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 |
|---|---|---|---|
| CNA Insurance Citz for Good Govt. | $500.00 | 2001-12-03 | |
| Baxter Healthcare Corp. | $500.00 | 2001-07-02 | |
| Humana Health Plan Inc. | $500.00 | 2001-11-29 | |
| Charles Hickman, | $500.00 | 2001-10-25 | |
| GlaxoSmithKline | $500.00 | 2001-10-25 | |
| Duane & Lisa Gengler, | $500.00 | 2001-12-03 | |
| Local 399 Pol. Education Fund | $500.00 | 2001-11-29 | |
| FOPACTION | $500.00 | 2001-10-25 | |
| Richard J. Brown Enterprises | $500.00 | 2001-11-28 | |
| TRK-PAC | $500.00 | 2001-12-03 | |
| Air Savers Inc. | $500.00 | 2001-12-03 | |
| S. Louis Rathje, | $500.00 | 2001-10-25 | |
| Electrical Contractors' Assn. PAC | $500.00 | 2001-12-03 | |
| NICOR GAS PAC | $500.00 | 2001-12-03 | |
| Michael Mackey, | $500.00 | 2001-11-28 | |
| Crown's Way Farm Inc. | $500.00 | 2001-11-28 | |
| Margaret Virant Jumer, | $500.00 | 2001-11-28 | |
| Serafin and Associates | $500.00 | 2001-11-28 | |
| Winston and Strawn | $500.00 | 2001-12-03 | |
| Patrick Engineering | $500.00 | 2001-12-03 | |
| James Tafel, | $500.00 | 2001-11-28 | |
| B & D Hotel Corporation | $400.00 | 2001-12-18 | |
| Sharon Healthcare Woods Inc. | $400.00 | 2001-12-18 | |
| Thornton Heights Terrace Ltd | $400.00 | 2001-12-18 | |
| Clayton Residential Home Inc. | $400.00 | 2001-12-18 | |
| Sharon Healthcare Willows Inc. | $400.00 | 2001-12-18 | |
| Law Offices of Paul Williams | $350.00 | 2001-11-29 | |
| Local 15 International Brotherhood of Electrical Workers | $300.00 | 2001-12-03 | |
| IL State's Atttorney's PAC | $300.00 | 2001-11-29 | |
| Charles Sample, | $300.00 | 2001-11-28 | |
| Christopher B. Burke Engineering | $300.00 | 2001-07-02 | |
| Arnold & Yvette Kanter, | $300.00 | 2001-11-28 | |
| Citizens for Barkhausen | $300.00 | 2001-07-02 | |
| John & Avis Bauman, | $300.00 | 2001-11-28 | |
| James Pass, | $250.00 | 2001-12-03 | |
| Springfield Governmental Service | $250.00 | 2001-12-03 | |
| SPIRIT PAC | $250.00 | 2001-11-29 | |
| Target Research Associates | $250.00 | 2001-07-02 | |
| James Spizzo, | $250.00 | 2001-07-02 | |
| Tel Opinion Research Company | $250.00 | 2001-10-25 | |
| Bruce Simon Consulting | $250.00 | 2001-11-29 | |
| Anthony Antoniou, | $250.00 | 2001-10-25 | |
| Michael Bass, | $250.00 | 2001-10-25 | |
| Elizabeth Brunsvold, | $250.00 | 2001-12-29 | |
| Fred Hess, | $250.00 | 2001-12-03 | |
| Susan Gravenhorst, | $250.00 | 2001-11-28 | |
| Michael Madigan, | $250.00 | 2001-11-29 | |
| Claire Manning, | $250.00 | 2001-12-18 | |
| Citizens to Elect Hank Gianvecchio | $250.00 | 2001-10-25 | |
| Tim Nuding, | $250.00 | 2001-10-25 |
Expenditures (234 | $192,334.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blue Cross Blue Shield | $278.22 | 2001-10-11 | Staff Insurance |
| Blue Cross Blue Shield | $278.22 | 2001-07-02 | Staff Insurance |
| Blue Cross Blue Shield | $278.22 | 2001-08-07 | Staff Insurance |
| Blue Cross Blue Shield | $278.22 | 2001-09-07 | Staff Insurance |
| Blue Cross Blue Shield | $278.22 | 2001-11-14 | Staff Insurance |
| Blue Cross Blue Shield | $278.20 | 2001-12-13 | Staff Insurance |
| PC/Nametag | $266.29 | 2001-10-20 | FR Supplies |
| Northender | $261.56 | 2001-11-22 | FR Expense |
| Debra A. Ralston, | $258.05 | 2001-11-30 | Salary |
| Deluxe Business Forms | $255.90 | 2001-10-09 | supplies |
| Tate Specialities | $252.00 | 2001-10-20 | FR Expense |
| Tate Specialities | $252.00 | 2001-10-22 | FR Expense |
| Unistat | $250.00 | 2001-11-17 | List |
| Courtney Landgrebe, | $250.00 | 2001-07-26 | services |
| Marketing Etc. | $246.48 | 2001-08-15 | FR Supplies |
| Verizon | $242.88 | 2001-12-28 | Phone Service |
| Debra A. Ralston, | $233.05 | 2001-12-27 | Salary |
| Debra A. Ralston, | $233.05 | 2001-12-13 | Salary |
| Arrow | $231.47 | 2001-11-01 | Delivery Service |
| Hotel Monaco | $224.72 | 2001-12-13 | Lodging |
| Office Depot | $201.24 | 2001-11-18 | Supplies |
| Alice's Garden | $200.75 | 2001-08-13 | Meeting Expense |
| Gilligan's | $200.00 | 2001-12-13 | Meeting Expense |
| POSTMASTER | $200.00 | 2001-08-13 | postage |
| American Brain Tumor Foundation | $200.00 | 2001-10-11 | Donation |
| R.W. Troxell | $200.00 | 2001-09-07 | insurance |
| Amelia Freemond | $188.30 | 2001-07-31 | Mileage/Parking |
| Hubbard Street Grill | $183.56 | 2001-12-28 | Meeting Expense |
| IL Dept. Of Revenue | $181.69 | 2001-12-18 | IL Withholding |
| IL Dept. Of Revenue | $181.69 | 2001-12-18 | IL Withholding |
| IL Dept. Of Revenue | $181.69 | 2001-11-30 | IL Withholding |
| Internal Revenue Service | $180.00 | 2001-10-31 | Federal Taxes |
| Willard Clay Photography | $175.00 | 2001-10-29 | Photos |
| POSTMASTER | $170.00 | 2001-10-20 | postage |
| Amelia Freemond | $166.82 | 2001-11-07 | Mileage/Parking |
| Motor Inn | $165.00 | 2001-11-30 | parking fees |
| Pier One Imports | $163.13 | 2001-08-15 | FR Supplies |
| Amelia Freemond | $157.73 | 2001-08-07 | Mileage/Parking |
| Office Furniture Warehouse | $155.48 | 2001-12-06 | Supplies |
| Verizon | $151.68 | 2001-10-09 | Phone Service |
| Instant Printing Corp. | $146.22 | 2001-12-28 | Printing |
| Arch Wireless | $145.97 | 2001-08-22 | Paging Service |
| Arch Wireless | $143.97 | 2001-09-09 | Paging Service |
| Brunsvold Elizabeth F., | $143.75 | 2001-12-02 | Mileage & Parking |
| Arrow | $140.85 | 2001-12-28 | Delivery Service |
| Federal Express | $135.50 | 2001-11-13 | Mail Service |
| IL Dept. Of Revenue | $135.50 | 2001-10-11 | IL Withholding |
| IL Dept. Of Revenue | $135.50 | 2001-09-07 | IL Withholding |
| IL Dept. Of Revenue | $135.50 | 2001-10-29 | IL Withholding |
| IL Dept. Of Revenue | $135.50 | 2001-09-25 | IL Withholding |