Semiannual
Filed Doc ID: 234482 | Committee: Philip Novak Campaign Fund
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 36 |
Receipts (215 | $221,176.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HOMESTAR BANK | $102,004.46 | 2002-02-22 | CERTIFICATE OF DEPOSIT MATURITY |
| IPACE | $15,000.00 | 2002-03-07 | |
| FRIENDS OF MICHEAL MADIGAN | $3,913.56 | 2002-03-18 | POSTAGE FOR MAILING |
| ABDI/PAC | $3,000.00 | 2002-03-07 | |
| ILLINOIS TRIAL LAWYERS - PAC | $3,000.00 | 2002-02-16 | |
| AMERITECH | $2,599.67 | 2002-05-16 | |
| CENTRAL ILLINOIS LIGHT CO | $2,500.00 | 2002-05-16 | |
| ILLINOIS FEDERATION OF TEACHERS | $2,500.00 | 2002-03-13 | |
| ASSOCIATION FIREFIGHTERS OF ILL - PAC | $2,000.00 | 2002-02-16 | |
| ILLINOIS POWER EMPLOYEES - PAC | $2,000.00 | 2002-02-16 | |
| EXELON PAC | $2,000.00 | 2002-02-23 | |
| SMITH DEVELOPMENT LLC | $2,000.00 | 2002-02-23 | |
| ILL STATE MEDICAL SOCIETY - PAC | $2,000.00 | 2002-02-16 | |
| WINE & SPIRITS DISTRIBUTORS PAC | $2,000.00 | 2002-03-16 | |
| ILLINOIS LAW PAC | $1,500.00 | 2002-02-16 | |
| M & J WILKOW LTD | $1,416.22 | 2002-05-16 | |
| PHILIP MORRIS | $1,000.00 | 2002-03-19 | |
| GERALD SINCLAIR | $1,000.00 | 2002-03-18 | |
| AFSCME #31 - PAC | $1,000.00 | 2002-02-16 | |
| REALTORS - PAC | $1,000.00 | 2002-02-16 | |
| MAYERBROWN & PLATT | $1,000.00 | 2002-02-16 | |
| ALTON GAMING CO | $1,000.00 | 2002-02-16 | |
| RACEWAY ASSOCIATES LLC | $1,000.00 | 2002-03-18 | |
| ILLINOIS VENDORS - PAC | $1,000.00 | 2002-02-25 | |
| UNITED PRODUCTION SERVICES | $1,000.00 | 2002-02-23 | |
| IHHA - PAC | $1,000.00 | 2002-02-16 | |
| THE ILLINOIS CHAMBER - PAC | $1,000.00 | 2002-03-13 | |
| UNITED DISTILLERS AND VITNERS OF NORTH AMERICA | $1,000.00 | 2002-03-18 | |
| THE ALLIANCE PAC | $1,000.00 | 2002-03-13 | |
| ASSOCIATED GENERAL CONTRACTORS | $750.00 | 2002-03-07 | |
| AMERITECH | $640.45 | 2002-05-06 | |
| KEVIN NUGENT CONSTRUCTION CO | $600.00 | 2002-03-16 | |
| TONY PERRY & ASSOCIATES | $600.00 | 2002-03-16 | |
| JANET JOYCE | $550.00 | 2002-03-13 | |
| HOUSEHOLD FINANCE | $500.00 | 2002-02-23 | |
| ILLINOIS LABORER'S LEG COMM | $500.00 | 2002-03-05 | |
| WASTE MANAGEMENT | $500.00 | 2002-02-16 | |
| ILLINOIS POLITICAL FUND | $500.00 | 2002-03-13 | |
| FORD MOTOR CO | $500.00 | 2002-03-13 | |
| AT&T PAC-ILL. | $500.00 | 2002-02-28 | |
| ILL MEDICAL ANESTHESIA PAC | $500.00 | 2002-03-16 | |
| ENDESCO SERVICES INC | $500.00 | 2002-03-05 | |
| NEXUS DIVERSIFIED COMM SERVICES | $500.00 | 2002-02-23 | |
| MIDWEST GENERATION EME | $500.00 | 2002-02-16 | |
| ROGER C MARQUARDT CO | $500.00 | 2002-02-16 | |
| ILLINOIS BIRTH TO FIVE PAC | $500.00 | 2002-03-02 | |
| HUMANA INC | $500.00 | 2002-02-16 | |
| CENTRAL ILLINOIS LIGHT CO | $500.00 | 2002-02-16 | |
| IBEW LOCAL 51 PAC | $500.00 | 2002-02-16 | |
| MONSANTO COMPANY | $500.00 | 2002-05-06 |
Expenditures (124 | $184,658.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HOMESTAR BANK | $102,004.46 | 2002-02-22 | REINVEST CERTIFICATE OF DEPOSIT |
| CITIZENS FOR LISA MADIGAN | $15,000.00 | 2002-01-16 | TRANSFER OUT |
| HAMENDE BUSINESS SERVICES | $3,357.22 | 2002-03-12 | MAILING AND POSTAGE |
| HARRY DEVLIN | $3,100.00 | 2002-03-20 | POLITICAL SERVICES |
| HARRY DEVLIN | $3,000.00 | 2002-03-08 | POLITICAL SERVICES |
| PREMIUM SPECIALTIES | $2,902.14 | 2002-03-02 | CAMPAIGN YARD SIGNS |
| AMERITECH SERVICE CENTER | $2,897.12 | 2002-01-28 | CAMPAIGN HQ PHONE DEPOSIT |
| FRYE-WILLIAMSON PRESS | $2,864.85 | 2002-04-15 | CAMPAIGN PRINTING |
| FRYE-WILLIAMSON PRESS | $2,315.00 | 2002-03-15 | POLITICAL PRINTING |
| INTERNAL REVENUE SERVICE | $2,071.00 | 2002-03-10 | TAXES ON CD INTEREST |
| WVLI RADIO | $1,944.00 | 2002-03-08 | POLITICAL ADVERTISING |
| SAPUTO'S RESTURANT | $1,548.05 | 2002-04-08 | RECEPTION EXPENSES |
| US POSTMASTER | $1,530.00 | 2002-03-05 | POSTAGE |
| QUALITY INN &SUITES | $1,500.00 | 2002-04-08 | RECEPTION EXPENSES |
| M & J WILKOW LTD | $1,500.00 | 2002-01-22 | CAMPAIGN HQ DEPOSIT |
| THE DAILY JOURNAL | $1,368.62 | 2002-04-08 | ADVERTISING |
| AMERITECH SERVICE CENTER | $1,301.97 | 2002-01-29 | CAMPAIGN HQ PHONE DEPOSIT |
| THE HERALD | $1,159.32 | 2002-05-06 | ADVERTISING |
| WKAN RADIO | $1,131.00 | 2002-03-07 | POLITICAL ADVERTISING |
| PREMIUM SPECIALTIES | $1,032.71 | 2002-01-12 | CAMPAIGN PROMOTIONS |
| WKAN RADIO | $1,011.00 | 2002-03-08 | POLITICAL ADVERTISING |
| VALLAS FOR ILLINOIS | $1,000.00 | 2002-03-12 | TRANSFER OUT |
| KANKAKEE CO DEM CENTRAL COMM | $1,000.00 | 2002-06-13 | TRANSFER OUT |
| BLAGOJEVICH FOR GOVERNOR | $1,000.00 | 2002-04-22 | TRANSFER OUT |
| CITIZENS FOR SELINGER | $1,000.00 | 2002-06-13 | TRANSFER OUT |
| WILL COUNTY DEMOCRATIC ORG. | $1,000.00 | 2002-02-27 | TRANSFER OUT |
| PREMIUM SPECIALTIES | $820.50 | 2002-04-08 | CAMPAIGN MATERIALS |
| DON MCCLAIN FORD | $808.31 | 2002-01-19 | AUTO LEASE DEPOSIT |
| FRYE-WILLIAMSON PRESS | $752.85 | 2002-03-23 | DOOR HANGERS |
| BURGERS SMOKEHOUSE | $718.45 | 2002-01-12 | CHRISTMAS GIFTS |
| GIS SOLUTIONS | $650.00 | 2002-02-02 | VOTER DATA FILE |
| AMERITECH | $627.31 | 2002-03-02 | CAMPAIGN PHONE ACCOUNT |
| BISHOP MCNAMARA HIGH SCHOOL | $625.00 | 2002-06-04 | FUNDRAISER |
| FORD MOTOR CREDIT CORP | $606.00 | 2002-04-01 | PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP | $606.00 | 2002-03-02 | PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP | $606.00 | 2002-02-02 | PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP | $606.00 | 2002-06-04 | PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP | $606.00 | 2002-05-02 | PARTIAL AUTO LEASE |
| HAMENDE BUSINESS SERVICES | $550.00 | 2002-03-12 | MAILING AND POSTAGE |
| BIAGIO CATERING | $545.38 | 2002-04-08 | FUNDRAISER EXPENSES |
| RUSSELL PUBLICATIONS | $523.20 | 2002-04-08 | ADVERTISING |
| FRIENDS OF LAURA BERTUCCI | $500.00 | 2002-03-05 | TRANSFER OUT |
| VERIZON WIRELESS | $472.25 | 2002-03-30 | CELL PHONE ACCOUNT |
| FORD MOTOR CREDIT CORP | $460.00 | 2002-01-08 | PARTIAL AUTO LEASE |
| GENEVA NATIONAL | $435.00 | 2002-04-01 | LEGISLATIVE GOLF OUTINGS |
| MICHAEL BUTLER | $421.50 | 2002-02-27 | PHONE LINE INSTALLATION |
| KEY CITY LIQUORS | $417.00 | 2002-04-22 | RECEPTION EXPENSES |
| US POSTAL SERVICE | $408.00 | 2002-04-22 | COMMITTEE POSTAGE |
| EASTER SEALS OF KANKAKEE | $400.00 | 2002-03-08 | ANNUAL TELETHON |
| AMERITECH | $394.75 | 2002-03-23 | CAMPAIGN PHONE SERVICE |