Semiannual
Filed Doc ID: 221802 | Committee: House Republican Campaign Comm
Document Information
| Filed Date | 2002-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 82 |
Receipts (708 | $682,152.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thelen Sand & Gravel Inc. | $2,500.00 | 2001-10-03 | |
| A T & T Broadband | $2,500.00 | 2001-08-30 | |
| C. Steven McMillan, | $2,500.00 | 2001-07-30 | |
| Cable TV & Communications Assn. of IL PAC | $2,500.00 | 2001-07-20 | |
| Good Government Council | $2,500.00 | 2001-08-06 | |
| Edison International | $2,500.00 | 2001-09-12 | |
| Baxter Healthcare Corp. | $2,500.00 | 2001-07-20 | |
| Fred Krehbiel, | $2,500.00 | 2001-07-20 | |
| James C. Kenny, | $2,500.00 | 2001-07-30 | |
| Waste Management Service Center | $2,500.00 | 2001-12-20 | |
| Illinois Health Care Assn. PAC | $2,500.00 | 2001-07-20 | |
| Peter Huizenga, | $2,500.00 | 2001-07-20 | |
| Plum Garden Restaurant | $2,500.00 | 2001-07-18 | |
| Zack PAC | $2,500.00 | 2001-09-12 | |
| DeVry Inc. | $2,500.00 | 2001-11-15 | |
| Eugene Pritchard, | $2,500.00 | 2001-10-23 | |
| Elgin Riverboat Resort & Casino | $2,500.00 | 2001-11-15 | |
| OSF St. Francis Inc. | $2,500.00 | 2001-09-10 | |
| Dean Buntrock, | $2,500.00 | 2001-07-03 | |
| Joseph Levy, Jr. | $2,500.00 | 2001-07-30 | |
| Bert Hoffman, | $2,500.00 | 2001-11-02 | |
| Verizon | $2,500.00 | 2001-10-17 | |
| TRK-PAC | $2,500.00 | 2001-07-30 | |
| I.H.M.P.A.C. | $2,500.00 | 2001-07-20 | |
| Edgar D. Jannotta, | $2,500.00 | 2001-07-30 | |
| MCI World Com | $2,500.00 | 2001-08-16 | |
| Illinois Chamber PAC | $2,500.00 | 2001-07-20 | |
| Illinois Road Builders Assn. PAC | $2,500.00 | 2001-12-20 | |
| COPCO Inc. | $2,500.00 | 2001-10-23 | |
| Doral Dental Services of Illinois Inc. | $2,500.00 | 2001-07-30 | |
| Manufacturers' PAC | $2,500.00 | 2001-10-23 | |
| Albertson's | $2,500.00 | 2001-08-16 | |
| Illinois Federation of Teachers | $2,500.00 | 2001-07-03 | |
| Deere & Co. PAC | $2,500.00 | 2001-07-30 | |
| Deere & Co. PAC | $2,500.00 | 2001-12-10 | |
| Construction and General Laborers PAC | $2,500.00 | 2001-07-20 | |
| Westwood Pointe Inc. | $2,500.00 | 2001-08-30 | |
| DENT-IL-PAC | $2,500.00 | 2001-07-30 | |
| Pavia-Marting & Company | $2,500.00 | 2001-07-18 | |
| Illinois Soft Drink PAC | $2,400.00 | 2001-07-06 | |
| Citizens for Rep. Dale Righter | $2,000.00 | 2001-08-06 | Reimbursement-'98 Media |
| Heritage Enterprises | $2,000.00 | 2001-08-02 | |
| HeartCare Midwest S.C. | $2,000.00 | 2001-09-17 | |
| People for Persico | $2,000.00 | 2001-10-23 | |
| Teamsters Local Union #916-D.R.I.V.E. | $2,000.00 | 2001-12-27 | |
| TROOPAC - Troopers Lodge #41 | $2,000.00 | 2001-07-18 | |
| Associated General Contractors of IL PAC | $2,000.00 | 2001-12-27 | |
| Illinois Hospital & HealthSystems PAC | $2,000.00 | 2001-07-30 | |
| Ungaretti & Harris | $1,800.00 | 2001-10-02 | |
| Illinois Optometric Assn. | $1,560.00 | 2001-10-03 | Aircraft Transportation Serv. |
Expenditures (232 | $226,935.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Asset Management Partners | $1,228.00 | 2001-08-29 | Ofc Rent |
| Asset Management Partners | $1,228.00 | 2001-07-31 | Ofc Rent |
| Asset Management Partners | $1,228.00 | 2001-07-02 | Ofc Rent |
| Harvatin Law Offices | $1,223.88 | 2001-09-12 | Ofc Rent/Util. |
| Ideal Incentive Inc. | $1,217.96 | 2001-08-21 | Promo Cups |
| Harvatin Law Offices | $1,208.47 | 2001-10-11 | Ofc Rent/Util. |
| Valco Awards and More Inc. | $1,157.92 | 2001-07-20 | Fundraiser-Shirts |
| Ameritech Communications | $1,143.38 | 2001-07-09 | Phone Service |
| Nextel Communications | $1,135.26 | 2001-09-25 | Phone Service |
| Nextel Communications | $1,104.96 | 2001-10-29 | Phone Service |
| Harvatin Law Offices | $1,075.00 | 2001-12-12 | Ofc Rent/Util. |
| Harvatin Law Offices | $1,075.00 | 2001-08-09 | Ofc Rent/Util. |
| Harvatin Law Offices | $1,075.00 | 2001-07-11 | Ofc Rent/Util. |
| Ameritech Communications | $1,045.66 | 2001-09-07 | Phone Service |
| Riverside Banquets | $1,041.87 | 2001-11-08 | Fundraiser Catering |
| Ameritech Communications | $1,021.03 | 2001-07-31 | Phone Service |
| My Chef Inc. | $1,000.00 | 2001-10-15 | Fundraiser Catering |
| Cooking and Hospitality Institute of Chicago | $1,000.00 | 2001-09-12 | Fundraiser Catering |
| Postmaster - Elmhurst | $1,000.00 | 2001-12-12 | Postage |
| Nextel Communications | $975.63 | 2001-11-28 | Phone Service |
| MCI WorldCom | $894.08 | 2001-12-10 | Long Dist. |
| Solid Impressions Inc. | $873.67 | 2001-08-21 | Fundraising-Printing |
| Debra Fornero, | $866.50 | 2001-12-21 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-12-12 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-11-28 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-11-13 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-10-29 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-10-11 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-09-25 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-09-12 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-08-29 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-08-09 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-07-31 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-07-11 | Payroll-Office |
| Fiorelli Graphics | $800.00 | 2001-10-31 | Mail Design |
| Ameritech Communications | $763.86 | 2001-11-08 | Phone Service |
| MCI WorldCom | $733.55 | 2001-11-08 | Long Dist. |
| Wolf & Company | $710.00 | 2001-12-17 | Accounting Service |
| Wolf & Company | $710.00 | 2001-10-29 | Accounting Service |
| Wolf & Company | $710.00 | 2001-11-28 | Accounting Service |
| Wolf & Company | $710.00 | 2001-07-20 | Accounting Service |
| Wolf & Company | $710.00 | 2001-07-02 | Accounting Service |
| Wolf & Company | $710.00 | 2001-08-21 | Accounting Service |
| Wolf & Company | $710.00 | 2001-10-01 | Accounting Service |
| Portable Parties Catering | $680.40 | 2001-08-29 | Fundraiser-Catering |
| Solid Impressions Inc. | $664.07 | 2001-10-29 | Fundraising-Printing |
| Cooking and Hospitality Institute of Chicago | $650.00 | 2001-10-11 | Fundraiser Catering |
| Lori Skinner, | $636.41 | 2001-07-11 | Payroll-Accounting Serv. |
| Lori Skinner, | $636.41 | 2001-07-31 | Payroll-Accounting Serv. |
| Lori Skinner, | $636.41 | 2001-12-21 | Payroll-Accounting Serv. |