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 |
|---|---|---|---|
| Effluent Technology Inc. | $365.00 | 2002-03-04 | |
| Pro PAC | $350.00 | 2002-03-13 | |
| DENT-IL-PAC | $302.58 | 2002-01-09 | Refreshments |
| Nicor Gas Political Action Committee | $300.00 | 2002-03-07 | |
| AmerenCIPS PAC | $300.00 | 2002-03-05 | |
| Louis and Laura Filosa, | $300.00 | 2002-04-16 | |
| HLR Service Corporation | $300.00 | 2002-02-18 | |
| Filson/Gordon Associates | $300.00 | 2002-02-21 | |
| American Family Insurance Ill. PAC | $300.00 | 2002-03-14 | |
| Illinois Power Employees' Political Involvement Committee | $300.00 | 2002-03-18 | |
| AFSCME Council 31 Political Action Committee | $300.00 | 2002-04-01 | |
| Committee to Re-Elect Brent Hassert | $270.00 | 2002-03-19 | Printing |
| Robert Martin, II | $250.00 | 2002-02-21 | |
| Anthony J. Leone, Jr. | $250.00 | 2002-03-18 | |
| American Homes and Investments Inc. | $250.00 | 2002-02-21 | |
| AWOI PAC | $250.00 | 2002-03-04 | |
| Target Corporation | $250.00 | 2002-03-04 | |
| Fletcher Topol & O'Brien P.C. | $250.00 | 2002-03-07 | |
| Scariano Ellch Himes & Petrarca | $250.00 | 2002-03-12 | |
| Illinois Construction Industry PAC | $250.00 | 2002-03-18 | |
| Novartis Pharmaceuticals Corporation | $250.00 | 2002-03-18 | |
| Pfizer Inc | $250.00 | 2002-04-01 | |
| Union Pacific Railroad Company | $250.00 | 2002-04-05 | |
| Exxon Mobil Corporation | $250.00 | 2002-01-15 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $250.00 | 2002-02-26 | |
| SBC Ameritech and its Subsidiaries | $250.00 | 2002-01-15 | |
| IL Association of Mortgage Brokers PAC | $250.00 | 2002-03-12 | |
| Sears Roebuck and Company | $250.00 | 2002-02-18 | |
| Illinois Medical Eye PAC | $250.00 | 2002-03-18 | |
| Safeway Inc. | $250.00 | 2002-04-01 | |
| Bright Ideas Inc. | $250.00 | 2002-02-21 | |
| UDV North America Inc. | $250.00 | 2002-03-18 | |
| Albertson's Inc. | $250.00 | 2002-04-01 | |
| Blue Ribbon Products Co. | $225.00 | 2002-03-13 | |
| House Republican Campaign Committee | $224.39 | 2002-03-27 | Staff |
| TRK-PAC Mid-West Truckers Assoc | $200.00 | 2002-03-04 | |
| Safeway Inc. | $200.00 | 2002-01-15 | |
| Good Government Council | $200.00 | 2002-02-26 | |
| Illinois Hotel-Motel PAC | $200.00 | 2002-03-18 | |
| Federation of Women Contractors | $200.00 | 2002-03-04 | |
| Dennis E. Manning D.D.S. | $200.00 | 2002-02-14 | |
| Andrew and Kathleen Mihelich, | $200.00 | 2002-03-18 | |
| Illinois State's Attorney's PAC | $200.00 | 2002-03-04 | |
| Patrick and Pamela Roe, | $200.00 | 2002-02-18 | |
| House Republican Campaign Committee | $193.56 | 2002-03-27 | Staff |
| Illinois Realtors Political Action Committee | $180.88 | 2002-03-26 | Postage |
| Illinois Realtors Political Action Committee | $169.44 | 2002-03-26 | Labels/Stationery/Envelopes |
| House Republican Campaign Committee | $161.02 | 2002-03-27 | Staff |
| Illinois Nurses Association - PAC | $150.00 | 2002-05-10 | |
| Central Illinois Light Company | $150.00 | 2002-01-10 |
Expenditures (132 | $73,737.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $178.51 | 2002-03-19 | Office Supplies |
| New Lenox Village Printery | $159.60 | 2002-03-12 | Post cards |
| Staples | $150.01 | 2002-02-27 | Computer Equipment |
| Women in Government | $150.00 | 2002-02-21 | Membership Dues |
| Women in Government | $150.00 | 2002-06-14 | Conference Fees |
| Behnke Photographers | $143.00 | 2002-02-21 | Photo Reprints |
| Thomas J. Parrillo, | $137.96 | 2002-02-02 | Employee |
| Thomas J. Parrillo, | $137.96 | 2002-01-04 | Employee |
| Thomas J. Parrillo, | $137.96 | 2002-01-12 | Employee |
| Thomas J. Parrillo, | $137.96 | 2002-01-19 | Employee |
| Thomas J. Parrillo, | $137.96 | 2002-01-26 | Employee |
| Thomas J. Parrillo, | $137.96 | 2002-02-09 | Employee |
| Thomas J. Parrillo, | $137.96 | 2002-02-16 | Employee |
| Thomas J. Parrillo, | $137.96 | 2002-02-23 | Employee |
| Thomas J. Parrillo, | $137.96 | 2002-03-02 | Employee |
| Thomas J. Parrillo, | $137.96 | 2002-03-09 | Employee |
| Thomas J. Parrillo, | $137.96 | 2002-03-16 | Employee |
| Thomas J. Parrillo, | $137.96 | 2002-03-23 | Employee |
| Quill Corporation | $136.18 | 2002-02-28 | Office Supplies |
| Mr. Lincolns Inc. | $128.70 | 2002-03-05 | Lincoln busts |
| Frankfort Park District | $120.00 | 2002-02-26 | Fundraiser |
| Office Max | $113.14 | 2002-03-19 | Office Supplies |
| AT&T | $106.41 | 2002-04-01 | Long Distance calling |
| Quill Corporation | $106.39 | 2002-03-04 | Office Supplies |
| Jewel/Osco | $103.52 | 2002-03-19 | Food |
| New Lenox Chamber of Commerce | $100.00 | 2002-01-24 | Business Expo |
| New Lenox Lions Club | $100.00 | 2002-06-12 | Event Sponsorship |
| New Lenox Lions Club | $100.00 | 2002-06-14 | Donation |
| New Lenox Chamber of Commerce | $100.00 | 2002-06-06 | Business Expo |
| New Lenox Lions Club | $98.00 | 2002-05-13 | Membership Dues |
| Mokena Chamber of Commerce | $90.00 | 2002-01-02 | local event |
| Verizon | $86.75 | 2002-03-13 | Cellular phone service |
| Verizon | $86.59 | 2002-02-15 | Cellular phone service |
| Verizon | $86.59 | 2002-02-15 | Cellular phone service |
| Verizon | $86.59 | 2002-02-21 | Cellular phone service |
| Verizon | $86.59 | 2002-02-15 | Cellular phone service |
| Verizon | $86.59 | 2002-02-15 | Cellular phone service |
| Verizon | $86.49 | 2002-03-13 | Cellular phone service |
| Verizon | $85.76 | 2002-03-13 | Cellular phone service |
| Ameritech | $85.26 | 2002-02-21 | Phone service |
| Verizon | $84.59 | 2002-03-13 | Cellular phone service |
| Verizon | $84.59 | 2002-03-13 | Cellular phone service |
| Jewel/Osco | $81.89 | 2002-03-19 | Food |
| Sangamo Club | $79.50 | 2002-01-08 | Dues |
| Sangamo Club | $79.50 | 2002-04-08 | Dues |
| Quill Corporation | $78.68 | 2002-03-07 | Office Supplies |
| Quill Corporation | $76.58 | 2002-03-12 | Office Supplies |
| New Lenox Chamber of Commerce | $75.00 | 2002-01-02 | Membership |
| Ameritech | $72.20 | 2002-03-18 | Phone service |
| Thomas J. Parrillo, | $68.98 | 2002-03-30 | Employee |