Semiannual
Filed Doc ID: 221781 | Committee: Republican State Senate Campaign Comm
Document Information
| Filed Date | 2002-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 47 |
Receipts (275 | $528,279.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IHHA PAC | $1,000.00 | 2001-10-25 | |
| Illinois PrintPAC | $1,000.00 | 2001-12-29 | |
| Victoria Hand, | $1,000.00 | 2001-12-03 | |
| Edison International | $1,000.00 | 2001-07-02 | |
| Edison International | $1,000.00 | 2001-12-29 | |
| Fraternal Order of Police #7 | $1,000.00 | 2001-11-29 | |
| EXELONPAC | $1,000.00 | 2001-11-28 | |
| Filson/Gordon Associates | $1,000.00 | 2001-11-29 | |
| Levy Restaurants | $1,000.00 | 2001-11-28 | |
| Herschel Seder, | $1,000.00 | 2001-11-28 | |
| Leonard Lavin, | $1,000.00 | 2001-11-28 | |
| Alexander Capital Group LP | $1,000.00 | 2001-11-28 | |
| Electrical Contractors' Assn. PAC | $1,000.00 | 2001-07-02 | |
| R. Otto Stables Inc. | $1,000.00 | 2001-11-28 | |
| DENT-IL PAC | $1,000.00 | 2001-12-03 | |
| Amerigroup Corporation | $1,000.00 | 2001-12-29 | |
| Richard S. Pepper Trust | $1,000.00 | 2001-11-28 | |
| Teamsters Local Union #916 D.R.I.V.E. | $1,000.00 | 2001-12-03 | |
| RPAC Realtors | $1,000.00 | 2001-11-29 | |
| Employment Law Council (PAC) | $1,000.00 | 2001-12-18 | |
| Underground Contractors Association | $1,000.00 | 2001-10-25 | |
| Filson/Gordon Associates | $984.00 | 2001-12-18 | Office Rent |
| New Trier Republican Organization | $750.00 | 2001-07-02 | |
| MacLean-Fogg Lock Nut Company | $750.00 | 2001-10-25 | |
| Delores Hopkins-Poulos, | $500.00 | 2001-11-28 | |
| Union Pacific Railroad | $500.00 | 2001-12-03 | |
| Logan County Republican Central Committee | $500.00 | 2001-12-03 | |
| David Diana, | $500.00 | 2001-12-03 | |
| Local 134 - IBEW PAC II | $500.00 | 2001-12-03 | |
| IL Soft Drink PAC | $500.00 | 2001-07-02 | |
| MPC Consulting | $500.00 | 2001-12-03 | |
| AWOI PAC | $500.00 | 2001-12-18 | |
| Heller Lumber Company | $500.00 | 2001-11-28 | |
| SEIU Local 880 PAC | $500.00 | 2001-12-03 | |
| Stephen Skriba, | $500.00 | 2001-12-03 | |
| Robert Stuart, Jr | $500.00 | 2001-12-03 | |
| Donald Snyder, | $500.00 | 2001-10-25 | |
| James & Catherine Nolan, | $500.00 | 2001-11-28 | |
| Illinois Housing Institute PAC Fund | $500.00 | 2001-12-18 | |
| M. Peter Miller Jr. Trust | $500.00 | 2001-12-03 | |
| Richard & Florine McKay, | $500.00 | 2001-12-03 | |
| W.F. Wheeler, | $500.00 | 2001-11-28 | |
| Law Offices of Dallas Ingemunson | $500.00 | 2001-11-29 | |
| Lake Anesthesia Associates | $500.00 | 2001-10-25 | |
| Steve Nemerovski, | $500.00 | 2001-10-25 | |
| SSM Health Care | $500.00 | 2001-12-29 | |
| Quality Screw & Nut Co. | $500.00 | 2001-12-03 | |
| Kenneth Schmidt, | $500.00 | 2001-10-25 | |
| Illinois Mortgage Bankers PAC | $500.00 | 2001-12-03 | |
| IL Consutling Engineers PAC | $500.00 | 2001-12-03 |
Expenditures (234 | $192,334.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Camilla Sue Rennels | $574.12 | 2001-10-29 | Salary |
| Camilla Sue Rennels | $574.12 | 2001-11-30 | Salary |
| Camilla Sue Rennels | $574.12 | 2001-12-27 | Salary |
| Papyrus | $573.11 | 2001-12-28 | supplies |
| Ameritech Bill Payment Ctr. | $572.35 | 2001-11-14 | Phone Service |
| Absolute Graphics | $556.00 | 2001-11-07 | Printing |
| Ameritech Bill Payment Ctr. | $555.63 | 2001-10-17 | Phone Service |
| Brunsvold Elizabeth F., | $529.74 | 2001-12-10 | mileage |
| Federal Express | $528.65 | 2001-09-09 | Mail Service |
| Best Cleaning | $525.00 | 2001-11-20 | Cleaning |
| Brunsvold Elizabeth F., | $524.63 | 2001-08-09 | Mileage & Parking . |
| Ameritech Bill Payment Ctr. | $517.87 | 2001-07-15 | Phone Service |
| Communication Revolving Fund | $514.14 | 2001-08-20 | Phone |
| Communication Revolving Fund | $513.24 | 2001-08-20 | Phone |
| Delaware Car & Limousines | $506.00 | 2001-12-17 | Car Rental |
| 312 Chicago | $473.40 | 2001-09-25 | Meeting Expense |
| Federal Express | $457.56 | 2001-07-15 | Mail Service |
| Ameritech Bill Payment Ctr. | $452.37 | 2001-12-19 | Phone Service |
| Michelle Wyness | $451.75 | 2001-11-14 | Salary |
| Michelle Wyness | $451.75 | 2001-09-07 | Salary |
| Michelle Wyness | $451.75 | 2001-09-25 | Salary |
| Michelle Wyness | $451.75 | 2001-10-11 | Salary |
| Michelle Wyness | $451.75 | 2001-08-16 | Salary |
| Michelle Wyness | $451.75 | 2001-07-01 | Salary |
| Michelle Wyness | $451.75 | 2001-07-26 | Salary |
| Michelle Wyness | $451.75 | 2001-08-07 | Salary |
| Michelle Wyness | $451.75 | 2001-11-30 | Salary |
| Michelle Wyness | $451.75 | 2001-10-29 | Salary |
| Michelle Wyness | $451.75 | 2001-12-27 | Salary |
| Michelle Wyness | $451.75 | 2001-12-13 | Salary |
| Ameritech Bill Payment Ctr. | $445.69 | 2001-08-22 | Phone Service |
| Brunsvold Elizabeth F., | $444.95 | 2001-10-09 | Mileage & Parking |
| Atlas Stationers | $415.34 | 2001-10-09 | supplies |
| IL State Board of Elections | $413.00 | 2001-08-20 | Copies |
| Tiffany & Company | $409.94 | 2001-11-23 | FR Expense |
| IL Dept. Of Agriculture | $400.00 | 2001-10-09 | FR Expense |
| Ravinia Festival | $400.00 | 2001-07-18 | FR Expense |
| Brunsvold Elizabeth F., | $396.85 | 2001-11-23 | Mileage & Parking |
| Federal Express | $393.21 | 2001-10-17 | Mail Service |
| Brunsvold Elizabeth F., | $387.76 | 2001-11-18 | Mileage & Parking |
| Verizon | $371.46 | 2001-09-07 | Phone Service |
| Springfield Hilton | $368.61 | 2001-12-02 | Staff Lodging |
| Federal Express | $366.58 | 2001-08-22 | Mail Service |
| D.H. Browns | $350.00 | 2001-11-07 | Meeting Expense |
| Instant Printing Corp. | $334.40 | 2001-10-09 | Printing |
| Best Seats Tickets | $321.00 | 2001-08-15 | FR Expense |
| Saputo's | $307.15 | 2001-11-30 | Meeting Expense |
| Modern Mailing | $302.88 | 2001-11-07 | Labels |
| Carter Hendren | $292.00 | 2001-11-07 | Mileage and Parking |
| Ameritech Bill Payment Ctr. | $290.00 | 2001-12-02 | DSL Service |