Semiannual
Filed Doc ID: 234213 | Committee: Laura Kent Donahue Campaign Comm
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 30 |
Receipts (151 | $124,732.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Greenberg Traurig | $500.00 | 2002-04-29 | |
| Good Government Council | $500.00 | 2002-04-29 | |
| CUPAC | $500.00 | 2002-05-14 | |
| Warren County Republican Central Com. | $500.00 | 2002-06-24 | |
| TROOPAC | $500.00 | 2002-03-13 | |
| Anheuser-Busch Companies Inc | $500.00 | 2002-01-08 | |
| Associated General Contractors of IL | $500.00 | 2002-05-14 | |
| Arlington International Race Course Inc | $500.00 | 2002-06-18 | |
| IL Association of Health Plans Inc. | $500.00 | 2002-01-29 | |
| John Deere PAC | $500.00 | 2002-06-04 | |
| Arlington International Race Course Inc | $500.00 | 2002-06-18 | |
| Arlington International Race Course Inc | $500.00 | 2002-04-29 | |
| MidAmerican Energy Company | $500.00 | 2002-04-29 | |
| Adams Co Young Republicans | $400.00 | 2002-06-11 | |
| IL Energy Association | $400.00 | 2002-05-20 | |
| Sparks & Wiewel Construction Co | $375.00 | 2002-06-04 | |
| Gardner Denver | $375.00 | 2002-06-03 | |
| Michael Rein, | $375.00 | 2002-05-22 | |
| Denman Services Inc. | $375.00 | 2002-05-31 | |
| R. L. Brink Corp | $375.00 | 2002-06-04 | |
| Lee Lindsay Curtis, | $375.00 | 2002-05-24 | |
| Niemann Foods Inc. | $375.00 | 2002-05-22 | |
| RPAC Realtors | $375.00 | 2002-06-11 | |
| Schmiedeskamp Robertson Neu & Mitchell | $375.00 | 2002-05-20 | |
| David Steelman, | $375.00 | 2002-06-11 | |
| SSM Health Care | $375.00 | 2002-06-03 | |
| Quincy Medical Group | $375.00 | 2002-06-03 | |
| Klingner & Associates P.C. | $375.00 | 2002-06-11 | |
| Waste Management Service Center | $350.00 | 2002-04-05 | |
| William Simpson, | $325.00 | 2002-06-03 | |
| MidAmerican Energy Company | $300.00 | 2002-02-21 | |
| Sprint Communications Company LP | $300.00 | 2002-01-08 | |
| Fletcher Topol & O'Brien P.C. | $300.00 | 2002-01-29 | |
| IL Coal Association | $300.00 | 2002-01-08 | |
| Grimm Janet, | $300.00 | 2002-03-22 | |
| IL League of Financial Institutions PAC | $300.00 | 2002-03-08 | |
| Emergency Medicine PAC of Illinois | $300.00 | 2002-03-08 | |
| James Pate Philip Campaign Fund | $250.00 | 2002-04-29 | |
| IL Energy Association | $250.00 | 2002-04-29 | |
| Spirit PAC | $250.00 | 2002-04-29 | |
| IL Action Com for Rural Electrification | $250.00 | 2002-04-29 | |
| IL Health Care Association PAC | $250.00 | 2002-04-29 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd | $250.00 | 2002-04-29 | |
| SSM Health Care | $250.00 | 2002-01-29 | |
| Consumers Water Company | $250.00 | 2002-02-07 | |
| Spiegel Executive PAC | $250.00 | 2002-03-01 | |
| Wells Fargo & Company | $250.00 | 2002-03-12 | |
| Carson Klitz, | $250.00 | 2002-03-19 | |
| Bricor Consulting | $250.00 | 2002-04-29 | |
| Chem-PAC | $250.00 | 2002-04-29 |
Expenditures (133 | $22,776.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Holtschlag Florist | $108.08 | 2002-01-08 | Flowers |
| Blumin' Express Florist | $107.00 | 2002-02-19 | Flowers |
| AT&T | $105.29 | 2002-01-08 | Phone |
| Barbara Pavlovic, | $100.00 | 2002-05-30 | Contractual Labor |
| Barbara Pavlovic, | $100.00 | 2002-02-28 | Contractual Labor |
| Barbara Pavlovic, | $100.00 | 2002-03-28 | Contractual Labor |
| Cingular Wireless | $96.28 | 2002-01-08 | Phone |
| Illinois School Supply | $92.71 | 2002-06-07 | Office Supplies |
| Illinois Ayers Oil Co. | $89.80 | 2002-01-08 | Gas |
| Tiramisu | $85.90 | 2002-01-08 | office lunch |
| US Postal Service | $85.00 | 2002-06-24 | Postage |
| Cingular Wireless | $83.42 | 2002-02-05 | Phone |
| Ameritech | $80.77 | 2002-03-18 | Phone |
| Ameritech | $80.14 | 2002-05-17 | Phone |
| Ameritech | $80.10 | 2002-06-07 | Phone |
| Ameritech | $80.06 | 2002-04-05 | Phone |
| Cingular Wireless | $79.62 | 2002-01-29 | Phone |
| Sangamo Club | $79.50 | 2002-01-08 | Membership Dues |
| Sangamo Club | $79.50 | 2002-04-09 | Membership Dues |
| Ameritech | $78.69 | 2002-02-05 | Phone |
| Ameritech | $78.58 | 2002-01-08 | Phone |
| Holtschlag Florist | $73.78 | 2002-02-05 | Flowers |
| Illinois School Supply | $72.15 | 2002-02-05 | Office Supplies |
| Cassie Pavlovic, | $72.00 | 2002-05-01 | Contractual Labor |
| Cassie Pavlovic, | $72.00 | 2002-02-05 | Contractual Labor |
| Mitchell's Quick Print | $71.18 | 2002-01-29 | Printing |
| Cassie Pavlovic, | $66.00 | 2002-04-16 | Contractual Labor |
| US Postal Service | $66.00 | 2002-06-14 | Postage |
| US Postal Service | $65.00 | 2002-03-12 | PO Box Rental |
| Cassie Pavlovic, | $60.00 | 2002-01-15 | Contractual Labor |
| Ridders Business Supply | $58.85 | 2002-04-05 | Office Supplies |
| Blumin' Express Florist | $56.50 | 2002-01-08 | Flowers |
| Cassie Pavlovic, | $54.00 | 2002-02-28 | Contractual Labor |
| Cingular Wireless | $53.93 | 2002-05-01 | Phone |
| Mitchell's Quick Print | $53.19 | 2002-05-30 | Printing |
| Cingular Wireless | $51.84 | 2002-04-09 | Phone |
| Blumin' Express Florist | $51.15 | 2002-01-08 | Flowers |
| US Postal Service | $51.00 | 2002-05-23 | Postage |
| Cingular Wireless | $50.47 | 2002-06-07 | Phone |
| Holtschlag Florist | $50.30 | 2002-01-08 | Flowers |
| Cingular Wireless | $45.35 | 2002-05-30 | Phone |
| Cassie Pavlovic, | $42.00 | 2002-03-28 | Contractual Labor |
| Illinois School Supply | $40.23 | 2002-04-05 | Lincoln Day FR |
| Ridders Business Supply | $38.51 | 2002-03-18 | Office Supplies |
| Ridders Business Supply | $38.44 | 2002-01-08 | Office Supplies |
| AT&T | $36.98 | 2002-01-29 | Phone |
| Holtschlag Florist | $36.38 | 2002-04-05 | Flowers |
| Holtschlag Florist | $36.38 | 2002-01-29 | Flowers |
| Cingular Wireless | $34.48 | 2002-01-08 | Phone |
| Ameritech | $32.25 | 2002-06-27 | Phone |