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 |
|---|---|---|---|
| Thomas Brindisi, | $250.00 | 2002-05-09 | |
| The Moffat Group Inc. | $250.00 | 2002-04-14 | |
| Illinois Pork PAC | $250.00 | 2002-05-09 | |
| TRK-PAC | $250.00 | 2002-05-20 | |
| Margaret Mosgers, | $250.00 | 2002-05-09 | |
| Citizens to Re-elect Doris Karpiel | $250.00 | 2002-06-21 | |
| North Chatham Corporation | $250.00 | 2002-06-15 | |
| Main Downers Corporation | $250.00 | 2002-06-15 | |
| Citizens for Peterson Campaign Com. | $250.00 | 2002-04-23 | |
| Gregory P. Crecos, | $250.00 | 2002-04-18 | |
| Gary Mack, | $250.00 | 2002-04-18 | |
| Alliance of American Insurers | $250.00 | 2002-04-18 | |
| Chicagoland Chamber of Commerce PAC | $250.00 | 2002-05-09 | |
| JLM Consulting Enterprises Inc. | $250.00 | 2002-04-18 | |
| Douglas Hubbard, | $250.00 | 2002-04-18 | |
| Christopher B. Burke Engineering | $250.00 | 2002-04-14 | |
| Citizens for Dale A. Righter | $250.00 | 2002-04-14 | |
| Citizens for Dale A. Righter | $250.00 | 2002-05-25 | |
| Michael R. Galasso, | $250.00 | 2002-04-14 | |
| Edward B. Rust Jr., | $250.00 | 2002-05-09 | |
| James Rutrough, | $250.00 | 2002-05-09 | |
| Anne Sagins, | $250.00 | 2002-04-14 | |
| Amy Bunselmeyer, | $200.00 | 2002-03-03 | |
| Larry Frang, | $200.00 | 2002-04-14 | |
| Jo Ellen Johnson, | $200.00 | 2002-06-15 | |
| Ernest Ludwig, | $200.00 | 2002-02-14 | |
| Heller Lumber Company | $200.00 | 2002-06-21 | |
| Sheridan Health Care center | $200.00 | 2002-02-14 | |
| Cambridge Telephone Company | $200.00 | 2002-05-20 | |
| Kevin Koski, | $200.00 | 2002-04-23 | |
| Kevin Koski, | $200.00 | 2002-04-23 | |
| Henry County Telephone Company | $200.00 | 2002-05-20 | |
| NASW-PAC Illinois | $200.00 | 2002-05-09 | |
| Illinois Energy Association | $100.00 | 2002-05-20 | |
| Lil & David Kruger, | $100.00 | 2002-05-09 | |
| Schirott & Luetkehans P.C. | $100.00 | 2002-05-20 | |
| Lil & David Kruger, | $100.00 | 2002-02-12 | |
| Amy Bunselmeyer, | $75.00 | 2002-04-23 | |
| Jo Ellen Johnson, | $50.00 | 2002-06-15 |
Expenditures (352 | $339,186.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Arch Paging | $96.25 | 2002-01-02 | Paging Service |
| Arch Paging | $96.25 | 2002-02-04 | Paging Service |
| Federal Express | $95.35 | 2002-03-19 | Mail Service |
| Federal Express | $89.50 | 2002-05-20 | Mail Service |
| Instant Printing Corp. | $88.23 | 2002-03-26 | Printing |
| Federal Express | $85.95 | 2002-03-11 | Mail Service |
| Sam's Club | $85.74 | 2002-04-11 | Supplies |
| Staples | $83.78 | 2002-04-30 | Supplies |
| Federal Express | $83.70 | 2002-06-10 | Mail Service |
| Federal Express | $83.34 | 2002-05-28 | Mail Service |
| Amelia Freemond | $83.22 | 2002-05-29 | mileage |
| Federal Express | $81.46 | 2002-04-15 | Mail Service |
| Federal Express | $81.00 | 2002-03-26 | Mail Service |
| Royal Office Equipment | $80.00 | 2002-01-14 | Supplies |
| Instant Printing Corp. | $72.14 | 2002-06-25 | Printing |
| Atlas Stationers | $71.91 | 2002-06-25 | supplies |
| Arrow | $69.00 | 2002-06-25 | Delivery Service |
| Federal Express | $67.91 | 2002-02-04 | Mail Service |
| Federal Express | $65.25 | 2002-03-04 | Mail Service |
| CMS Group Insurance | $65.00 | 2002-03-09 | Staff Insurance |
| CMS Group Insurance | $65.00 | 2002-02-14 | Staff Insurance |
| CMS Group Insurance | $65.00 | 2002-06-10 | Staff Insurance |
| CMS Group Insurance | $65.00 | 2002-04-17 | Staff Insurance |
| CMS Group Insurance | $65.00 | 2002-05-13 | Staff Insurance |
| Federal Express | $63.50 | 2002-01-22 | Mail Service |
| Federal Express | $58.79 | 2002-04-08 | Mail Service |
| Phillip's Flowers | $55.99 | 2002-03-26 | FR Decorations |
| Federal Express | $55.56 | 2002-01-28 | Mail Service |
| Office Max | $52.40 | 2002-02-06 | Supplies |
| Brunsvold Elizabeth F., | $51.20 | 2002-06-25 | Mileage |
| Capitol Blueprint | $50.50 | 2002-02-14 | Printing |
| Ameritech Bill Payment Ctr. | $45.23 | 2002-02-08 | Phone Service |
| POSTMASTER | $45.00 | 2002-04-17 | Box Rental |
| POSTMASTER | $45.00 | 2002-01-10 | postage |
| Office Max | $42.89 | 2002-02-06 | Supplies |
| Instant Printing Corp. | $41.17 | 2002-04-17 | Printing |
| Instant Printing Corp. | $41.17 | 2002-05-13 | Printing |
| Arrow | $39.60 | 2002-04-30 | Delivery Service |
| Capitol Blueprint | $38.68 | 2002-05-29 | Printing |
| Federal Express | $38.51 | 2002-06-17 | Mail Service |
| Federal Express | $30.65 | 2002-02-19 | Mail Service |
| Sam's Club | $29.98 | 2002-02-21 | Supplies |
| Office Max | $25.71 | 2002-03-09 | Supplies |
| Office Max | $22.47 | 2002-03-25 | Supplies |
| Arrow | $20.70 | 2002-05-13 | Delivery Service |
| Federal Express | $17.93 | 2002-02-14 | Mail Service |
| Ameritech Bill Payment Ctr. | $15.03 | 2002-03-26 | Phone Service |
| Office Max | $14.98 | 2002-02-21 | Supplies |
| Arrow | $13.80 | 2002-03-26 | Delivery Service |
| Amelia Freemond | $13.80 | 2002-03-03 | mileage |