Semiannual

Filed Doc ID: 236637 | Committee: Citizens for Bill Mahar Jr

Document Information

Filed Date2002-10-11
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages18
AmendedYes

Receipts (71 | $77,103.14)

DonorAmountDateDescription
I.P.A.C.E. $20,000.00 2002-03-07
I.P.A.C.E. $10,000.00 2002-02-25
Family-PAC $3,404.81 2002-03-15 District wide mailing & postage
Illinois State Medical Society $3,000.00 2002-03-13 postage
Bill Flaherty, $2,000.00 2002-02-11
William Weber Jr., $2,000.00 2002-02-11
William McEnery, $2,000.00 2002-02-11
Mark Vandenberg, $2,000.00 2002-03-15
Central Illinois Light Company $1,500.00 2002-02-16
ExelonPAC $1,500.00 2002-03-15
Peoples Energy PAC $1,500.00 2002-02-25
Wine & Spirit Dist of Ill. PAC $1,500.00 2002-03-14
NICOR Political Action Committee $1,500.00 2002-02-25
Illinois Power Employees' PAC $1,500.00 2002-02-25
Illinois Assn. Of aggregate Producers $1,500.00 2002-03-14
MBLO Funding Inc. $1,000.00 2002-02-11
AT&T PAC-Illinois $1,000.00 2002-03-07
Credit Union PAC $1,000.00 2002-03-07
Chem-PAC $1,000.00 2002-03-07
Gerald & Liz Gorman, $1,000.00 2002-02-16
Plumbers & Pipefitters Local 422 PAC $1,000.00 2002-02-25
O'Gorman & Sons Custom Cabinet Co. $1,000.00 2002-02-25
AMEREN CIPS PAC $1,000.00 2002-03-07
Illinois Housing Institute PAC-FUND $700.00 2002-02-25
Ill. Citizens for Life PAC $588.58 2002-02-25
SBC Ameritech $508.70 2002-04-19 deposit refund
All-Circo Inc. $500.00 2002-03-14
Walgreen's $500.00 2002-03-07
UVD $500.00 2002-03-15
Community BancPAC $500.00 2002-02-16
Scott Knierim, $500.00 2002-02-11
Frankfort Twnship Republican Comm. $500.00 2002-02-11
Local 701 IBEW Political Education Fund $500.00 2002-02-25
MidAmerican Energy Holdings Co. $500.00 2002-02-16
Leo Cattoni, $500.00 2002-02-11
DENT-IL-PAC $500.00 2002-02-16
Martin Bonow, $500.00 2002-02-25
Bobbie & Joseph Noonan, $500.00 2002-02-25
Bobbie & Joseph Noonan, $500.00 2002-03-07
Robert Kegley Sr., $500.00 2002-03-07
Columbian Agency $500.00 2002-03-07
Sprint $500.00 2002-03-14
WorldCom Midwest PAC $500.00 2002-03-15
Sears Roebuck & Company $400.00 2002-02-16
Omar Dweydari, $350.00 2002-02-11
Joseph W. Werner, $350.00 2002-02-11
Larry Altenbaumer, $300.00 2002-02-26
Petroleum Political Education $300.00 2002-02-11
Illinois Energy Assn. $250.00 2002-02-16
Greg Hannon, $250.00 2002-02-26

Expenditures (99 | $142,468.25)

PayeeAmountDatePurpose
JD Communications $23,451.75 2002-03-13 campaign printing & mailing
JD Communications $20,976.59 2002-03-01 campaign printing & mailing
JD Communications $10,895.95 2002-02-15 campaign printing & mailing
JD Communications $10,247.95 2002-03-07 campaign printing & mailing
JD Communications $9,571.00 2002-03-07 campaign printing & mailing
JD Communications $6,000.00 2002-02-01 printing & mailing
JD Communications $5,831.40 2002-02-25 campaign printing & mailing
JD Communications $5,495.95 2002-02-08 campaign printing & mailing
Stars & Stripes $4,974.37 2002-02-28 signs
Mr. Benny's $4,419.05 2002-05-15 fundraiser expense
JD Communications $4,111.33 2002-02-22 printing & mailing
IRS $2,317.19 2002-05-03 federal taxes
JD Communications $2,200.00 2002-01-29 campaign printing & mailing
Family Press $2,020.31 2002-01-11 printing-cards
Dennis Cook, $2,000.00 2002-01-22 salary
Dennis Cook, $2,000.00 2002-02-19 salary
Jordan Press $1,567.52 2002-02-28 hang bags
St. Nicholas Hotel $1,550.00 2002-04-01 rent
Curtis Scott Adv. Inc. $1,096.65 2002-04-19 printing & mailing-Senior Fair
Family Press $1,058.81 2002-01-29 printing-cards
Family Press $939.80 2002-04-19 printing stationary
Public Storage $870.00 2002-06-10 storage rental
Ameritech $860.41 2002-01-11 deposit for phone service
Postmaster $850.00 2002-01-25 fundraiser-postage
Hope Hocker, $810.00 2002-03-22 office help
St. Nicholas Hotel $775.00 2002-01-29 rent
Chili's $625.00 2002-03-18 food for volunteers
Laurie Hanson, $552.00 2002-03-21 office help
Southland Caterers $495.45 2002-03-01 Senior Fair Food
Verizon $479.00 2002-04-04 telephone service
Wilson Rental $451.20 2002-01-29 furniture rental
Dale Abrochta, $435.00 2002-03-01 entertainment
Vigil Printing $433.65 2002-02-21 postage
Illinois Dept. of Revenue $426.00 2002-02-19 state taxes
New Lenox Community Park Dist. $423.00 2002-03-01 Rent-Senior Fair
J.S. Paluch Co. Inc $416.40 2002-03-11 advertising
Kinko's Printing $410.31 2002-06-19 stationary
St. Nicholas Hotel $400.00 2002-03-04 rent
Ameritech $397.09 2002-02-28 telephone expense
Independent News $383.00 2002-02-22 advertising
Postmaster $374.00 2002-03-14 postage
National Conference of State Legislators $324.50 2002-03-18 Registration fee
GMAC $316.59 2002-02-08 car lease
GMAC $316.59 2002-01-03 car lease
GMAC $316.59 2002-03-06 car lease
GMAC $316.59 2002-04-01 car lease
GMAC $316.59 2002-05-03 car lease
GMAC $316.59 2002-06-04 car lease
BenAm $303.53 2002-05-14 rental-copy machine
Maureen Wentz $300.00 2002-03-14 salary