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 |
|---|---|---|---|
| Marseilles Telephone Company | $250.00 | 2002-05-20 | |
| Shawnee Telephone Comapny | $250.00 | 2002-05-20 | |
| John Clemens Ryan, | $250.00 | 2002-05-09 | |
| Twin T Company Inc. | $250.00 | 2002-05-09 | |
| Michael Davidson, | $250.00 | 2002-05-09 | |
| Friends of Maureen Murphy | $250.00 | 2002-05-09 | |
| Carol Freeman, | $250.00 | 2002-04-18 | |
| Charles Hickman, | $250.00 | 2002-06-29 | |
| Charles Hickman, | $250.00 | 2002-05-09 | |
| H. Carter Hendren, | $250.00 | 2002-05-09 | |
| James & Leora Harry, | $250.00 | 2002-05-03 | |
| Kirk Hard, | $250.00 | 2002-05-03 | |
| Art & Kristine Hanlon, | $250.00 | 2002-04-18 | |
| Allan Hamilton, | $250.00 | 2002-05-20 | |
| David W. Leonard, | $250.00 | 2002-05-09 | |
| Committee to Re-elect Hank Gianvecchio | $250.00 | 2002-04-14 | |
| Wolf & Company | $250.00 | 2002-04-22 | |
| Township Officials of Illinois PAC | $250.00 | 2002-06-15 | |
| Edward Marshall, | $250.00 | 2002-05-09 | |
| Committee on Affirmative Leadership | $250.00 | 2002-04-22 | |
| Maye Beth Hadfield, | $250.00 | 2002-05-09 | |
| Sonnenschein Nath and Rosenthal Govt Committee | $250.00 | 2002-04-23 | |
| Illinois Energy Association | $250.00 | 2002-04-14 | |
| John Cox, | $250.00 | 2002-04-14 | |
| Bond Mork & Dickson P.C. | $250.00 | 2002-05-09 | |
| David Eaton, | $250.00 | 2002-06-15 | |
| Peter G. Baroni, | $250.00 | 2002-04-18 | |
| Phillip E. Draves, | $250.00 | 2002-04-23 | |
| URS Corporation | $250.00 | 2002-04-18 | |
| Vernie Wall, | $250.00 | 2002-04-14 | |
| Electric Assoc. Of Illinois | $250.00 | 2002-05-03 | |
| Nancy Couter, | $250.00 | 2002-04-14 | |
| Norman & Sylvia Sula, | $250.00 | 2002-04-14 | |
| John Washburn, | $250.00 | 2002-04-14 | |
| MidAmerican Energy Company | $250.00 | 2002-06-15 | |
| Family PAC | $250.00 | 2002-04-25 | |
| Roberta Nelson Walker, | $250.00 | 2002-06-15 | |
| Worldcom | $250.00 | 2002-01-05 | |
| Elizabeth Brunsvold, | $250.00 | 2002-05-20 | |
| Michael Bass, | $250.00 | 2002-05-09 | |
| George Wight, | $250.00 | 2002-04-18 | |
| SSM Health Care | $250.00 | 2002-04-18 | |
| ProActive Strategies Inc. | $250.00 | 2002-04-18 | |
| Knight Infrastructure LLC | $250.00 | 2002-04-18 | |
| HLR Service Corporation | $250.00 | 2002-01-17 | |
| Local No. 150 - I.U.O.E. | $250.00 | 2002-04-14 | |
| Robert Kretschmer, | $250.00 | 2002-04-14 | |
| Venture Maxims Inc. | $250.00 | 2002-05-09 | |
| James & Catherine Nolan, | $250.00 | 2002-06-21 | |
| Gridley Telephone Company | $250.00 | 2002-05-20 |
Expenditures (352 | $339,186.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Atlas Stationers | $202.48 | 2002-04-17 | supplies |
| Cityscape Communication | $200.00 | 2002-03-03 | Internet |
| IL Dept. Of Revenue | $196.69 | 2002-04-30 | IL Withholding |
| IL Dept. Of Revenue | $196.69 | 2002-04-11 | IL Withholding |
| IL Dept. Of Revenue | $196.69 | 2002-03-26 | IL Withholding |
| IL Dept. Of Revenue | $196.69 | 2002-03-09 | IL Withholding |
| IL Dept. Of Revenue | $196.69 | 2002-02-18 | IL Withholding |
| IL Dept. Of Revenue | $196.69 | 2002-02-13 | IL Withholding |
| IL Dept. Of Agriculture | $186.68 | 2002-03-26 | FR Expense |
| Communication Revolving Fund | $185.72 | 2002-05-15 | Phone |
| POSTMASTER | $183.60 | 2002-02-06 | Postage |
| Communication Revolving Fund | $182.93 | 2002-05-15 | Phone |
| Instant Printing Corp. | $181.90 | 2002-02-25 | Printing |
| IL Dept. Of Revenue | $181.69 | 2002-01-29 | IL Withholding |
| IL Dept. Of Revenue | $181.69 | 2002-01-10 | IL Withholding |
| Geneva National Golf Club | $179.36 | 2002-05-11 | FR Expense |
| Septra Impex | $177.94 | 2002-05-12 | Supplies |
| Gabatoni's | $176.42 | 2002-03-05 | Meeting Expense |
| POSTMASTER | $170.00 | 2002-03-26 | postage |
| Tekstation | $169.99 | 2002-04-22 | Supplies |
| Federal Express | $167.24 | 2002-04-29 | Mail Service |
| Motor Inn | $165.00 | 2002-06-25 | parking fees |
| Motor Inn | $165.00 | 2002-02-27 | parking fees |
| Federal Express | $160.50 | 2002-05-14 | Mail Service |
| Shaw's Crab House | $158.08 | 2002-05-11 | Meeting Expense |
| Phillip's Flowers | $152.98 | 2002-04-11 | FR Decorations |
| Arrow | $152.60 | 2002-02-25 | Delivery Service |
| Kinko's | $150.13 | 2002-04-25 | copies |
| Office Max | $143.73 | 2002-03-25 | Supplies |
| Capitol Blueprint | $135.30 | 2002-02-13 | Printing |
| Communication Revolving Fund | $134.24 | 2002-04-25 | Phone |
| Federal Express | $131.10 | 2002-06-03 | Mail Service |
| Communication Revolving Fund | $122.39 | 2002-04-25 | Phone |
| Communication Revolving Fund | $122.39 | 2002-04-25 | Phone |
| Verizon | $119.14 | 2002-05-11 | Phone Service |
| Office Max | $117.41 | 2002-04-25 | Supplies |
| Federal Express | $117.10 | 2002-04-02 | Mail Service |
| Ameritech Bill Payment Ctr. | $116.00 | 2002-05-11 | DSL Service |
| Ameritech Bill Payment Ctr. | $116.00 | 2002-06-25 | DSL Service |
| Capitol Blueprint | $114.70 | 2002-04-30 | Printing |
| Capitol Blueprint | $109.80 | 2002-03-03 | Printing |
| Communication Revolving Fund | $107.09 | 2002-04-25 | Phone |
| Federal Express | $104.87 | 2002-05-07 | Mail Service |
| Federal Express | $99.97 | 2002-06-24 | Mail Service |
| Federal Express | $98.98 | 2002-02-25 | Mail Service |
| Ameritech Bill Payment Ctr. | $96.32 | 2002-01-14 | Phone Service |
| Arch Paging | $96.25 | 2002-04-02 | Paging Service |
| Arch Paging | $96.25 | 2002-03-04 | Paging Service |
| Arch Paging | $96.25 | 2002-06-04 | Paging Service |
| Arch Paging | $96.25 | 2002-05-03 | Paging Service |