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
Scott & Sandra Wood $200.00 2002-08-09
Steven Hart $200.00 2002-10-20
Irwin Zelasko $200.00 2002-09-17
Eric Brown $200.00 2002-08-20
Diane Bast $200.00 2002-10-02
Cal Skinner $199.29 2002-09-30
Cal Skinner $188.85 2002-09-30
Cal Skinner $185.00 2002-09-28
Ted Semon $180.15 2002-07-30 Mailing Labels
Cal Skinner $175.87 2002-10-31
Cal Skinner $164.50 2002-08-31
Cal Skinner $160.50 2002-10-31
Cal Skinner $157.85 2002-07-31
Kathleen Polizzi $149.99 2002-10-08
Cal Skinner $136.00 2002-09-30
Ted Semon $131.89 2002-07-13 Phone
Ted Semon $126.09 2002-07-13 Phone
Ted Semon $120.99 2002-07-08 Hotel Stay for LP National Convention
Cal Skinner $111.00 2002-10-17
Ted Semon $106.75 2002-07-22 Phone purchase
Ted Semon $100.00 2002-10-16 Web-hosting fees
Gary Shilts $100.00 2002-09-20
Edward Mann $100.00 2002-08-05
Kathleen Polizzi $100.00 2002-10-27
Dave Kaufman $100.00 2002-10-26
Gary Shilts $100.00 2002-10-25
Deirdre McCloskey $100.00 2002-10-24
Deirdre McCloskey $100.00 2002-08-21
Bart Christopher $100.00 2002-08-27
William Hansen $100.00 2002-09-05
William Hansen $100.00 2002-10-24
Bart Christopher $100.00 2002-10-24
Steven Hart $100.00 2002-09-05
Harrison Church $100.00 2002-10-23
Jerome Kohn $100.00 2002-10-08
Harrison Church $100.00 2002-09-06
Jerome Kohn $100.00 2002-09-09
Dave Kaufman $100.00 2002-09-17
Citizens for Pedersen $100.00 2002-10-31
Citizens for Pedersen $100.00 2002-10-31
Ted Semon $99.95 2002-08-28 Background check
Cal Skinner $93.50 2002-09-30
Cal Skinner $82.86 2002-07-31
Ted Semon $77.21 2002-07-25 Mailing labels
Cal Skinner $74.75 2002-07-31
Cal Skinner $74.00 2002-10-01
Ted Semon $63.60 2002-09-24 Mailing Costs
Cal Skinner $63.53 2002-07-03
Cal Skinner $55.00 2002-08-07
Ted Semon $52.83 2002-08-26 4 Shipments

Expenditures (169 | $197,713.86)

PayeeAmountDatePurpose
Brian Smith $401.00 2002-11-05 Reimbursement for Courier Ad
Polk Properties $400.00 2002-11-04 Springfield Office Rental - November 2002
Hyatt Rosemont $399.53 2002-11-06 Lodging
AT&T Wireless $393.31 2002-09-18 Phone
Insty-Prints $374.84 2002-09-30 Campaign literature
A+ Conferencing $345.00 2002-11-12 Conference call fees
Altamore's Restaurant $340.00 2002-10-20 Rental of restaurant for fundraiser - cash payment
MCI Residential Service $322.40 2002-10-23 Phone
Cal Skinner $309.52 2002-08-31 Mileage for August 2002 (848 miles at $.365/miles)
Victor Crown $300.00 2002-07-01 Report on Madigan Banking votes
Next Media $300.00 2002-08-22 Cut Radio Ad
Office Depot $283.87 2002-08-12 Miscellaneous Office Supplies
SBC Ameritech $278.87 2002-09-12 Springfield phone
Illinois Press Association $264.95 2002-11-12 Press clipping fees
Eccles Group $250.00 2002-11-11 Consulting fees - November 2002
Illinois Forum $250.00 2002-08-02 Table Fees
AT&T Wireless $246.67 2002-10-20 Phone
AT&T Wireless $237.41 2002-12-27 Phone
U S Bank $220.23 2002-12-11 Cover overdraft fees
Jeff Trigg $220.00 2002-12-08 Reimbursement for Peoria Press Conference rooms
Scott Kohlhaas $206.95 2002-10-29 Reimbursement of moving expenses
A+ Conferencing $202.50 2002-10-10 Conference Call fees
Cal Skinner $199.29 2002-09-30 Mileage for September 2002 (546 miles x $.365/mile)
Various Office Supply Companies $188.85 2002-09-30 Misc office supplies for September 2002
Michael O'Toole $185.00 2002-10-10 Reimbursement for Postage
US Postal Service $185.00 2002-09-28 postage
Various Office Supply Companies $175.87 2002-10-31 Misc office supplies for October 2002
AT&T Wireless $172.45 2002-09-17 Phone
USPS $171.50 2002-09-06 postage
Robinsons Advertising Service $171.00 2002-09-06 Letterhead / PostCards
Illinois Press Association $165.25 2002-07-13 Clipping Fees
Babysitters Various $164.50 2002-08-31 Babysitting for August 2002
Babysitters Various $160.50 2002-10-31 Babysitting for October 2002
Various Office Supply Companies $157.85 2002-07-31 Misc Office supplies for July 2002
Scott Kohlhaas $153.50 2002-11-06 Reimbursement for expenses - ATM Withdrawal
MCI Residential Service $152.97 2002-09-02 Phone
Jeff Trigg $150.00 2002-09-02 Reimbursement for expenses
Lowes Department Store $145.09 2002-10-18 Misc Office & sign supplies
A+ Conferencing $136.74 2002-09-17 Conference call service fees
Babysitters Various $136.00 2002-09-30 Babysitting for September 2002
Illinois Press Association $133.65 2002-09-02 Press clipping fees
Special Office Services $125.00 2002-08-12 Fax / Copier rental
Special Office Services $125.00 2002-09-18 Fax / copier rental
Special Office Services $125.00 2002-11-05 Fax / copier rental
ExpresSign Inc $120.00 2002-10-10 Car Top signs
Brian Smith $115.30 2002-11-04 Reimbursement for Gas & Mileage
US Postal Service $111.00 2002-10-17 postage
SBC Ameritech $110.01 2002-10-30 Phone
Special Office Services $109.95 2002-09-23 Fax / copier rental
USPS $107.10 2002-11-02 postage