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 |
|---|---|---|---|
| CNA Citizens for Good State/Local Govt. | $1,000.00 | 2001-11-27 | |
| A.B.D.I./PAC | $1,000.00 | 2001-07-06 | |
| Sorling Northrup Hanna Cullen & Cochran | $1,000.00 | 2001-07-20 | |
| I.P.A.C. | $1,000.00 | 2001-07-20 | |
| Associated General Contractors of IL PAC | $1,000.00 | 2001-07-20 | |
| Larry L. Hochberg, | $1,000.00 | 2001-10-23 | |
| ISRA Political Victory Fund | $1,000.00 | 2001-12-10 | |
| Harrisonville Telephone Company | $1,000.00 | 2001-08-16 | |
| Illinois Physical Therapy PAC | $1,000.00 | 2001-07-30 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2001-10-02 | |
| Prof. Independent Insurance Agents PAC | $1,000.00 | 2001-07-06 | |
| Keeley & Sons Inc. | $1,000.00 | 2001-10-11 | |
| Home Access Health Corp. | $1,000.00 | 2001-07-20 | |
| AmerenCIPS PAC | $1,000.00 | 2001-07-20 | |
| Ameritech and its subsidiaries | $1,000.00 | 2001-11-02 | |
| Hollywood Casino Aurora Inc | $1,000.00 | 2001-08-06 | |
| Classic Chevrolet Inc. | $1,000.00 | 2001-10-03 | |
| John Canning, Jr. | $1,000.00 | 2001-07-30 | |
| Dan Rutherford Campaign Committee | $1,000.00 | 2001-08-30 | |
| Mayer Brown & Platt | $1,000.00 | 2001-09-12 | |
| Citizens for Durkin | $1,000.00 | 2001-10-30 | |
| Merck & Company Inc. | $1,000.00 | 2001-08-16 | |
| Raceway Associates LLC | $1,000.00 | 2001-07-11 | |
| Cass Telephone Company | $1,000.00 | 2001-08-16 | |
| Belsan Enterprises | $1,000.00 | 2001-07-30 | |
| Greg Cozad, | $1,000.00 | 2001-11-02 | |
| Michael Henneman, | $1,000.00 | 2001-08-30 | |
| Duane Gengler, | $1,000.00 | 2001-10-23 | |
| Nicor Gas PAC | $1,000.00 | 2001-10-02 | |
| People for Persico | $1,000.00 | 2001-07-06 | |
| Wade Fetzer, III | $1,000.00 | 2001-07-20 | |
| Leo Smith, | $1,000.00 | 2001-07-20 | |
| Friends for Eileen Lyons | $1,000.00 | 2001-07-18 | |
| Russell Waldschmidt, | $1,000.00 | 2001-09-10 | |
| GE Corporate | $1,000.00 | 2001-08-30 | |
| Citizens for Hoeft | $1,000.00 | 2001-11-06 | |
| ICAPAC | $1,000.00 | 2001-11-02 | |
| Andrew J. McKenna, Jr. | $1,000.00 | 2001-08-10 | |
| Caremark Inc. | $1,000.00 | 2001-07-30 | |
| ILN-PAC | $1,000.00 | 2001-09-25 | |
| Roger Joslin, | $1,000.00 | 2001-07-30 | |
| John Maitland Campaign Committee | $1,000.00 | 2001-08-02 | |
| Maclair Asphalt Company Inc. | $1,000.00 | 2001-10-11 | |
| Petroleum Pol. Education | $1,000.00 | 2001-11-15 | |
| Richard Thomas, | $1,000.00 | 2001-07-18 | |
| American Management Systems Inc. | $1,000.00 | 2001-09-12 | |
| McLane Company Inc. | $1,000.00 | 2001-09-10 | |
| Illinois LAWPAC | $1,000.00 | 2001-08-30 | |
| ONDEO Nalco Company | $1,000.00 | 2001-10-23 | |
| Enterprise Rent-A-Car Co. PAC | $1,000.00 | 2001-10-11 |
Expenditures (232 | $226,935.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| D P Express Photo Services | $218.68 | 2001-07-31 | Photo Develop |
| Fifth Third Bank | $214.53 | 2001-11-05 | Bank Charges |
| Office Depot Inc. | $212.53 | 2001-08-02 | Ofc Supplies |
| Verizon Wireless | $211.99 | 2001-10-23 | Phone Service |
| Lori Skinner, | $198.00 | 2001-07-02 | Mileage Reimburse |
| Lori Skinner, | $198.00 | 2001-07-20 | Mileage Reimburse |
| Lori Skinner, | $197.60 | 2001-11-28 | Mileage Reimburse |
| Lori Skinner, | $197.50 | 2001-09-25 | Mileage Reimburse |
| Lori Skinner, | $196.80 | 2001-10-29 | Mileage Reimburse |
| Lori Skinner, | $195.60 | 2001-08-29 | Mileage Reimburse |
| Chicagoland Signs | $195.00 | 2001-07-02 | Fundraiser Exp. |
| Fifth Third Bank | $194.04 | 2001-08-05 | Bank Charges |
| Jeff Clarke, | $186.00 | 2001-12-17 | Mileage |
| Directech Inc. | $178.00 | 2001-11-13 | Copies |
| Verizon Wireless | $172.32 | 2001-08-21 | Phone Service |
| Laura Bondi, | $171.15 | 2001-11-28 | Payroll-Fundraising |
| Laura Bondi, | $171.14 | 2001-12-21 | Payroll-Fundraising |
| Laura Bondi, | $171.14 | 2001-12-12 | Payroll-Fundraising |
| Laura Bondi, | $171.14 | 2001-11-13 | Payroll-Fundraising |
| The Restaurant at Depot | $160.02 | 2001-07-02 | Meeting Exp. |
| Solid Impressions Inc. | $155.65 | 2001-09-25 | Fundraising-Printing |
| ComEd | $150.62 | 2001-09-07 | Ofc Utilities |
| Menard's Store | $150.00 | 2001-10-23 | Campaign Supplies |
| Verizon Wireless | $148.59 | 2001-07-02 | Phone Service |
| Nextel Communications | $136.44 | 2001-08-21 | Phone Service |
| Springfield Hilton Hotel | $132.00 | 2001-12-21 | Travel Exp. |
| Laura Bondi, | $130.00 | 2001-07-20 | Mileage |
| Sam's Club | $124.63 | 2001-09-12 | Ofc Supplies |
| Sam's Club | $122.54 | 2001-10-11 | Ofc Supplies |
| ComEd | $117.57 | 2001-07-09 | Ofc Utilities |
| ComEd | $117.03 | 2001-08-09 | Ofc Utilities |
| ComEd | $114.55 | 2001-10-11 | Ofc Utilities |
| Office Depot Inc. | $112.05 | 2001-11-28 | Ofc Supplies |
| Pfund & Clint | $107.00 | 2001-12-10 | Flowers |
| Standard Parking Corp. | $97.00 | 2001-12-04 | Travel Exp. |
| Verizon Wireless | $95.89 | 2001-10-29 | Phone Service |
| Office Depot Inc. | $95.15 | 2001-09-25 | Ofc Supplies |
| Pfund & Clint | $85.60 | 2001-07-09 | Flowers |
| ComEd | $85.41 | 2001-12-10 | Ofc Utilities |
| ComEd | $85.17 | 2001-11-08 | Ofc Utilities |
| Fifth Third Bank | $84.25 | 2001-12-04 | Bank Charges |
| Cingular Wireless | $83.51 | 2001-08-29 | Phone Service |
| United Parcel Service | $82.30 | 2001-07-20 | Postage |
| Merrill Lynch | $74.20 | 2001-09-28 | Bank Charges |
| United Parcel Service | $71.12 | 2001-09-25 | Postage |
| Cingular Wireless | $69.83 | 2001-09-25 | Phone Service |
| Sam's Club | $66.54 | 2001-11-08 | Ofc Supplies |
| Cingular Wireless | $64.20 | 2001-07-02 | Phone Service |
| Cingular Wireless | $62.99 | 2001-07-31 | Phone Service |
| Standard Parking Corp. | $62.50 | 2001-11-26 | Travel Exp. |