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 |
|---|---|---|---|
| Friends for Poe | $128.46 | 2002-03-17 | Food |
| House Republican Campaign Committee | $125.00 | 2002-02-26 | travel stipend |
| J. Clarke Company Inc. | $100.00 | 2002-03-05 | |
| House Republican Campaign Committee | $100.00 | 2002-02-26 | travel stipend |
| House Republican Campaign Committee | $100.00 | 2002-03-27 | Travel stipend |
| Illinois Nurses Association - PAC | $100.00 | 2002-01-17 | |
| Central Illinois Light Company | $100.00 | 2002-03-12 | |
| NLSB Bank | $85.96 | 2002-06-16 | |
| NLSB Bank | $83.03 | 2002-04-15 | |
| NLSB Bank | $80.48 | 2002-05-15 | |
| J. Clarke Company Inc. | $75.00 | 2002-03-05 | |
| House Republican Campaign Committee | $75.00 | 2002-02-26 | travel stipend |
| NLSB Bank | $73.80 | 2002-03-15 | |
| NLSB Bank | $64.15 | 2002-02-15 | |
| NLSB Bank | $61.98 | 2002-01-15 | |
| Credit Union Political Action Council | $50.00 | 2002-03-04 | |
| NLSB Bank | $50.00 | 2002-02-18 | |
| Effluent Technology Inc. | $45.00 | 2002-03-04 | |
| Friends for Poe | $44.20 | 2002-03-17 | Transportation/Gasoline |
| Illinois Hospital Association | $41.45 | 2002-03-18 | Printing Costs |
| SBC Ameritech and its Subsidiaries | $31.13 | 2002-05-10 | Refund of portion of deposit |
| ISRA Political Victory Fund | $28.67 | 2002-03-27 | Mail Piece |
| DENT-IL-PAC | $26.86 | 2002-03-07 | Postage |
Expenditures (132 | $73,737.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quill Corporation | $65.19 | 2002-02-19 | Office Supplies |
| Mokena Chamber of Commerce | $65.00 | 2002-01-08 | Business expo |
| Quill Corporation | $64.98 | 2002-02-26 | Office Supplies |
| Quill Corporation | $63.58 | 2002-02-11 | Office Supplies |
| Ameritech | $61.33 | 2002-04-22 | Phone service |
| Ameritech | $61.27 | 2002-01-22 | Phone service |
| Ameritech | $60.17 | 2002-06-24 | Phone service |
| New Lenox Lions Club | $60.00 | 2002-04-30 | Local Event |
| Ameritech | $59.84 | 2002-05-20 | Phone service |
| AT&T | $50.54 | 2002-02-25 | Long Distance calling |
| Verizon | $45.19 | 2002-03-08 | Cellular phone service |
| U.S. Postal Service | $33.00 | 2002-01-15 | Postage |
| Verizon | $31.28 | 2002-04-11 | Cellular phone service |
| Verizon | $28.96 | 2002-01-08 | Cellular phone service |
| Verizon | $28.49 | 2002-06-20 | Cellular phone service |
| Verizon | $28.24 | 2002-02-04 | Cellular phone service |
| Verizon | $28.13 | 2002-05-08 | Cellular phone service |
| AT&T | $27.98 | 2002-03-28 | Long Distance calling |
| Mokena Chamber of Commerce | $25.00 | 2002-04-29 | local event |
| Internal Revenue Service | $24.80 | 2002-01-31 | Payroll Taxes |
| Mokena Chamber of Commerce | $23.00 | 2002-02-06 | local event |
| AT&T | $19.79 | 2002-01-03 | Long Distance calling |
| AT&T | $19.06 | 2002-01-29 | Long Distance calling |
| AT&T | $18.19 | 2002-06-25 | Long Distance calling |
| AT&T | $18.13 | 2002-04-29 | Long Distance calling |
| AT&T | $18.13 | 2002-05-28 | Long Distance calling |
| New Lenox Chamber of Commerce | $15.00 | 2002-05-13 | local event |
| AT&T | $11.14 | 2002-02-27 | Long Distance calling |
| New Lenox Chamber of Commerce | $9.00 | 2002-03-04 | local event |
| New Lenox Chamber of Commerce | $8.00 | 2002-01-15 | local event |
| AT&T | $7.47 | 2002-04-30 | Long Distance calling |
| Sangamo Club | $5.00 | 2002-06-12 | Dues |