Semiannual
Filed Doc ID: 245713 | Committee: Citizens for Art Tenhouse
Document Information
| Filed Date | 2003-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 34 |
Receipts (142 | $123,882.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cingular Wireless LLC Employee PAC | $750.00 | 2002-10-18 | |
| Anheuser-Busch COS INC | $750.00 | 2002-10-24 | |
| Sears & Roebuck & Co | $750.00 | 2002-10-08 | |
| Romano Bros Beverage Co | $750.00 | 2002-11-01 | |
| IL BankPAC | $625.00 | 2002-10-02 | |
| John Deere PAC | $500.00 | 2002-08-28 | |
| Belsan Enterprises | $500.00 | 2002-10-24 | |
| Bruce Simon Consulting | $500.00 | 2002-09-27 | |
| IL Home Builders | $500.00 | 2002-11-01 | |
| Builders Assoc of Greater Chicago BAGC-PAC | $500.00 | 2002-12-02 | |
| Kubik & Kubik Consulting LTD | $500.00 | 2002-10-16 | |
| Prof. Independent Insur. Agents PAC | $500.00 | 2002-10-24 | |
| CNA Citizens for Good Government | $500.00 | 2002-10-24 | |
| Car of Illinois | $500.00 | 2002-09-19 | |
| Horsepower PAC | $500.00 | 2002-10-16 | |
| Central Illinois Light Company | $500.00 | 2002-10-11 | |
| Cable Television and Communications PAC | $500.00 | 2002-09-27 | |
| Cigna Corporation PAC | $500.00 | 2002-10-02 | |
| NRA - Political Victory Fund | $500.00 | 2002-10-01 | |
| Teamsters Local Union No. 916 | $500.00 | 2002-10-28 | |
| Illinois Food Distribution PAC | $500.00 | 2002-10-21 | |
| ZACK PAC | $500.00 | 2002-10-21 | |
| Ameren CIPS PAC | $500.00 | 2002-10-11 | |
| IL League of Financial Institutions | $500.00 | 2002-10-21 | |
| William Kelso, | $500.00 | 2002-10-30 | |
| Travelers Express Co Inc | $500.00 | 2002-11-01 | |
| Illinois CPA Society | $500.00 | 2002-10-21 | |
| Philip Morris Incorporated | $500.00 | 2002-10-30 | |
| Filson/Gordon Associates | $500.00 | 2002-09-19 | |
| Filson/Gordon Associates | $500.00 | 2002-09-27 | |
| Michael Wanninger, | $500.00 | 2002-10-28 | |
| Building Owners and Managers Assoc. PAC | $500.00 | 2002-10-28 | |
| CUPAC Credit Union Political Action Council | $500.00 | 2002-10-11 | |
| McDonald's Illinois Owners & Operators PAC | $500.00 | 2002-10-16 | |
| Motorola | $500.00 | 2002-10-21 | |
| Humana Inc | $500.00 | 2002-09-26 | |
| Automotive Wholesalers of IL PAC | $500.00 | 2002-10-24 | |
| National Federal of Independent Business | $432.02 | 2002-10-28 | mailing |
| AIA Illinois PAC | $400.00 | 2002-10-08 | |
| IL Nurses Association PAC | $400.00 | 2002-10-28 | |
| Grain & Feed Legislative Council | $350.00 | 2002-10-21 | |
| IL Optometric Association | $300.00 | 2002-10-21 | |
| Michael Murphy, | $300.00 | 2002-10-18 | |
| Richard Newman, | $300.00 | 2002-11-01 | |
| Exxon Mobile Corporation | $300.00 | 2002-10-11 | |
| Illinois Physical Therapy PAC | $300.00 | 2002-10-21 | |
| IL Action Com. For Rural Electrification | $300.00 | 2002-10-18 | |
| Illinois Mortgage Bankers PAC | $300.00 | 2002-09-19 | |
| Ulrich Meyer, | $250.00 | 2002-10-11 | |
| Belsan Enterprises | $250.00 | 2002-09-19 |
Expenditures (198 | $142,060.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Teamsters Local 916 - DRIVE | $500.00 | 2002-08-16 | sponsor |
| Friends of Chapin | $500.00 | 2002-08-27 | donation |
| Friends for Gloria Cudia | $500.00 | 2002-08-29 | donation |
| Bobbie Likes, | $448.00 | 2002-10-10 | Contractual Labor |
| Lone Star | $436.18 | 2002-12-23 | Campaign |
| AT&T | $399.72 | 2002-11-27 | Phone |
| Best Buy 310 | $398.24 | 2002-07-29 | office supplies |
| Deters Dairy Store 6 | $390.16 | 2002-11-26 | gas |
| Deters Dairy Store 6 | $388.83 | 2002-10-21 | gas |
| Bauer Uptown Shell | $383.12 | 2002-12-12 | vehicle repair |
| Cingular Wireless | $379.48 | 2002-10-21 | Phone |
| Prock Real Estate | $375.00 | 2002-11-04 | Rent |
| Postmaster | $370.00 | 2002-08-09 | Postage Stamps |
| Ameritech | $369.97 | 2002-09-05 | Phone |
| Deters Dairy Store 6 | $360.33 | 2002-12-09 | gas |
| Ameritech | $358.33 | 2002-10-10 | Phone |
| Deters Dairy Store 6 | $340.05 | 2002-09-13 | gas |
| Deters Dairy Store 6 | $297.13 | 2002-08-20 | gas |
| Holiday Inn | $293.70 | 2002-11-26 | lodging |
| Holiday Inn | $293.70 | 2002-10-28 | Hotel Room |
| Corporate Express Inc | $277.24 | 2002-07-19 | office supplies |
| Cingular Wireless | $274.59 | 2002-10-07 | Phone |
| Sam's Club | $258.58 | 2002-08-29 | campaign supplies |
| Cingular Wireless | $256.09 | 2002-11-26 | Phone |
| Adam Newman, | $250.00 | 2002-12-20 | Contractual Labor |
| Kathy Pollard, | $250.00 | 2002-12-20 | Contractual Labor |
| Friends for Sandra Tristano | $250.00 | 2002-09-13 | Donation |
| Hawthorn Suites | $246.38 | 2002-12-23 | campaign expense |
| Adam Newman, | $245.00 | 2002-11-15 | Contractual Labor |
| Cingular Wireless | $244.75 | 2002-12-23 | Phone |
| Sam's Club | $244.19 | 2002-08-29 | campaign supplies |
| Ridders | $237.69 | 2002-12-09 | Office Supplies |
| Prock Real Estate | $225.00 | 2002-08-29 | Rent |
| Prock Real Estate | $225.00 | 2002-07-09 | Rent |
| Prock Real Estate | $225.00 | 2002-08-02 | Rent |
| Prock Real Estate | $225.00 | 2002-09-27 | Rent |
| Prock Real Estate | $225.00 | 2002-12-06 | Rent |
| Joy Wellman, | $224.00 | 2002-09-04 | contractual labor |
| Ameritech | $215.11 | 2002-11-07 | Phone |
| Hyatt Regency | $211.10 | 2002-07-29 | IL Rep Party FR |
| Cingular Wireless | $207.93 | 2002-08-05 | Phone |
| Corporate Express Inc | $205.95 | 2002-12-20 | office supplies |
| Sears Roebuck and Co | $204.71 | 2002-08-29 | vehicle maintenance |
| Adams | $203.40 | 2002-09-19 | Internet |
| Adam Newman, | $203.00 | 2002-09-13 | Contractual Labor |
| Citizens for Jim Watson | $200.14 | 2002-10-16 | in-kind donation |
| Easter Seals Central Illinois | $200.00 | 2002-10-24 | donation |
| Holtschlag Florist | $199.87 | 2002-11-07 | Flowers |
| Sam's Club | $194.09 | 2002-12-23 | campaign supplies |
| Signs In Time | $192.61 | 2002-11-07 | Fundraising Cost |