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 |
|---|---|---|---|
| John Glennon, | $250.00 | 2002-09-26 | |
| TRK-PAC | $250.00 | 2002-09-19 | |
| Target | $250.00 | 2002-10-16 | |
| IL Rental Purchase Dealer Assoc. PAC | $250.00 | 2002-10-18 | |
| Land Surveyor's PAC | $250.00 | 2002-10-18 | |
| Illinois Insurance PAC | $250.00 | 2002-10-18 | |
| Legislative Interest Com. Of IL Podiatrists | $250.00 | 2002-10-21 | |
| Casey's General Stores Inc | $250.00 | 2002-10-23 | |
| Wal-Mart Stores Inc | $250.00 | 2002-10-23 | |
| John Flynn, | $250.00 | 2002-09-27 | |
| Verizon Good Government Club - IL | $250.00 | 2002-09-27 | |
| Sheriff's of Illinois PAC | $250.00 | 2002-09-30 | |
| Mary Skinner, | $250.00 | 2002-09-30 | |
| James D. Martin & Associates | $250.00 | 2002-09-27 | |
| Freeborn & Peters | $250.00 | 2002-09-27 | |
| CSX Transporation Inc. | $250.00 | 2002-10-02 | |
| Theodore Brunsvold, | $250.00 | 2002-09-27 | |
| Wolf & Company | $250.00 | 2002-09-26 | |
| Gregory L Coler & Associates Inc | $250.00 | 2002-09-25 | |
| I.M.S.C.A.P.A.C. | $250.00 | 2002-10-24 | |
| Illinois Lumbermens PAC | $250.00 | 2002-10-24 | |
| Pharmerica | $250.00 | 2002-10-28 | |
| IL Independent Telephone Association | $250.00 | 2002-09-19 | |
| I.M.H.A.PAC IL Manufactured Housing Asso | $250.00 | 2002-10-29 | |
| Burlington Northern & Santa Fe Railway Co | $250.00 | 2002-08-28 | |
| Sorling Northrup Hanna Cullen & Cochran LTD | $250.00 | 2002-09-27 | |
| CUPAC Credit Union Political Action Council | $250.00 | 2002-10-21 | |
| Petroleum Political Education | $250.00 | 2002-10-03 | |
| Joe Ourth, | $250.00 | 2002-09-27 | |
| Spirit Political Action Committee | $200.00 | 2002-11-04 | |
| Rick Walker, | $200.00 | 2002-09-19 | |
| Filson/Gordon Associates | $200.00 | 2002-10-24 | |
| Ray Crossett, | $200.00 | 2002-09-30 | |
| Steve Williams, | $200.00 | 2002-11-04 | |
| Illinois National Bank PAC | $200.00 | 2002-10-24 | |
| Illinois Medical Eye PAC | $200.00 | 2002-09-19 | |
| Cowlishaw Campaign Fund | $200.00 | 2002-10-31 | |
| W. Michael McCreery, | $200.00 | 2002-10-24 | |
| Chem-Pac | $200.00 | 2002-09-27 | |
| Ameren CIPS PAC | $150.00 | 2002-09-27 | |
| IL Action Com. For Rural Electrification | $125.00 | 2002-09-25 | |
| Chem-Pac | $100.00 | 2002-09-27 |
Expenditures (198 | $142,060.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alexanders Steakhouse | $186.23 | 2002-12-23 | campaign |
| Ted's Shirt Shack | $183.24 | 2002-10-29 | Shirts |
| Corporate Express Inc | $182.89 | 2002-11-08 | office supplies |
| Holtschlag Florist | $175.64 | 2002-09-13 | Flowers |
| Holiday Inn | $173.80 | 2002-11-26 | lodging |
| Holiday Inn | $173.80 | 2002-11-26 | lodging |
| Ridders | $169.58 | 2002-07-19 | Office Supplies |
| Chicago Tribune | $169.52 | 2002-12-09 | renewal |
| Cingular Wireless | $166.35 | 2002-09-13 | Phone |
| Cingular Wireless | $166.35 | 2002-07-18 | Phone |
| Deters Dairy Store 6 | $162.35 | 2002-07-09 | gas |
| Adam Newman, | $154.00 | 2002-10-18 | Contractual Labor |
| Quincy Notre Dame High School | $150.00 | 2002-08-06 | Ad |
| Ameren CIPS | $140.69 | 2002-09-19 | utilities |
| Ameren CIPS | $139.92 | 2002-10-10 | utilities |
| Niemann Foods Inc. | $134.20 | 2002-11-19 | office supplies |
| Hyatt - The Lodge | $133.75 | 2002-08-20 | Meeting |
| Holtschlag Florist | $129.83 | 2002-12-09 | Flowers |
| Ameritech | $123.61 | 2002-08-05 | Phone |
| Ameren CIPS | $112.04 | 2002-12-16 | utilities |
| Adam Newman, | $112.00 | 2002-11-15 | mileage |
| Cingular Wireless | $109.72 | 2002-07-20 | Phone |
| Ameritech | $107.67 | 2002-12-09 | Phone |
| Hawthorn Suites | $105.93 | 2002-07-29 | campaign expense |
| Niemann Foods Inc. | $105.52 | 2002-11-19 | decorations |
| Hyatt - The Lodge | $104.75 | 2002-08-20 | Meeting |
| Cingular Wireless | $103.05 | 2002-09-13 | Phone |
| Cingular Wireless | $102.95 | 2002-08-20 | Phone |
| Barbara Tushaus, | $100.00 | 2002-12-19 | contractual labor |
| Barbara Pavlovic, | $100.00 | 2002-08-29 | Contractual Labor |
| Barbara Pavlovic, | $100.00 | 2002-11-27 | Contractual Labor |
| Barbara Tushaus, | $100.00 | 2002-10-28 | contractual labor |
| Barbara Pavlovic, | $100.00 | 2002-12-19 | Contractual Labor |
| Barbara Tushaus, | $100.00 | 2002-09-27 | contractual labor |
| Barbara Tushaus, | $100.00 | 2002-07-31 | contractual labor |
| Quincy Notre Dame High School | $100.00 | 2002-07-18 | sponsor soccer |
| Barbara Pavlovic, | $100.00 | 2002-10-28 | Contractual Labor |
| Barbara Tushaus, | $100.00 | 2002-08-29 | contractual labor |
| Barbara Tushaus, | $100.00 | 2002-11-27 | contractual labor |
| Holiday Inn | $97.90 | 2002-11-26 | lodging |
| Melanie Pavlovic, | $96.00 | 2002-10-29 | Contractual Labor |
| Melanie Pavlovic, | $90.00 | 2002-10-18 | Contractual Labor |
| Melanie Pavlovic, | $90.00 | 2002-08-02 | Contractual Labor |
| Holtschlag Florist | $89.87 | 2002-07-18 | Flowers |
| Ameritech | $88.21 | 2002-09-04 | Phone |
| Adam Newman, | $87.04 | 2002-10-18 | mileage |
| Melanie Pavlovic, | $84.00 | 2002-12-09 | Contractual Labor |
| Melanie Pavlovic, | $84.00 | 2002-08-29 | Contractual Labor |
| Ameritech | $83.44 | 2002-10-07 | Phone |
| Ridders | $79.16 | 2002-10-10 | Office Supplies |