Semiannual
Filed Doc ID: 230359 | Committee: Citizens for Art Tenhouse
Document Information
| Filed Date | 2002-05-07 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 20 |
| Amended | Yes |
Receipts (55 | $24,791.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated General Contractors of IL PAC | $1,000.00 | 2001-12-17 | |
| Michael McClain, | $1,000.00 | 2001-11-02 | |
| Associated Beer Distributors PAC | $1,000.00 | 2001-10-26 | |
| Ameritech | $1,000.00 | 2001-11-08 | |
| IL Birth to Five PAC | $1,000.00 | 2001-07-05 | |
| Caterpiller Inc. | $1,000.00 | 2001-10-12 | |
| Illinois CPA Society | $1,000.00 | 2001-10-12 | |
| Illinois CPA Society | $1,000.00 | 2001-10-26 | |
| Philip Morris Incorporated | $1,000.00 | 2001-10-12 | |
| Bank One Corporation PAC | $750.00 | 2001-12-17 | |
| Fletcher Topol & O'Brien P.C. | $541.49 | 2001-11-06 | Food for fundraiser |
| RPAC Realtors | $500.00 | 2001-11-08 | |
| James Fletcher, | $500.00 | 2001-10-26 | |
| UDV North America INC | $500.00 | 2001-12-17 | |
| Car of Illinois | $500.00 | 2001-11-02 | |
| Hancock Cty Republican Central Com. | $500.00 | 2001-08-01 | |
| Independent Accountants Assoc. Of IL | $500.00 | 2001-10-04 | |
| John Deere PAC | $500.00 | 2001-11-08 | |
| Chem-Pac | $500.00 | 2001-11-14 | |
| Illinois Health Care Association PAC | $500.00 | 2001-11-08 | |
| Norfolk Southern Corporation | $500.00 | 2001-07-12 | |
| IL Harness Horsemen's Assoc. PAC | $500.00 | 2001-11-02 | |
| Illinois Chamber of Commerce PAC | $500.00 | 2001-10-26 | |
| Peoples Energy PAC | $500.00 | 2001-10-26 | |
| Illinois Chamber of Commerce PAC | $500.00 | 2001-11-02 | |
| Edison International | $500.00 | 2001-12-17 | |
| AIA Illinois PAC | $400.00 | 2001-12-17 | |
| Filson/Gordon Associates | $300.00 | 2001-10-19 | |
| Outdoor Advertising Association of IL PAC | $300.00 | 2001-12-17 | |
| Illinois Physical Therapy PAC | $300.00 | 2001-12-17 | |
| Illinois Mortgage Bankers PAC | $250.00 | 2001-12-17 | |
| ZACK PAC | $250.00 | 2001-11-02 | |
| Hancock Cty Republican Central Com. | $250.00 | 2001-08-01 | |
| National Jockey Club | $250.00 | 2001-12-17 | |
| Leroy Ufkes, | $250.00 | 2001-08-31 | |
| IL Hotel Motel PAC | $250.00 | 2001-12-17 | |
| Enterprise Rent-A-Car Co PAC | $250.00 | 2001-11-14 | |
| IL Independent Telephone Association | $250.00 | 2001-08-31 | |
| GTE Good Government Club | $250.00 | 2001-12-17 | |
| Heritage Enterprises Inc | $250.00 | 2001-12-17 | |
| Motorola | $250.00 | 2001-11-14 | |
| Automotive Wholesalers of IL PAC | $250.00 | 2001-11-08 | |
| Kemper Insurance Company | $250.00 | 2001-11-08 | |
| Bruce Simon Consulting | $250.00 | 2001-11-08 | |
| Winston & Strawn | $250.00 | 2001-11-08 | |
| Regional Office of Education PAC | $250.00 | 2001-11-02 | |
| TRK-PAC | $200.00 | 2001-11-02 | |
| IL Valley Paving Co | $200.00 | 2001-10-26 | |
| Burlington Northern & Santa Fe Railway Co | $200.00 | 2001-08-31 | |
| Canadian National | $200.00 | 2001-07-12 |
Expenditures (125 | $51,818.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Leaders for a Republican Majority | $20,000.00 | 2001-12-19 | donation |
| Quincy Steamboat Company | $2,190.00 | 2001-08-21 | Gov. Ryan Reception |
| Holiday Inn | $2,001.42 | 2001-11-21 | Campaign Kick Off FR |
| Dell Computer | $1,672.04 | 2001-11-30 | Computer |
| Citizens for Jim Watson | $1,000.00 | 2001-12-19 | donation |
| Maxwell & Bellis Photographers | $961.09 | 2001-12-14 | photographs |
| Postmaster | $955.00 | 2001-12-17 | Postage Stamps |
| Gladys Ericson, | $950.00 | 2001-08-23 | Rent |
| Gladys Ericson, | $950.00 | 2001-10-03 | Rent |
| Gladys Ericson, | $950.00 | 2001-07-12 | Rent |
| Jerry's Residential Maintenance | $900.00 | 2001-12-19 | Maintenance |
| Mitchell's Quickprint | $871.26 | 2001-10-18 | stationary supplies |
| Party Plus | $721.95 | 2001-07-03 | Reception for Gov Geo Ryan |
| Postmaster | $680.00 | 2001-10-09 | Postage Stamps |
| Michelle Thornley, | $500.00 | 2001-12-19 | contractual labor |
| Michelle Thornley, | $500.00 | 2001-11-16 | contractual labor |
| Michelle Thornley, | $500.00 | 2001-09-05 | contractual labor |
| Barbara Pavlovic, | $500.00 | 2001-12-19 | Contractual Labor |
| Barbara Tushaus, | $500.00 | 2001-12-19 | contractual labor |
| Alana Flynn, | $500.00 | 2001-12-19 | Contractual Labor |
| Teamsters Local 916 | $500.00 | 2001-07-12 | sponsor |
| Niemann Foods Inc. | $493.55 | 2001-07-12 | food |
| Deters Dairy Store 6 | $488.04 | 2001-07-06 | gas |
| Deters Dairy Store 6 | $462.92 | 2001-10-03 | gas |
| Adam Newman, | $432.20 | 2001-11-16 | Contractual Labor |
| Deters Dairy Store 6 | $424.82 | 2001-11-08 | gas |
| Deters Dairy Store 6 | $356.53 | 2001-09-12 | gas |
| Deters Dairy Store 6 | $348.98 | 2001-08-13 | gas |
| Deters Dairy Store 6 | $346.49 | 2001-12-14 | gas |
| Adam Newman, | $343.00 | 2001-12-19 | Contractual Labor |
| Kathy Pollard, | $330.00 | 2001-11-08 | Contractual Labor |
| Blumin' Express | $315.65 | 2001-07-05 | flowers |
| Laser Images | $310.88 | 2001-07-06 | Printing |
| Teamsters Local 916 | $300.00 | 2001-07-13 | sponsor |
| Kathy Pollard, | $274.00 | 2001-12-14 | Contractual Labor |
| Holtschlag Florist | $267.41 | 2001-07-03 | Flowers |
| Prock Real Estate | $250.00 | 2001-08-13 | Rent |
| Prock Real Estate | $250.00 | 2001-11-13 | Rent |
| Barbara Pavlovic, | $250.00 | 2001-07-30 | Contractual Labor |
| Kathy Pollard, | $250.00 | 2001-12-19 | Contractual Labor |
| Prock Real Estate | $250.00 | 2001-10-09 | Rent |
| Modern Print | $226.88 | 2001-08-21 | Promo Items |
| Ridders | $224.91 | 2001-11-21 | Office Supplies |
| Holtschlag Florist | $203.85 | 2001-11-08 | Flowers |
| Friends of Ray LaHood | $200.00 | 2001-07-03 | contribution |
| Oakley Lindsay Center | $198.00 | 2001-07-20 | promo items |
| Adams | $191.40 | 2001-08-16 | Internet |
| Cingular Wireless | $188.55 | 2001-12-10 | Phone |
| Cingular Wireless | $187.01 | 2001-12-05 | Phone |
| Ameritech | $173.12 | 2001-11-21 | fax line |