Semiannual
Filed Doc ID: 234377 | Committee: Republican State Senate Campaign Comm
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 62 |
Receipts (339 | $591,090.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| J. Thomas Johnson, | $500.00 | 2002-04-23 | |
| Citizens for Dick Klemm | $500.00 | 2002-04-14 | |
| Keith Snyder, | $500.00 | 2002-04-23 | |
| Land Surveyor's PAC | $500.00 | 2002-06-29 | |
| Citizens for Durkin | $500.00 | 2002-05-20 | |
| Citizens to Elect Mike McMahon | $500.00 | 2002-05-09 | |
| IL Licensed Beverage Association PAC | $500.00 | 2002-04-14 | |
| Illinois Association of Fire Prot. Districts PAC | $500.00 | 2002-04-14 | |
| Smith Engineering Consultants Inc. | $500.00 | 2002-04-18 | |
| Regional Office of Education - IARSS PAC | $500.00 | 2002-05-20 | |
| Chicago Title Staff PAC | $500.00 | 2002-06-29 | |
| Kenneth Lahner, | $500.00 | 2002-05-03 | |
| C.M. Security Group Inc. | $500.00 | 2002-06-15 | |
| HDR Engineering | $500.00 | 2002-04-18 | |
| HDR Engineering | $500.00 | 2002-05-09 | |
| Pioneer Environmental | $500.00 | 2002-05-09 | |
| Gremley and Biedermann Inc. | $500.00 | 2002-04-14 | |
| DRH Cambridge Homes Inc. | $500.00 | 2002-05-20 | |
| Political Education Fund - Local 701 IBEW | $500.00 | 2002-05-09 | |
| EXELONPAC | $500.00 | 2002-05-09 | |
| Teamsters Local Union #916 D.R.I.V.E. | $500.00 | 2002-04-18 | |
| Duane Gengler, | $500.00 | 2002-04-22 | |
| Garvey Marine Inc. | $500.00 | 2002-04-18 | |
| Garvey Marine Inc. | $500.00 | 2002-06-21 | |
| IL Council on Food & Ag Research | $500.00 | 2002-04-22 | |
| AT & T Wireless | $500.00 | 2002-06-15 | |
| Geneseo Telephone Company | $400.00 | 2002-05-20 | |
| Novartis Pharmaceuticals | $300.00 | 2002-05-20 | |
| Jeanette Malafa, | $250.00 | 2002-05-09 | |
| Day & Robert P.C. | $250.00 | 2002-05-09 | |
| RJN Group Inc. | $250.00 | 2002-04-18 | |
| Wayne Lerner, | $250.00 | 2002-04-14 | |
| Kenneth Schmidt M.D., | $250.00 | 2002-04-14 | |
| Kenneth Schmidt M.D., | $250.00 | 2002-06-29 | |
| Lisa Sims, | $250.00 | 2002-05-09 | |
| Prestress Engineering Corp. | $250.00 | 2002-04-22 | |
| Susan Stockton, | $250.00 | 2002-04-23 | |
| Tom Taylor, | $250.00 | 2002-05-09 | |
| Philip Weber, | $250.00 | 2002-05-09 | |
| IL Association of Aggregate Producers PAC | $250.00 | 2002-04-14 | |
| American Family Insurance | $250.00 | 2002-05-09 | |
| James Owen Consulting | $250.00 | 2002-06-15 | |
| Tim Nuding, | $250.00 | 2002-06-29 | |
| IL Independent Telephone Association | $250.00 | 2002-05-20 | |
| Citizens for Rick Winkel | $250.00 | 2002-04-14 | |
| Dan Sprehe, | $250.00 | 2002-05-09 | |
| Steve Mathis, | $250.00 | 2002-05-09 | |
| J & B Signs Inc. | $250.00 | 2002-05-09 | |
| Maureen Mulhall, | $250.00 | 2002-05-20 | |
| Metamora Telephone Company | $250.00 | 2002-05-20 |
Expenditures (352 | $339,186.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Buy | $329.11 | 2002-05-11 | Supplies |
| Hotel Monaco | $318.36 | 2002-05-11 | Lodging |
| IL Dept. Of Revenue | $306.83 | 2002-06-27 | IL Withholding |
| IL Dept. Of Revenue | $306.83 | 2002-06-10 | IL Withholding |
| POSTMASTER | $300.00 | 2002-04-17 | postage |
| POSTMASTER | $300.00 | 2002-02-21 | postage |
| POSTMASTER | $300.00 | 2002-02-08 | postage |
| POSTMASTER | $300.00 | 2002-06-05 | postage |
| Ken Owens, | $300.00 | 2002-03-27 | PC Repair |
| POSTMASTER | $300.00 | 2002-06-05 | postage |
| Franklin Fohm, | $300.00 | 2002-05-29 | File Cabinets |
| Best Buy | $280.45 | 2002-04-10 | Supplies |
| Blue Cross Blue Shield | $278.20 | 2002-03-09 | Staff Insurance |
| Blue Cross Blue Shield | $278.20 | 2002-06-10 | Staff Insurance |
| Blue Cross Blue Shield | $278.20 | 2002-05-13 | Staff Insurance |
| Blue Cross Blue Shield | $278.20 | 2002-04-17 | Staff Insurance |
| Blue Cross Blue Shield | $278.20 | 2002-01-10 | Staff Insurance |
| Blue Cross Blue Shield | $278.20 | 2002-02-13 | Staff Insurance |
| Absolute Graphics | $275.00 | 2002-06-25 | Printing |
| Schiller's Imaging Group | $273.90 | 2002-04-11 | Supplies |
| Atlas Stationers | $268.99 | 2002-03-26 | supplies |
| Marketing Etc. | $261.48 | 2002-01-10 | FR Supplies |
| Office Max | $261.00 | 2002-03-25 | Supplies |
| Smoke N Time | $259.53 | 2002-06-25 | FR Supplies |
| Verizon | $258.72 | 2002-06-25 | Phone Service |
| Deluxe Business Forms | $255.90 | 2002-01-14 | supplies |
| Kirch's Restaurant | $250.00 | 2002-06-25 | FR Deposit |
| Prodigy Internet | $242.50 | 2002-02-06 | Internet Service |
| Debra A. Ralston, | $237.05 | 2002-04-28 | Salary |
| Debra A. Ralston, | $237.05 | 2002-04-11 | Salary |
| Debra A. Ralston, | $237.05 | 2002-05-11 | Salary |
| Debra A. Ralston, | $237.05 | 2002-05-29 | Salary |
| Debra A. Ralston, | $237.05 | 2002-06-10 | Salary |
| Debra A. Ralston, | $237.05 | 2002-06-25 | Salary |
| Debra A. Ralston, | $237.05 | 2002-03-25 | Salary |
| Debra A. Ralston, | $237.05 | 2002-03-09 | Salary |
| Debra A. Ralston, | $237.05 | 2002-02-18 | Salary |
| Debra A. Ralston, | $237.05 | 2002-02-13 | Salary |
| Debra A. Ralston, | $237.05 | 2002-01-28 | Salary |
| Debra A. Ralston, | $233.05 | 2002-01-10 | Salary |
| IL Dept. Of Revenue | $228.69 | 2002-05-29 | IL Withholding |
| IL Dept. Of Revenue | $228.69 | 2002-05-29 | IL Withholding |
| Staples | $223.00 | 2002-04-30 | Supplies |
| Federal Express | $218.33 | 2002-01-14 | Mail Service |
| Federal Express | $216.44 | 2002-03-09 | Mail Service |
| Federal Express | $214.13 | 2002-04-22 | Mail Service |
| R.W. Troxell | $214.00 | 2002-02-08 | insurance |
| Staples | $212.34 | 2002-06-09 | Supplies |
| Best Buy | $207.05 | 2002-02-06 | Supplies |
| Federal Express | $204.52 | 2002-01-07 | Mail Service |