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 |
|---|---|---|---|
| Merrill Lynch | $1,505.29 | 2001-10-31 | Interest |
| Abbott Laboratories | $1,500.00 | 2001-12-27 | |
| Illinois Community Currency Exchange PAC | $1,500.00 | 2001-08-10 | |
| Illinois Throughbred Horsemen's Assn. | $1,500.00 | 2001-08-06 | |
| ILN-PAC | $1,500.00 | 2001-07-30 | |
| Citizens for Beaubien | $1,500.00 | 2001-08-06 | |
| Verizon | $1,500.00 | 2001-09-25 | |
| Illinois Central Railroad | $1,500.00 | 2001-07-06 | |
| Committee to Re-Elect Brent Hassert | $1,500.00 | 2001-09-25 | |
| International Profit Assoc. | $1,500.00 | 2001-10-12 | |
| Thomas Rivera, | $1,500.00 | 2001-07-18 | |
| Local 880 - SEIU Political Fund | $1,500.00 | 2001-10-17 | |
| Conseco Services LLC | $1,500.00 | 2001-07-06 | |
| Illinois Merchants PAC Team | $1,500.00 | 2001-07-30 | |
| Outdoor Advertising Assn. of IL PAC | $1,500.00 | 2001-12-27 | |
| Outdoor Advertising Assn. of IL PAC | $1,500.00 | 2001-09-12 | |
| Attorneys' Title Guaranty Fund Inc. | $1,500.00 | 2001-08-30 | |
| Trans Union | $1,500.00 | 2001-07-20 | |
| Merrill Lynch | $1,441.42 | 2001-08-31 | Interest |
| Illinois Optometric Assn. | $1,410.00 | 2001-12-12 | Aircraft Transportation Serv. |
| Merrill Lynch | $1,405.07 | 2001-09-28 | Interest |
| United Refining & Smelting Co. | $1,375.00 | 2001-09-12 | |
| Ungaretti & Harris | $1,350.00 | 2001-07-06 | |
| Merrill Lynch | $1,326.84 | 2001-11-30 | Interest |
| Illinois Optometric Assn. | $1,320.00 | 2001-10-17 | Aircraft Transportation Serv. |
| R.R. Donnelley & Sons Co. | $1,250.00 | 2001-11-02 | |
| Robert J. Platt, | $1,250.00 | 2001-07-20 | |
| Citizens for Osmond | $1,250.00 | 2001-10-12 | |
| Nicor Gas PAC | $1,200.00 | 2001-07-20 | |
| Citizens for Hoeft | $1,200.00 | 2001-07-20 | |
| FOPACTION | $1,200.00 | 2001-07-06 | |
| National Assn. of Independent Insurers PAC | $1,200.00 | 2001-07-06 | |
| Katherine A. Widerborg, | $1,175.00 | 2001-07-30 | |
| Merrill Lynch | $1,164.28 | 2001-12-31 | Interest |
| Enterprise Rent-A-Car Co. PAC | $1,000.00 | 2001-10-11 | |
| Olin Good Government Fund | $1,000.00 | 2001-07-03 | |
| Peoples Energy PAC | $1,000.00 | 2001-07-06 | |
| Sears Roebuck and Company | $1,000.00 | 2001-07-03 | |
| Wolf & Company | $1,000.00 | 2001-07-20 | |
| Cass Telephone Company | $1,000.00 | 2001-08-16 | |
| Abbott Laboratories | $1,000.00 | 2001-10-23 | |
| Prof. Independent Insurance Agents PAC | $1,000.00 | 2001-07-18 | |
| Edward B. Rust, Jr. | $1,000.00 | 2001-07-30 | |
| Wade Fetzer, III | $1,000.00 | 2001-07-20 | |
| Russell Waldschmidt, | $1,000.00 | 2001-09-10 | |
| Greater Woodfield Convention/Visitors Bureau | $1,000.00 | 2001-07-18 | |
| Michael Henneman, | $1,000.00 | 2001-08-30 | |
| Greg Cozad, | $1,000.00 | 2001-11-02 | |
| McDonald's Illinois Owners/Operators PAC | $1,000.00 | 2001-07-20 | |
| CNA Citizens for Good State/Local Govt. | $1,000.00 | 2001-11-27 |
Expenditures (232 | $226,935.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lori Skinner, | $636.41 | 2001-08-09 | Payroll-Accounting Serv. |
| Lori Skinner, | $636.41 | 2001-08-29 | Payroll-Accounting Serv. |
| Lori Skinner, | $636.41 | 2001-09-12 | Payroll-Accounting Serv. |
| Lori Skinner, | $636.41 | 2001-09-25 | Payroll-Accounting Serv. |
| Lori Skinner, | $636.41 | 2001-10-11 | Payroll-Accounting Serv. |
| Lori Skinner, | $636.41 | 2001-10-29 | Payroll-Accounting Serv. |
| Lori Skinner, | $636.41 | 2001-11-13 | Payroll-Accounting Serv. |
| Lori Skinner, | $636.41 | 2001-11-28 | Payroll-Accounting Serv. |
| Lori Skinner, | $636.41 | 2001-12-21 | Payroll-Accounting Serv. |
| MCI WorldCom | $593.42 | 2001-10-01 | Long Dist. |
| Medinah Country Club | $588.99 | 2001-11-28 | Meeting |
| Solid Impressions Inc. | $587.39 | 2001-08-29 | Fundraising-Printing |
| Verizon Wireless | $585.54 | 2001-11-28 | Phone Service |
| Illinois Department of Revenue | $581.00 | 2001-08-15 | Income Tax |
| Illinois Department of Revenue | $581.00 | 2001-12-10 | Income Tax |
| American Speedy Printing | $554.69 | 2001-09-12 | Fundraiser Printing |
| Postmaster - Peoria | $548.88 | 2001-09-12 | Postage-Fundraiser |
| Verizon Wireless | $543.80 | 2001-09-25 | Phone Service |
| MCI WorldCom | $540.99 | 2001-08-02 | Long Dist. |
| MCI WorldCom | $540.77 | 2001-09-07 | Long Dist. |
| Verizon Wireless | $512.00 | 2001-07-20 | Phone Service |
| Postmaster - Elmhurst | $500.00 | 2001-07-11 | Postage |
| Illinois Department of Revenue | $469.80 | 2001-07-11 | Payroll Tax |
| Illinois Department of Revenue | $469.80 | 2001-10-11 | Payroll Tax |
| Office Depot Inc. | $448.63 | 2001-10-29 | Ofc Supplies |
| Ameritech Communications | $446.96 | 2001-10-01 | Phone Service |
| Solid Impressions Inc. | $443.59 | 2001-07-20 | Fundraising-Printing |
| Giant City State Park Lodge | $436.08 | 2001-12-21 | Fundraiser-Lodging |
| MCI WorldCom | $420.78 | 2001-07-02 | Long Dist. |
| Verizon Wireless | $406.33 | 2001-08-15 | Phone Service |
| Fifth Third Bank | $395.81 | 2001-09-05 | Bank Charges |
| Scheffler's Flowers | $394.98 | 2001-07-31 | Fundraiser Exp. |
| Springfield Hilton Hotel | $377.16 | 2001-12-17 | Travel Exp. |
| Menard's Store | $358.75 | 2001-10-24 | Office Supplies |
| Breese Journal & Publishing Co. | $354.85 | 2001-10-11 | Fundraiser Printing |
| Fifth Third Bank | $335.47 | 2001-10-04 | Bank Charges |
| Merrill Lynch | $325.00 | 2001-11-28 | Bank Charges |
| Springfield Hilton Hotel | $316.82 | 2001-07-20 | Fundaiser Travel |
| Cantigny Foundation | $300.00 | 2001-10-22 | Fundraiser Exp. |
| ELECT Inc. | $299.50 | 2001-08-22 | Tech Support |
| Office Depot Inc. | $291.29 | 2001-07-02 | Ofc Supplies |
| Pfund & Clint | $278.65 | 2001-09-07 | Flowers |
| Solid Impressions Inc. | $277.54 | 2001-09-12 | Fundraising-Printing |
| Curtis Scott & Associates Inc. | $276.80 | 2001-07-20 | Printing-Fundraiser |
| Solid Impressions Inc. | $268.82 | 2001-08-09 | Fundraising-Printing |
| Office Depot Inc. | $264.21 | 2001-08-29 | Ofc Supplies |
| U-Haul | $245.84 | 2001-10-23 | Equip Rent |
| Regal Business Machines | $243.70 | 2001-09-25 | Copier Repair |
| Kinko's - The Copy Center | $240.00 | 2001-08-02 | Copies |
| Kennedy's | $227.80 | 2001-11-28 | Meeting Exp. |