Semiannual
Filed Doc ID: 248918 | Committee: Republican State Senate Campaign Comm
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 104 |
Receipts (273 | $1,321,374.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alana Flynn, | $250.00 | 2002-09-16 | |
| Citizens for Anthony Calderone | $250.00 | 2002-10-04 | |
| Citizens for Kathy Parker | $250.00 | 2002-09-16 | |
| Gateway II Phase III LLC | $250.00 | 2002-10-04 | |
| Greater Woodfield Conv. & Visitors Bureau | $250.00 | 2002-07-20 | |
| Jones Day Reavis & Pogue IL Govt. Fund | $250.00 | 2002-09-26 | |
| Vincent Trosino, | $250.00 | 2002-09-26 | |
| Charles Wright, | $250.00 | 2002-10-23 | |
| Kevin & Julie Wright, | $250.00 | 2002-09-16 | |
| IL Association of Aggregate Producers PAC | $250.00 | 2002-09-16 | |
| Tom Taylor, | $250.00 | 2002-09-16 | |
| Freeborn & Peters | $250.00 | 2002-09-16 | |
| Freeborn & Peters | $250.00 | 2002-09-16 | |
| Keith Snyder, | $250.00 | 2002-09-16 | |
| Citizens for Durkin | $250.00 | 2002-09-16 | |
| IL Professional Firefighters Assn. PAC | $250.00 | 2002-10-03 | |
| Larry Frang, | $200.00 | 2002-08-26 | |
| Kevin Koski, | $200.00 | 2002-09-16 | |
| Chicagoland Chamber of Commerce PAC | $200.00 | 2002-10-30 | |
| David G. Burden, | $200.00 | 2002-10-30 | |
| George & Michelle Wyness, | $175.00 | 2002-09-16 | |
| Steve Nemerovski, | $100.00 | 2002-10-30 | |
| Heidi Biederman, | $50.00 | 2002-07-20 |
Expenditures (915 | $3,319,693.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Steve Shearer, | $2,250.00 | 2002-10-23 | contractual |
| Steve Shearer, | $2,250.00 | 2002-10-11 | contractual |
| Steve Shearer, | $2,250.00 | 2002-09-24 | contractual |
| Steve Shearer, | $2,250.00 | 2002-09-10 | contractual |
| Steve Shearer, | $2,250.00 | 2002-08-26 | contractual |
| Steve Shearer, | $2,250.00 | 2002-08-09 | contractual |
| Steve Shearer, | $2,250.00 | 2002-07-18 | contractual |
| Steve Shearer, | $2,250.00 | 2002-07-16 | contractual |
| Schnepp & Barnes | $2,248.71 | 2002-09-23 | Printing |
| Cineco Incorporated | $2,238.15 | 2002-10-01 | TV production |
| Cineco Incorporated | $2,237.30 | 2002-11-04 | TV production |
| Penninsula Hotel Chicago | $2,200.95 | 2002-11-26 | FR expense |
| Schnepp & Barnes | $2,188.19 | 2002-09-27 | Printing |
| Anne Sagins, | $2,167.65 | 2002-10-23 | salary |
| Anne Sagins, | $2,167.65 | 2002-10-11 | salary |
| Schnepp & Barnes | $2,160.68 | 2002-10-12 | Printing |
| Schnepp & Barnes | $2,156.34 | 2002-10-01 | Printing |
| Communications Express | $2,151.84 | 2002-11-26 | phone bank |
| Internal Revenue Service (US Treasury) | $2,148.13 | 2002-08-09 | Federal Taxes |
| Schnepp & Barnes | $2,103.93 | 2002-09-27 | Printing |
| Schnepp & Barnes | $2,099.06 | 2002-09-23 | Printing |
| Schnepp & Barnes | $2,082.65 | 2002-09-20 | Printing |
| Schnepp & Barnes | $2,063.50 | 2002-10-12 | Printing |
| Cineco Incorporated | $2,040.06 | 2002-11-04 | TV production |
| Jo Ellen Johnson, | $2,016.25 | 2002-10-23 | salary |
| Communications Express | $2,005.92 | 2002-11-26 | phone bank |
| Landon Consulting | $2,000.00 | 2002-10-24 | contractual services |
| Citizens for Phil Arnold | $2,000.00 | 2002-11-04 | transfer out |
| Dan Donahue, | $1,986.13 | 2002-10-23 | Professional Services |
| Dan Donahue, | $1,986.12 | 2002-12-28 | Professional Services |
| Dan Donahue, | $1,986.12 | 2002-11-25 | Professional Services |
| Dan Donahue, | $1,986.12 | 2002-09-24 | Professional Services |
| Dan Donahue, | $1,986.12 | 2002-08-26 | Professional Services |
| Dan Donahue, | $1,986.11 | 2002-12-10 | Professional Services |
| Dan Donahue, | $1,986.11 | 2002-11-13 | Professional Services |
| Dan Donahue, | $1,986.11 | 2002-10-11 | Professional Services |
| Dan Donahue, | $1,986.11 | 2002-09-10 | Professional Services |
| Dan Donahue, | $1,986.11 | 2002-08-09 | Professional Services |
| Schnepp & Barnes | $1,978.88 | 2002-10-12 | Printing |
| Bam Graphics | $1,967.06 | 2002-10-21 | phone expense |
| CMS Group Insurance | $1,964.68 | 2002-10-21 | Staff Insurance |
| Art Hanlon, | $1,947.13 | 2002-08-26 | Professional Services |
| Art Hanlon, | $1,947.12 | 2002-12-28 | Professional Services |
| Art Hanlon, | $1,947.12 | 2002-11-25 | Professional Services |
| Art Hanlon, | $1,947.12 | 2002-10-23 | Professional Services |
| Art Hanlon, | $1,947.12 | 2002-09-24 | Professional Services |
| Art Hanlon, | $1,947.12 | 2002-07-18 | Professional Services |
| Art Hanlon, | $1,947.11 | 2002-12-10 | Professional Services |
| Art Hanlon, | $1,947.11 | 2002-11-13 | Professional Services |
| Art Hanlon, | $1,947.11 | 2002-10-11 | Professional Services |