Semiannual

Filed Doc ID: 246953 | Committee: Citizens for Bill Black

Document Information

Filed Date2003-01-28
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages20

Receipts (77 | $61,652.32)

DonorAmountDateDescription
Illinois Hotel Motel PAC $300.00 2002-10-21
Professional Independent Insurance Agents PAC $300.00 2002-09-24
Sears Roebuck and Co. $300.00 2002-10-16
Credit Union Political Action Council $250.00 2002-09-10
Heritage Enterprises Inc. $250.00 2002-11-01
Norfolk Southern Corporation $250.00 2002-08-19
Steven Nemerovski $250.00 2002-09-10
John Deere PAC $250.00 2002-08-30
Sheriff's of Illinois PAC $250.00 2002-10-01
Illinois Lumbermens PAC $250.00 2002-10-18
Wal Mart $250.00 2002-10-24
Illinois Architects PAC $250.00 2002-11-13
IL Rental Purchase Dealer Assn. PAC Fund $250.00 2002-10-18
Grain & Feed Legislative Council $250.00 2002-10-21
Quaker Oats Company $250.00 2002-10-22
IPACE IL PAC for Education $221.83 2002-12-19 Postage fees
Anheuser-Busch Co. Inc. $200.00 2002-10-25
Harry Allen $200.00 2002-07-03
Anthony Leone $200.00 2002-10-18
Illinois Physical Therapy PAC $200.00 2002-10-21
First National Bank of Danville $199.98 2002-12-31 Certificate of Deposit Interest
First National Bank of Danville $159.40 2002-09-30 Certificates of Deposit Interest
Max Dines $35.00 2002-09-10
IPACE IL PAC for Education $27.06 2002-12-19 printing
Illinois Agricultural Assn. Political Involvement Fund $18.25 2002-11-14 Fried of Agriculture Ad in Farm Week
First National Bank of Danville $9.72 2002-09-30 Savings Account Interest
First National Bank of Danville $7.80 2002-12-31 Savings Account Interest

Expenditures (89 | $59,697.12)

PayeeAmountDatePurpose
Miller's News Agency Inc. $175.00 2002-10-03 Subscription - Sun Times
Ameritech $173.29 2002-09-05 Telephone Services
Personal Service Company $165.09 2002-11-18 Campaign supplies
A T & T $164.14 2002-09-10 Long Distance Telephone Charges
Dave's Flower Garden $155.64 2002-12-12 Flowers
SBC Ameritech $155.08 2002-11-05 Telephone services
Ameritech $150.60 2002-10-11 Telephone services
Vermilion Advantage $150.00 2002-07-22 Membership Fee
Dave's Flower Garden $141.38 2002-09-10 Flowers
A T & T $140.10 2002-08-26 Long Distance Telephone Charges
Faulstich Printing Company $139.03 2002-11-01 office supplies
Faulstich Printing Company $139.03 2002-08-21 Office Supplies - Envelopes
Dan Pipkin Advertising $137.50 2002-08-20 Production of Artwork for Campaign Button
Ameritech $136.75 2002-07-16 Telephone Services
SBC Ameritech $136.13 2002-12-12 Telephone services
Wagner Lock & Key $132.71 2002-10-18 Office locks and installation
Dave's Flower Garden $130.63 2002-08-07 Flowers
A T & T $113.70 2002-07-16 Long Distance Services
A T & T $109.16 2002-10-11 Long distance telephone charges
America Catalog $106.50 2002-10-03 Fundraiser Door Prizes
Vermilion Advantage $90.00 2002-08-16 Picnic Tickets
Sidell Reporter $90.00 2002-08-01 Newspaper Advertising
Sidell Reporter $85.00 2002-07-09 Newspaper Advertising
Verizon Wireless $75.19 2002-08-26 Cellular Phone Service
Arnold's Office Supply $71.77 2002-10-03 office supplies
Arnold's Office Supply $55.49 2002-12-12 office supplies
Walker Electric $55.00 2002-12-12 Electrical repair
Images Framing & Fine Art $54.41 2002-08-16 Framing
Verizon Wireless $52.98 2002-12-26 Cellular services
Wagner Lock & Key $42.50 2002-12-12 Lock rekeying
Xerox Corporation $40.00 2002-10-18 Office machine maintenance - fax
Verizon Wireless $37.59 2002-10-30 Cellular service
Dave's Flower Garden $35.75 2002-11-18 Flowers
Verizon Wireless $34.65 2002-11-22 Cellular service
Arnold's Office Supply $26.99 2002-12-17 office supplies
Sidell Reporter $20.00 2002-11-18 Subscription renewal
Arnold's Office Supply $11.25 2002-09-20 office supplies
Arnold's Office Supply $9.80 2002-11-01 office supplies
U. S. Postmaster $9.00 2002-07-02 Stamps