Semiannual

Filed Doc ID: 230469 | Committee: Citizens for Bill Black

Document Information

Filed Date2002-05-23
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages16
AmendedYes

Receipts (33 | $16,060.34)

DonorAmountDateDescription
IPACE IL PAC for Education $2,500.00 2001-07-25
Ameritech PAC $2,000.00 2001-10-10
Verizon $1,000.00 2001-12-04
Assc. Fire Fighters of IL PAC $1,000.00 2001-10-02
Illinois CPAs for Political Action $600.00 2001-10-24
Old National Trust Co.-IL $502.09 2001-12-31 Savings Account Interest
Consumers Illinois Water Company $500.00 2001-12-14
Ameren CIPS PAC $500.00 2001-12-07
CAR of IL PAC $500.00 2001-09-28
Illinois BankPac $500.00 2001-09-28
Illinois Harness Horsemen Assn. PAC $500.00 2001-09-28
Independent Accountants PAC $500.00 2001-09-11
People's Energy $500.00 2001-12-19
Phillip Morris Management Corp. $500.00 2001-10-16
Door Prize Donations - Misc $454.00 2001-10-01
RPAC Realtors $350.00 2001-10-02
W. B. Black Building Account $300.00 2001-09-25
Heritage Enterprises Inc. $250.00 2001-12-19
Sidley & Austin $250.00 2001-10-24
Norfolk Southern Corporation $250.00 2001-07-16
CSX Transportation $250.00 2001-07-16
Professional Independent Insurance Agents PAC $250.00 2001-10-02
Sears Roebuck and Co. $250.00 2001-07-03
UDV North America Inc. $200.00 2001-07-03
INA-PAC $200.00 2001-10-02
IL Optometric Assn. PAC $200.00 2001-09-25
Illinois Community Action Fund PAC $200.00 2001-07-03
AFSCME Illinois PAC $200.00 2001-10-10
Illinois Action Committee for Rural Electrifiction $200.00 2001-09-19
Louis Mervis $175.00 2001-10-02
Larry Liggett $175.00 2001-09-19
Sharon Black $154.25 2001-09-29 Food for fundraiser picnic.
Sidley & Austin $150.00 2001-07-16

Expenditures (75 | $25,568.40)

PayeeAmountDatePurpose
Carley Advertising Specialties $2,501.77 2001-07-03 promotional items
Bill Black $1,914.19 2001-07-12 Mileage reimbursement
Danville Symphony Orchestra $1,254.00 2001-11-07 Adv-Inkind contrib. to Comm. to Elect Rita Garman
Danville Boat Club $1,187.50 2001-11-08 Fundraiser expenses
Cunningham Inc. $1,100.00 2001-10-08 Office rent
Cunningham Inc. $1,100.00 2001-12-11 Office Rent
Cunningham Inc. $1,100.00 2001-11-01 Office rent
Cunningham Inc. $1,100.00 2001-08-15 Office rent
Cunningham Inc. $1,100.00 2001-08-02 Office rent
America Catalog $867.70 2001-10-03 Campaing Supplies/Fundraiser Door Prizes
Personal Service Company $721.85 2001-07-03 promotional items
Karen's Kottage $607.38 2001-11-30 Christmas Cards
County Market $606.00 2001-10-03 Parade candy
Americana Gifts $557.85 2001-11-07 Campaign supplies/fundraiser gifts
Iroquois County 4-H Fair $547.40 2001-07-31 Livestock purchase
Illinois Correctional Industries $408.40 2001-11-08 promotional items
Images Framing & Fine Art $394.05 2001-11-08 Frames
Security Venture Inc. $390.00 2001-09-24 Warehouse rent
U. S. Postmaster $340.00 2001-11-07 stamps
Personal Service Company $337.41 2001-07-03 promotional items
Danville Symphony Guild $313.50 2001-11-07 Dinner Donation
Dave's Flower Garden $296.76 2001-07-12 Flowers
Illinois Correctional Industries $284.88 2001-07-25 promotional items
Xerox Corporation $276.00 2001-07-06 Copier lease payment
U. S. Postmaster $272.00 2001-09-04 stamps
Lori Block $250.00 2001-07-09 Accounting and reporting services
Downtown Danville Inc. $250.00 2001-08-20 Sponsorship
Duck's Unlimited $250.00 2001-10-05 Banquet Tickets
Committee to Elect Rita B. Garman $250.00 2001-10-03 contribution
Lori Block $250.00 2001-10-09 Accounting and reporting services
House Republican Campaign Committee $250.00 2001-10-10 Tickets to Cocktail Reception
White House Historical Assn. $250.00 2001-10-03 Christmas ornaments
Dave's Flower Garden $247.81 2001-11-08 Flowers
Illinois Republican Party $215.00 2001-07-12 contribution
Hyatt Regency Chicago $200.71 2001-08-03 Hotel Room
The Heroes Fund $200.00 2001-10-19 Donation
Bill Black $182.02 2001-08-14 Refund for hotel payment
Warsaw Marriott Hotel $172.35 2001-08-29 Hotel Room-IL National Guard Trip
Voorhees Printing Company $171.20 2001-08-15 Promotion items and printing
Office Max $170.51 2001-08-03 office supplies
U. S. Postmaster $170.00 2001-11-27 stamps
W & E Equipment $160.00 2001-10-10 Fundraiser services - transportation
Verizon Wireless $150.17 2001-10-23 Cellular Service
Danville Symphony Orchestra $150.00 2001-08-14 Tickets
WHPO Radio $150.00 2001-10-09 Advertising
Sidell Reporter $150.00 2001-10-03 Advertising
Dave's Flower Garden $143.26 2001-08-08 Flowers
Images Framing & Fine Art $138.57 2001-10-23 Frames
Sol Tec $132.00 2001-12-06 Computer access
Dave's Flower Garden $112.88 2001-09-05 Flowers