Semiannual
Filed Doc ID: 233801 | Committee: Friends for Renee Kosel
Document Information
| Filed Date | 2002-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 27 |
| Amended | Yes |
Receipts (123 | $94,679.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE IL Education Assn. | $15,000.00 | 2002-02-09 | |
| DENT-IL-PAC | $10,400.00 | 2002-02-14 | Reception expense reimbursement |
| Alliance PAC | $5,000.00 | 2002-03-04 | |
| Dennis A. Valy, | $4,500.00 | 2002-03-19 | Rent |
| IPACE IL Education Assn. | $4,031.36 | 2002-05-16 | Mail Piece |
| Friends of Lee Daniels | $3,300.00 | 2002-03-14 | Polling |
| William McEnery, | $2,500.00 | 2002-03-04 | |
| Associated Beer Distributors of Illinois PAC | $2,000.00 | 2002-03-13 | |
| Illinois State Medical Society PAC | $2,000.00 | 2002-02-21 | |
| Illinois Federation of Teachers | $2,000.00 | 2002-03-12 | |
| House Republican Campaign Committee | $1,695.13 | 2002-03-27 | Staff |
| RPAC Realtors | $1,500.00 | 2002-03-12 | |
| Lori and Robert Lindberg, | $1,250.00 | 2002-03-19 | Apartment Rental |
| DENT-IL-PAC | $1,149.00 | 2002-02-14 | |
| Eisen Fey & Associates | $1,141.00 | 2002-06-25 | Accounting Services |
| Illinois Federation of Teachers | $1,000.00 | 2002-03-04 | |
| Plumbers and Pipefitters Local Union #422 PAC | $1,000.00 | 2002-03-07 | |
| Wine and Spirit Distributors of Illinois | $1,000.00 | 2002-03-13 | |
| The Illinois Chamber Political Action Com. | $1,000.00 | 2002-03-12 | |
| Credit Union Political Action Council | $1,000.00 | 2002-03-05 | |
| Manufacturers PAC | $1,000.00 | 2002-02-26 | |
| Judith and Roger Marquardt, | $1,000.00 | 2002-02-09 | |
| Illinois Hospital Association | $1,000.00 | 2002-02-27 | |
| IL Hospital & HealthSyst. Assn. PAC | $1,000.00 | 2002-01-28 | |
| Illinois State Medical Society PAC | $1,000.00 | 2002-03-18 | |
| Humana Inc. | $1,000.00 | 2002-02-21 | |
| AFTLocal 604 COPE II | $1,000.00 | 2002-02-21 | |
| RPAC Realtors | $750.00 | 2002-03-05 | |
| Committee to Re-Elect Brent Hassert | $612.00 | 2002-03-19 | Postage |
| House Republican Campaign Committee | $507.17 | 2002-03-27 | Staff |
| Paul and Arlene Pawlak, | $500.00 | 2002-03-20 | |
| Illinois Small Loan Association | $500.00 | 2002-03-12 | |
| Alton Gaming Company | $500.00 | 2002-02-21 | |
| Citizens to Elect Tom Cross | $500.00 | 2002-02-09 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2002-03-18 | |
| The McHenry County Dental Society | $500.00 | 2002-02-14 | |
| Abbott Laboratories | $500.00 | 2002-05-17 | |
| NLSB Bank | $500.00 | 2002-03-04 | |
| NFIB-Illinois Safe Trust | $500.00 | 2002-03-18 | |
| SBC Ameritech and its Subsidiaries | $500.00 | 2002-03-28 | |
| Midwest Generation EME LLC | $500.00 | 2002-03-12 | |
| Harrah's Operating Company Inc. | $500.00 | 2002-04-15 | |
| O'Donnell Construction Inc. | $500.00 | 2002-03-05 | |
| Associated General Contractors of IL | $500.00 | 2002-03-07 | |
| Dennis A. Valy, | $450.00 | 2002-03-19 | Utilities |
| Dennis A. Valy, | $450.00 | 2002-03-19 | Utilities |
| Ungaretti & Harris | $400.00 | 2002-04-02 | |
| Illinois Physical Therapy PAC | $400.00 | 2002-03-18 | |
| ExelonPAC | $400.00 | 2002-03-18 | |
| ISRA Political Victory Fund | $382.14 | 2002-03-27 | Postage |
Expenditures (132 | $73,737.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Curtis Scott Advertising Inc. | $12,020.44 | 2002-03-15 | Art Work/Printing |
| Curtis Scott Advertising Inc. | $6,462.11 | 2002-02-20 | Art Work/Printing |
| Curtis Scott Advertising Inc. | $5,663.00 | 2002-02-27 | Art Work/Printing |
| Curtis Scott Advertising Inc. | $4,476.00 | 2002-03-04 | Art Work/Printing |
| Patriot Signage Inc. | $4,295.00 | 2002-02-05 | Signs |
| Big Foot Productions | $3,550.00 | 2002-03-01 | Video Production Services |
| Big Foot Productions | $2,500.00 | 2002-02-26 | Video Production Services |
| Clear Channel Outdoor | $2,000.00 | 2002-01-22 | Billboards |
| Roberta Burmeister, | $1,595.75 | 2002-02-22 | Services Rendered |
| Midwest Suburban Publishing | $1,594.69 | 2002-04-11 | Ad |
| Curtis Scott Advertising Inc. | $1,440.00 | 2002-02-27 | Art Work/Printing |
| Internal Revenue Service | $1,389.00 | 2002-04-30 | Payroll Taxes |
| Curtis Scott Advertising Inc. | $1,340.00 | 2002-03-04 | Printing |
| U.S. Postal Service | $1,200.00 | 2002-03-11 | Postage |
| Fifth Third Bank | $1,200.00 | 2002-06-25 | Rent |
| Fifth Third Bank | $1,200.00 | 2002-03-07 | Rent |
| Independent News Inc. | $1,025.00 | 2002-03-15 | Advertising |
| Target Research Associates Inc. | $952.80 | 2002-04-29 | Canvasing |
| U.S. Postal Service | $900.00 | 2002-02-26 | Postage |
| Go Promotions | $825.59 | 2002-01-23 | Christmas Cards |
| Harstan Enterprises | $726.60 | 2002-04-29 | Canvasing |
| Lamar Advertising Company | $687.43 | 2002-01-25 | Sheet Posters |
| Lamar Advertising Company | $630.00 | 2002-01-15 | Billboard contract |
| Behnke Photographers | $593.84 | 2002-02-15 | Photo Reprints |
| New Lenox Village Printery | $590.20 | 2002-02-11 | Letterhead and envelopes |
| BenAnn Business Machines Inc. | $584.00 | 2002-03-27 | Copier Rental/Toner |
| Internal Revenue Service | $539.00 | 2002-03-07 | Payroll Taxes |
| U.S. Postal Service | $503.07 | 2002-03-14 | Postage |
| New Lenox Lumber | $500.00 | 2002-03-25 | Rent |
| U.S. Postal Service | $414.00 | 2002-03-14 | Postage |
| Harstan Enterprises | $412.20 | 2002-04-29 | Canvasing |
| Adv.Christ Medical Center Salute 2002 Ben. Comm. | $400.00 | 2002-04-09 | Local Event |
| Frankfort Park District | $370.00 | 2002-02-26 | Fundraiser |
| Mr. Lincolns Inc. | $353.93 | 2002-03-07 | Lincoln busts |
| Ameritech | $341.42 | 2002-03-28 | Phone service |
| Ameritech | $324.98 | 2002-02-27 | Phone service |
| Sam's Club | $320.90 | 2002-03-07 | Office supplies |
| Copy Max | $305.47 | 2002-01-15 | Printing |
| Rotary Club of New Lenox | $300.00 | 2002-03-28 | Local Event |
| New Lenox Village Printery | $291.40 | 2002-03-05 | Post cards |
| Sam's Club | $268.99 | 2002-03-04 | food |
| Copy Max | $268.10 | 2002-03-19 | Printing |
| Village of Mokena | $250.00 | 2002-02-15 | Permit |
| New Lenox Chamber of Commerce | $250.00 | 2002-03-20 | Banner |
| Angelino's Pizza | $239.99 | 2002-03-19 | Food |
| First USA Bank N.A. | $237.75 | 2002-04-10 | Food |
| Highland Liquors | $205.80 | 2002-02-28 | Refreshments |
| Ameritech | $196.00 | 2002-03-19 | Phone service |
| Rotary Club of New Lenox | $187.50 | 2002-01-15 | Dues/Meals |
| Copy Max | $182.60 | 2002-03-19 | Printing |