 2001-08-27 | |
| AT&T PAC-ILL. | $800.00 | 2001-08-13 | |
| ILLINOIS TRIAL LAWYERS - PAC | $800.00 | 2001-08-13 | |
| ILLINOIS CHAMBER PAC | $800.00 | 2001-08-13 | |
| WASTE MANAGEMENT | $800.00 | 2001-08-13 | |
| ILLINOIS FEDERATION OF TEACHERS | $800.00 | 2001-07-11 | |
| ILLINOIS BANKPAC | $750.00 | 2001-07-11 | |
| ILLINOIS CPA'S - PAC | $600.00 | 2001-11-17 | |
| ENDESCO SERVICES INC | $600.00 | 2001-08-13 | |
| PLUMBERS AND PIPEFITTERS 422 | $550.00 | 2001-07-11 | |
| DON MCCLAIN FORD | $550.00 | 2001-07-11 | |
| PEPSI COLA | $550.00 | 2001-07-11 | |
| KEN'S TRUCK REPAIR | $550.00 | 2001-07-11 | |
| ILLINOIS LABORER'S LEG COMM | $550.00 | 2001-07-11 | |
| I.B.E.W. - EDUCATION COMMITTEE | $550.00 | 2001-08-13 | |
| RODEEN | $550.00 | 2001-07-11 | |
| CLANCY - GERNON | $550.00 | 2001-07-11 | |
| OBRIEN & SMITH PC | $550.00 | 2001-07-11 | |
| ELLIOTT AND MCCLURE | $500.00 | 2001-08-13 | |
| DPS GENERAL CONTRACTORS | $500.00 | 2001-07-11 | |
| ILL STATE MEDICAL SOCIETY - PAC | $500.00 | 2001-08-13 | |
| JOHN O'CONNELL | $500.00 | 2001-08-13 |
Expenditures (55 | $133,786.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HOMESTAR BANK | $100,000.00 | 2001-08-27 | CERTIFICATE OF DEPOSIT |
| SULLY'S | $9,211.38 | 2001-08-05 | GOLF OUTING FOOD EXPENSES |
| KANKAKEE ELK'S COUNTRY CLUB | $5,839.35 | 2001-08-05 | GOLF OUTING GREENS FEES |
| PREMIUM SPECIALTIES | $3,374.75 | 2001-07-01 | GOLF OUTING PROMOTIONS |
| OAK SPRINGS GOLF COURSE | $1,501.70 | 2001-10-01 | GOLF OUTING GREENS FEES |
| TURK FURNITURE | $1,062.50 | 2001-11-03 | OFFICE FURNITURE |
| IOWA SENATE 2002 | $1,000.00 | 2001-10-24 | TRANSFER OUT |
| CHEAP TICKETS DOT COM | $874.60 | 2001-09-08 | AIRLINE TICKETS |
| PREMIUM SPECIALTIES | $690.62 | 2001-09-08 | GOLF OUTING PROMOTIONS |
| WALMART | $522.65 | 2001-07-01 | GOLF OUTING PRIZES |
| FDNY 9-11 DISASTER FUND | $500.00 | 2001-09-26 | DONATION |
| FORD MOTOR CREDIT CORP | $460.00 | 2001-09-05 | PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP | $460.00 | 2001-07-01 | PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP | $460.00 | 2001-07-31 | PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP | $460.00 | 2001-10-01 | PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP | $460.00 | 2001-11-03 | PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP | $460.00 | 2001-12-01 | PARTIAL AUTO LEASE |
| G&G STUDIOS | $429.00 | 2001-09-08 | COMMITTEE STATIONARY |
| SANGAMO CLUB | $372.52 | 2001-12-11 | ENTERTAIN LEGISLATORS |
| US POSTAL SERVICE | $340.00 | 2001-11-24 | COMMITTEE POSTAGE |
| GINTER VINYL GRAPHICS | $331.50 | 2001-08-01 | HOLE SPONSER SIGNS |
| PATTERSON GOLF INC | $266.88 | 2001-10-01 | LEGISLATIVE GOLF DAY |
| WALMART | $266.01 | 2001-08-05 | GOLF OUTING PRIZES |
| HOLIDAY INN EXPRESS | $260.40 | 2001-09-08 | VOLUNTEER LODGING |
| CITIZENS FOR SELINGER | $250.00 | 2001-11-28 | TRANSFER OUT |
| CITIZENS FOR JESSE WHITE | $250.00 | 2001-11-15 | TRANSFER OUT |
| PRL RESTURANT | $228.78 | 2001-10-01 | LEGISLATIVE DINNER |
| MARYVILLE ACADEMY | $200.00 | 2001-09-19 | GARY MAHAR MEMORIAL |
| HISPANIC DEMOCRATIC ORG | $200.00 | 2001-11-26 | TRANSFER OUT |
| KANKAKEE CO DEM CENTRAL COMM | $200.00 | 2001-10-11 | TRANSFER OUT |
| KEIGHER FOR SHERIFF | $200.00 | 2001-09-08 | TRANSFER OUT |
| AMERICAN MARKETING AND PUBLISHING | $195.00 | 2001-12-19 | ADVERTISING |
| ACME PRINTING | $192.50 | 2001-12-19 | COMMITTEE STATIONARY |
| KEY CITY LIQUORS | $177.17 | 2001-07-06 | GOLF OUTING REFRESHMENTS |
| COLLECTIVE INTELLIGENCE | $165.00 | 2001-09-26 | INTERNET SERVICE PROVIDER |
| MIKE'S CORNER SHELL | $145.54 | 2001-11-08 | MONTHLY AUTO EXPENSE |
| SANGAMO CLUB | $144.26 | 2001-09-14 | ENTERTAIN LEGISLATORS |
| MIKE'S CORNER SHELL | $139.43 | 2001-09-08 | MONTHLY AUTO EXPENSE |
| MIKE'S CORNER SHELL | $134.00 | 2001-07-06 | MONTHLY AUTO EXPENSE |
| MIKE'S CORNER SHELL | $129.64 | 2001-10-04 | MONTHLY AUTO EXPENSE |
| MIKE'S CORNER SHELL | $109.70 | 2001-12-04 | MONTHLY AUTO EXPENSE |
| THE HERALD | $102.30 | 2001-12-21 | ADVERTISING |
| US POSTAL SERVICE | $102.00 | 2001-08-13 | COMMITTEE POSTAGE |
| KEY CITY LIQUORS | $100.00 | 2001-10-05 | COMMITTEE REFRESHMENTS |
| KANKAKEE LABOR RECORD | $100.00 | 2001-11-26 | CHRISTMAS ADVERTISING |
| KANKAKEE LABOR RECORD | $100.00 | 2001-07-30 | ADVERTISING |
| THE LABOR RECORD | $100.00 | 2001-08-02 | ADVERTISING |
| THE LABOR RECORD | $100.00 | 2001-11-08 | CHRISTMAS ADVERTISING |
| MIKE'S CORNER SHELL | $85.43 | 2001-08-05 | MONTHLY AUTO EXPENSE |
| PREMIUM SPECIALTIES | $74.38 | 2001-10-24 | AMERICAN FLAG PINS |