Semiannual

Filed Doc ID: 256620 | Committee: Skinner 4 Governor

Document Information

Filed Date2003-03-17
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages33
AmendedYes

Receipts (151 | $185,875.98)

DonorAmountDateDescription
Ted Semon $39,750.00 2002-08-07
Ted Semon $35,000.00 2002-10-03
Matt Beauchamp $15,000.00 2002-09-17
Ted Semon $12,350.00 2002-08-23
Matt Beauchamp $10,000.00 2002-09-08
Ted Semon $7,500.00 2002-07-18
Ted Semon $7,000.00 2002-08-22
Ted Semon $6,167.00 2002-09-05
Cal Skinner $5,451.67 2002-11-05 Various expenses for the entire campaign
Ted Semon $5,000.00 2002-10-17
Dan O'Connell $5,000.00 2002-09-08
Dan O'Connell $4,000.00 2002-10-16
Ted Semon $3,000.00 2002-10-16
West Suburban Bank $2,000.00 2002-08-22 Transfer from West Suburban Bank to US Bank
West Suburban Bank $1,500.00 2002-07-22 Transfer from West Suburbank Bank to US Bank
Dave Hughes $1,000.00 2002-08-15
West Suburban Bank $1,000.00 2002-08-16 Transfer from West Suburban Bank to US Bank
S Winston Wells $1,000.00 2002-08-17
Joseph Dempsey Jr $1,000.00 2002-10-25
Richard Holt $1,000.00 2002-11-01
David Simpson $1,000.00 2002-08-27
Joseph Dempsey Jr $1,000.00 2002-08-17
Matt Beauchamp $1,000.00 2002-07-12
Dan O'Connell $1,000.00 2002-10-31
Bruce Green $1,000.00 2002-08-20
S Winston Wells $1,000.00 2002-10-24
Cal Skinner $884.40 2002-10-31
Chuck Sila $850.00 2002-10-27
Kim Jackson $500.00 2002-08-29
Chuck Sila $500.00 2002-08-17
Gregory Gauthier $500.00 2002-09-28
Dan O'Connell $500.00 2002-08-17
Chuck Sila $500.00 2002-07-31
Ted Semon $465.00 2002-07-17 Campaign Buttons
Ted Semon $423.86 2002-07-19 Campaign Buttons
Ted Semon $412.00 2002-08-31 Room for Press Conference
Cal Skinner $399.53 2002-11-06
Cal Skinner $309.52 2002-08-31
Timothy Huwe $300.00 2002-09-01
Cal Skinner $300.00 2002-07-01
James Durand $250.00 2002-08-20
Mark Stockfisch $250.00 2002-08-09
Don Wills $250.00 2002-08-27
James Durand $250.00 2002-10-24
John Breeden $250.00 2002-10-07
Darrell Dunteman $250.00 2002-09-23
Edward Mann $250.00 2002-09-08
Ted Semon $237.54 2002-08-04 Phone
Kenneth Johnson $200.00 2002-09-08
Eric Brown $200.00 2002-08-20

Expenditures (169 | $197,713.86)

PayeeAmountDatePurpose
Illinois Radio Network $39,750.00 2002-08-07 Radio Ads
East Madison Creative $35,000.00 2002-10-03 Radio Ads
Lost Chord Productions $22,341.65 2002-09-24 Campaign Supplies
East Madison Creative $12,350.00 2002-08-23 Radio Ads
East Madison Creative $7,996.82 2002-09-17 Radio Airtime Fees
Scott Kohlhaas $5,000.00 2002-08-22 Consulting Fee - 8/22/2002 - 9/21/2002
Scott Kohlhaas $5,000.00 2002-07-22 Consulting fee - 7/22/2002 - 8/21/2002
Scott Kohlhaas $5,000.00 2002-09-22 Consulting Fee - 9/22/2002 - 10/21/2002
Lost Chord Productions $4,766.06 2002-10-15 Campaign supplies
East Madison Creative $4,000.00 2002-10-30 Airtime fees for radio ads (replace check 1065)
First USA Bank NA $3,775.39 2002-11-25 Various - See invoice
Scott Kohlhaas $2,500.00 2002-11-05 Consulting fees for 10/22/2002 - 11/06/2002
1776 Restaurant $2,130.00 2002-10-27 Rental of restaurant for Fund-raiser
West Suburban Bank $2,000.00 2002-08-22 Transfer from West Suburban Bank to US Bank
State of Illinois $2,000.00 2002-09-02 Voter Lists
Scott Kohlhaas $1,813.50 2002-09-23 Fundraising commission
West Suburban Bank $1,500.00 2002-07-22 Transfer from West Suburban Bank to US Bank
MBNA America $1,404.87 2002-11-25 Various - See invoice
Scott Kohlhaas $1,392.00 2002-09-12 Fundraising commission
Haag Press $1,382.90 2002-09-13 Campaign Literature
AT&T Wireless $1,062.76 2002-09-17 Phone
Eccles Group $1,000.00 2002-07-01 July 2002 Consulting Fees
Eccles Group $1,000.00 2002-09-05 September 2002 Consulting Fees
West Suburban Bank $1,000.00 2002-08-16 Transfer from West Suburban Bank to US Bank
Cal Skinner $1,000.00 2002-10-27 Reimbursement for miscellaneous campaign related expenses
Eccles Group $1,000.00 2002-10-10 October 2002 Consulting fees
Eccles Group $1,000.00 2002-08-01 August 2002 Consulting Fees
Insty-Prints $939.37 2002-10-25 Campaign literature
Insty-Prints $939.37 2002-09-13 Campaign Literature
SBC Ameritech $921.60 2002-10-25 Phone
Cal Skinner $884.40 2002-10-31 Mileage for October 2002 (2423 miles at $.365/mile)
Haag Press $810.95 2002-08-09 Campaign Literature
Polk Properties $800.00 2002-08-05 Springfield Office Rental - July 2002
Polk Properties $800.00 2002-10-01 Springfield Office rental - October 2002
Polk Properties $800.00 2002-08-28 Springfield office rental - August 2002
MCI Residential Service $773.18 2002-11-25 Phone
SBC Ameritech $772.27 2002-08-02 Deposit for Springfield office
Haag Press $771.76 2002-10-25 Campaign literature
Crystal Jurczynski $630.80 2002-07-31 Reimbursement for Insty-Print costs
AT&T Wireless $619.07 2002-09-02 Phone
AT&T Wireless $618.84 2002-11-12 Phone
Insty-Prints $613.63 2002-09-26 Campaign Literature
Resource One $590.97 2002-11-05 Office furniture rental
Resource One $590.77 2002-10-08 Office furniture rental
Resource One $590.77 2002-08-22 Office furniture rental
MCI Residential Service $524.09 2002-10-10 Phone
ExpresSign Inc $512.00 2002-09-27 Sign patches
Illinois Department of Natural Resources $500.00 2002-08-12 Hunter List
AAA Financial Services $412.00 2002-09-18 Phone
Scott Kohlhaas $404.00 2002-08-19 Reimbursement of Expenses