Semiannual
Filed Doc ID: 259015 | Committee: Philip Novak Campaign Fund
Document Information
| Filed Date | 2003-07-07 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 18 |
Receipts (79 | $131,717.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HOMESTAR BANK | $104,467.82 | 2003-02-25 | LIQUIDATION OF CERTIFICATE OF DEPOSIT |
| TRIAD INDUSTRIES | $1,200.00 | 2003-02-17 | |
| MID AMERICAN ENERGY | $1,000.00 | 2003-02-23 | |
| ABDI - PAC | $1,000.00 | 2003-02-17 | |
| ILLINOIS POWER EMPLOYEES - PAC | $1,000.00 | 2003-02-22 | |
| REALTORS - PAC | $750.00 | 2003-02-22 | |
| PRO - PAC | $600.00 | 2003-02-22 | |
| MIDWEST GENERATION EME | $500.00 | 2003-03-02 | |
| ELLIOTT AND MCCLURE | $500.00 | 2003-03-03 | |
| RACEWAY ASSOCIATES LLC | $500.00 | 2003-04-28 | |
| GREENBERG TRAURIG | $500.00 | 2003-04-28 | |
| HARRAH'S OPERATING CO | $500.00 | 2003-04-28 | |
| COMMUNITY BANCPAC | $500.00 | 2003-02-22 | |
| HOUSEHOLD FINANCE | $500.00 | 2003-04-28 | |
| ILLINOIS BANKPAC | $500.00 | 2003-03-02 | |
| ILL STATE MEDICAL SOCIETY - PAC | $500.00 | 2003-02-22 | |
| HUMANA INC | $500.00 | 2003-04-28 | |
| SBC AND AFFILIATES | $500.00 | 2003-04-28 | |
| ELI LILLY &CO PAC | $500.00 | 2003-06-03 | |
| GOOD GOVERNMENT COUNCIL | $500.00 | 2003-06-03 | |
| AMEREN CIPS PAC | $500.00 | 2003-02-22 | |
| ASSOCIATION FIREFIGHTERS OF ILL - PAC | $500.00 | 2003-02-22 | |
| DENT-IL/PAC | $400.00 | 2003-02-19 | |
| CREDIT UNION - PAC | $400.00 | 2003-02-19 | |
| WASTE MANAGEMENT | $400.00 | 2003-06-03 | |
| SEARS & ROEBUCK CO | $400.00 | 2003-06-03 | |
| IBEW LOCAL 51 PAC | $400.00 | 2003-02-19 | |
| PETROLEUM POLITICAL EDUCATION COMM | $400.00 | 2003-02-19 | |
| NICOR GAS - PAC | $400.00 | 2003-03-24 | |
| ILLINOIS ENERGY ASSOC | $400.00 | 2003-02-19 | |
| EDELBERG SHIFFMAN DEV INC | $400.00 | 2003-02-19 | |
| ILLINOIS ACRE PAC | $400.00 | 2003-02-19 | |
| EXELON PAC | $400.00 | 2003-02-19 | |
| WALGREEN COMPANY | $300.00 | 2003-06-03 | |
| BP AMOCO PAC | $300.00 | 2003-06-03 | |
| POLICEMEN'S BEN. & PROT. ASS'N | $300.00 | 2003-02-19 | |
| SORLINGNORTHRUPHALLAN & CULLEN | $300.00 | 2003-02-19 | |
| ILLINOIS TRIAL LAWYERS - PAC | $250.00 | 2003-02-19 | |
| ENVIRONMENTAL SYSTEMS PRODUCTS INC | $250.00 | 2003-03-17 | |
| ILLINOIS INSURANCE - PAC | $250.00 | 2003-02-19 | |
| INT'L BROTHERHOOD OF ELEC WORKERS #15 | $250.00 | 2003-03-17 | |
| I.B.E.W. - EDUCATION COMMITTEE | $200.00 | 2003-02-19 | |
| JOHN O'CONNELL | $200.00 | 2003-03-17 | |
| SOUTHERN WINE AND SPIRITS OF ILL | $200.00 | 2003-04-28 | |
| CASINO QUEEN | $200.00 | 2003-02-19 | |
| CENTERPOINT PROPERTIES | $200.00 | 2003-02-19 | |
| IBEW LOCAL #9 PAC | $200.00 | 2003-02-19 | |
| ILLINOIS INDEPENDENT TELEPHONE ASSOC | $200.00 | 2003-02-19 | |
| KSM CONSULTING | $200.00 | 2003-02-19 | |
| PEOPLES ENERGY - PAC | $200.00 | 2003-02-19 |
Expenditures (66 | $23,773.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BISHOP MCNAMARA HIGH SCHOOL | $3,200.00 | 2003-05-04 | ANNUAL FUNDRAISER/DINNER |
| SAPUTO'S RESTURANT | $2,705.05 | 2003-04-07 | FUNDRAISING EXPENSES |
| SANGAMO CLUB | $1,269.26 | 2003-02-13 | INAUGURAL DINNER |
| CLR ELECTRONICS | $1,234.54 | 2003-01-15 | COMPUTER SERVICES |
| GARDEN OF PRAYER YOUTH CENTER | $1,000.00 | 2003-06-23 | DONATION |
| INTERNAL REVENUE SERVICE | $980.00 | 2003-02-25 | TAXES ON INVESTMENT FOR 2002 |
| FORD MOTOR CREDIT CORP | $606.00 | 2003-05-04 | PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP | $606.00 | 2003-03-02 | PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP | $606.00 | 2003-02-07 | PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP | $606.00 | 2003-06-28 | PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP | $606.00 | 2003-03-30 | PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP | $606.00 | 2003-06-03 | PARTIAL AUTO LEASE |
| NCSL ANNUAL MEETING | $535.00 | 2003-04-26 | CONFERENCE REGISTRATION FEES |
| ILL LEGISLATIVE SPORTSMANS CAUCUS | $500.00 | 2003-03-20 | DONATION |
| DAVLIN FOR MAYOR | $500.00 | 2003-03-21 | TRANSFER OUT |
| BURGERS SMOKEHOUSE | $484.95 | 2003-01-04 | CHRISTMAS PRESENTS |
| SANGAMO CLUB | $375.31 | 2003-06-09 | ENTERTAIN LEGISLATORS |
| AMERICAN TRANS AIR | $353.00 | 2003-05-10 | AIRFARE/NCSL CONVENTION |
| BBCHS ACADEMIIC FOUNDATION | $350.00 | 2003-02-13 | FUNDRAISER |
| MANSIONVIEW SUITES | $324.50 | 2003-02-03 | LODGING FOR INAUGURATION |
| SANGAMO CLUB | $314.04 | 2003-03-09 | ENTERTAIN LEGISLATORS |
| CIAO RESTURANTE | $258.96 | 2003-01-04 | FOOD AND BEVERAGE |
| CITIZENS FOR MARK MAHONEY | $250.00 | 2003-03-21 | TRANSFER OUT |
| CAPITOL IMAGE CONCEPTS | $230.59 | 2003-04-06 | STATE CAPITOL POSTERS |
| ARMENISE 1875 | $227.48 | 2003-02-03 | FOOD AND BEVERAGE |
| WINE COUNTRY GIFT BASKETS | $225.80 | 2003-01-04 | CHRISTMAS PRESENTS |
| PICCOLOS RESTURANT | $210.24 | 2003-04-25 | CHAMBER EVENT DINNER |
| BISHOP MCNAMARA HIGH SCHOOL | $200.00 | 2003-02-13 | RAFFLE TICKETS |
| KANKAKEE CO DEM CENTRAL COMM | $200.00 | 2003-04-26 | FUNDRAISER |
| BOURBONNAIS CITIZENS PARTY | $200.00 | 2003-01-26 | TRANSFER OUT |
| RAINBOW PUSH COALITION | $200.00 | 2003-01-26 | DONATION |
| CITIZENS FOR CARL BROWN | $200.00 | 2003-01-26 | TRANSFER OUT |
| SEBASTIANS RESTURANT | $198.00 | 2003-05-10 | FOOD AND BEVERAGE |
| MIKE'S CORNER SHELL | $191.69 | 2003-04-06 | AUTO EXPENSE |
| MALDENERS RESTURANT | $181.53 | 2003-02-03 | FOOD AND BEVERAGE |
| MIKE'S CORNER SHELL | $176.52 | 2003-02-17 | AUTO EXPENSE |
| MALDENERS RESTURANT | $169.94 | 2003-06-03 | FOOD AND BEVERAGE |
| MIKE'S CORNER SHELL | $158.03 | 2003-06-03 | AUTO EXPENSE |
| MIKE'S CORNER SHELL | $154.61 | 2003-05-05 | AUTO EXPENSE |
| MIKE'S CORNER SHELL | $142.11 | 2003-03-04 | AUTO EXPENSE |
| BISHOP MCNAMARA HIGH SCHOOL | $140.00 | 2003-03-24 | ANNUAL DINNER TICKETS |
| VERIZON WIRELESS | $137.23 | 2003-06-06 | CELLULAR PHONE |
| FRAME WORLD | $132.10 | 2003-01-17 | PICTURE FRAMING |
| VERIZON WIRELESS | $127.77 | 2003-03-08 | CELLULAR PHONE SERVICE |
| VERIZON WIRELESS | $124.88 | 2003-05-04 | CELLULAR PHONE |
| VERIZON WIRELESS | $123.65 | 2003-02-03 | CELLULAR PHONE |
| VERIZON WIRELESS | $122.27 | 2003-04-07 | CELLULAR PHONE |
| SANGAMO CLUB | $118.34 | 2003-04-22 | ENTERTAIN LEGISLATORS |
| MIKE'S CORNER SHELL | $115.43 | 2003-01-04 | AUTO EXPENSE |
| MALDENERS RESTURANT | $100.00 | 2003-02-03 | FOOD AND BEVERAGE |