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 |
|---|---|---|---|
| AMERICAN CIPS - PAC | $500.00 | 2002-02-16 | |
| DOMINICKS FOODS CORP | $500.00 | 2002-03-19 | |
| WASTE MANAGEMENT | $500.00 | 2002-02-16 | |
| GOOD GOVERNMENT COUNCIL | $500.00 | 2002-02-16 | |
| CST CORPORATION | $500.00 | 2002-03-09 | |
| MONSANTO COMPANY | $500.00 | 2002-05-06 | |
| AFT LOCAL 604 COPE II | $500.00 | 2002-02-16 | |
| BANK ONE CORPORATION PAC | $500.00 | 2002-02-28 | |
| PEOPLE FOR PERSICO | $500.00 | 2002-02-16 | |
| CENTRAL ILLINOIS LIGHT CO | $500.00 | 2002-02-16 | |
| HOUSEHOLD FINANCE | $500.00 | 2002-02-23 | |
| IHM-PAC | $500.00 | 2002-03-13 | |
| HUMANA INC | $500.00 | 2002-02-16 | |
| ILLINOIS POLITICAL FUND | $500.00 | 2002-03-13 | |
| ROGER C MARQUARDT CO | $500.00 | 2002-02-16 | |
| PETROLEUM POLITICAL EDUCATION COMM | $500.00 | 2002-02-23 | |
| MIDWEST GENERATION EME | $500.00 | 2002-02-16 | |
| CHEM - PAC | $500.00 | 2002-03-02 | |
| NEXUS DIVERSIFIED COMM SERVICES | $500.00 | 2002-02-23 | |
| AMOCO CORP | $500.00 | 2002-02-28 | |
| COMMUNITY BANCPAC | $500.00 | 2002-02-16 | |
| ILLINOIS ENVIRONMENTAL CONTRACTORS ASSOC | $500.00 | 2002-02-28 | |
| AMERITECH | $500.00 | 2002-03-09 | |
| ILLINOIS LABORER'S LEG COMM | $500.00 | 2002-03-05 | |
| PETROLEUM POLITICAL EDUCATION COMM | $500.00 | 2002-02-16 | |
| ILL PHYSICAL THERAPY PAC | $400.00 | 2002-03-04 | |
| PIGGUSH-SIMONEAU INC | $400.00 | 2002-03-15 | |
| ILLINOIS ACRE PAC | $400.00 | 2002-02-16 | |
| DENT-IL/PAC | $400.00 | 2002-02-16 | |
| ILL MORTGAGE BROKERS PAC | $400.00 | 2002-02-16 | |
| ILLINOIS ENERGY ASSOC | $400.00 | 2002-02-16 | |
| CREDIT UNION - PAC | $400.00 | 2002-02-16 | |
| JEFFREY WHIPPLE | $400.00 | 2002-02-16 | |
| CENTERPOINT PROPERTIES | $400.00 | 2002-02-16 | |
| CAR OF ILLINOIS - PAC | $400.00 | 2002-02-16 | |
| TRIAD INDUSTRIES | $400.00 | 2002-02-16 | |
| DONALD STARKS | $400.00 | 2002-02-16 | |
| WINSTON & STRAWN | $400.00 | 2002-03-08 | |
| NICOR GAS - PAC | $400.00 | 2002-02-16 | |
| KNUTHS COUNTRY MARKET | $400.00 | 2002-03-15 | |
| LOCAL NO 150 IUOE | $400.00 | 2002-03-08 | |
| ILLINOIS HARNESS HORSEMAN PAC | $400.00 | 2002-03-08 | |
| SORLINGNORTHRUPHALLAN & CULLEN | $400.00 | 2002-03-08 | |
| FRANCIS SMITH | $400.00 | 2002-03-15 | |
| CLIENT BUSINESS SERV | $400.00 | 2002-03-04 | |
| WILLIAM LUKING | $400.00 | 2002-02-15 | |
| JAMES MONTANA | $400.00 | 2002-02-16 | |
| PRO - PAC | $400.00 | 2002-03-08 | |
| SHEET METAL WRKS. #265 PAC | $350.00 | 2002-03-03 | |
| AMERITECH | $301.97 | 2002-05-06 |
Expenditures (124 | $184,658.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ALLEN BROTHERS | $391.50 | 2002-01-12 | CHRISTMAS GIFTS |
| ILLINOIS DEPT OF REVENUE | $366.00 | 2002-03-14 | TAXES ON CD INTEREST |
| VERIZON WIRELESS | $360.54 | 2002-02-27 | CELL PHONE ACCOUNT |
| US POSTAL SERVICE | $340.00 | 2002-01-29 | COMMITTEE POSTAGE |
| CHARLES MCCELLAN | $334.00 | 2002-03-28 | POLITICAL SERVICES |
| CALVIN LACEFIELD | $333.00 | 2002-03-28 | POLITICAL SERVICES |
| BOBBY LATHAN | $333.00 | 2002-03-28 | POLITICAL SERVICES |
| AT&T CORP | $309.82 | 2002-04-15 | CAMPAIGN PHONE SERVICE |
| RONALD KEAST | $300.00 | 2002-03-19 | POLITICAL SERVICES |
| REMYS STEAKHOUSE | $288.20 | 2002-02-02 | ENTERTAIN LEGISLATORS |
| PICCOLOS RESTURANT | $269.95 | 2002-04-08 | STAFF DINNERS |
| AT&T CORP | $257.01 | 2002-03-15 | CAMPAIGN PHONE SERVICE |
| MCGRATH-WHALEN | $254.89 | 2002-02-10 | MAILING LABELS |
| US POSTMASTER | $250.00 | 2002-02-13 | BULK MAIL DEPOSIT |
| JIM PITTS | $250.00 | 2002-03-19 | POLITICAL SERVICES |
| WKAN RADIO | $239.00 | 2002-01-12 | CHRISTMAS MUSIC ADVERTISING |
| MCGRATH-WHALEN | $210.77 | 2002-02-24 | CAMPAIGN HQ SUPPLIES |
| SANGAMO CLUB | $200.03 | 2002-05-06 | ENTERTAIN LEGISLATORS |
| M & J WILKOW LTD | $200.00 | 2002-02-24 | CAMPAIGN HQ RENT |
| PEMBROKE TOWNSHIP DAYS | $200.00 | 2002-02-24 | DONATION |
| SMIETANSKI FOR JUDGE | $200.00 | 2002-05-02 | TRANSFER OUT |
| BIAGIO CATERING | $200.00 | 2002-01-12 | FUNDRAISER DEPOSIT |
| M & J WILKOW LTD | $200.00 | 2002-03-09 | CAMPAIGN HQ RENT |
| SUBWAY SANDWICHES SHOP | $194.12 | 2002-03-19 | VOLUNTEER MAELS |
| KEY PRINTING | $185.00 | 2002-03-23 | COPYING COSTS |
| ADCRAFT PRINTERS | $182.00 | 2002-03-23 | PALM CARDS |
| TALBOT HOTEL | $181.59 | 2002-01-12 | LODGING FOR WINSTON&STRAWN PARTY |
| MIKE'S CORNER SHELL | $173.95 | 2002-01-12 | AUTO EXPENSE |
| AMERICAS BISTRO | $173.20 | 2002-04-08 | STAFF DINNERS |
| JIM HARRIS | $165.13 | 2002-03-28 | REIMBURSE CAMPAIGN EXPENSES |
| MOBILE COMMUNICATIONS | $159.38 | 2002-03-08 | CELL PHONE ACCOUNT |
| MOBILE COMMUNICATIONS | $159.38 | 2002-02-24 | CELL PHONE RENTAL |
| WALGREENS | $151.22 | 2002-03-02 | CAMPAIGN HQ SUPPLIES |
| VERIZON WIRELESS | $144.23 | 2002-06-04 | CELL PHONE ACCOUNT |
| MIKE'S CORNER SHELL | $141.59 | 2002-04-08 | AUTO EXPENSE |
| ACME PRINTING | $136.00 | 2002-06-04 | FUNDRAISER INVITATIONS |
| MIKE'S CORNER SHELL | $134.90 | 2002-03-02 | AUTO EXPENSE |
| MIKE'S CORNER SHELL | $134.49 | 2002-06-13 | AUTO EXPENSE |
| BISHOP MCNAMARA HIGH SCHOOL | $130.00 | 2002-04-15 | ANNUAL DINNER TICKETS |
| KEY CITY LIQUORS | $126.44 | 2002-01-12 | CHRISTMAS GIFTS |
| CIC PUBLICATIONS | $125.00 | 2002-03-09 | ADVERTISING |
| CIC PUBLICATIONS | $125.00 | 2002-02-02 | ADVERTISING |
| CIC PUBLICATIONS | $125.00 | 2002-02-24 | ADVERTISING |
| SANGAMO CLUB | $108.20 | 2002-02-10 | CAMPAIGN LUNCHEON |
| ACME PRINTING | $107.50 | 2002-02-02 | FUNDRAISING LETTERS |
| THE HERALD | $107.40 | 2002-03-30 | THANK YOU AD |
| BUSSE AND REICK | $105.75 | 2002-04-26 | MEMORIALS |
| BRADLEY-BOURB. CHAMBER OF COMMERCE | $105.00 | 2002-03-14 | 2002 DUES |
| US POSTAL SERVICE | $102.00 | 2002-06-12 | COMMITTEE POSTAGE |
| KANKAKEE CO DEM CENTRAL COMM | $100.00 | 2002-02-24 | TRANSFER OUT |