Semiannual
Filed Doc ID: 261164 | Committee: William Haine Fund to Promote Progress
Document Information
| Filed Date | 2003-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 27 |
Receipts (128 | $58,110.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Assc Fire Fighters of IL PAC Fund | $300.00 | 2003-02-19 | |
| CAR of Illinois | $300.00 | 2003-06-19 | |
| Fischer John W. D.D.S. | $300.00 | 2003-06-23 | |
| Good Government Council | $300.00 | 2003-05-29 | |
| Harrah's Operating Company Inc. | $300.00 | 2003-04-28 | |
| Illinois Energy Association | $300.00 | 2003-06-05 | |
| Kasten & Gerber Attorneys | $300.00 | 2003-06-23 | |
| Keller Construction Inc. | $300.00 | 2003-05-29 | |
| Manns Larry R. d/b/a Manns Co. | $300.00 | 2003-06-05 | |
| Phone Masters Ltd. | $300.00 | 2003-06-19 | |
| Sears Roebuck and Co. | $300.00 | 2003-05-13 | |
| Southern Wine & Spirits of Illinois | $300.00 | 2003-06-19 | |
| Walgreen Co. of Illinois | $300.00 | 2003-05-13 | |
| Winston & Strawn | $300.00 | 2003-04-08 | |
| CAR of Illinois | $300.00 | 2003-02-26 | |
| Manns Larry R. d/b/a Manns Co. | $300.00 | 2003-02-26 | |
| AT&T PAC - Illinois | $300.00 | 2003-04-08 | |
| Boilermakers Local 60 PAC Fund | $300.00 | 2003-05-22 | |
| CHEM-PAC | $300.00 | 2003-04-08 | |
| Chicago & Northeastern IL Dist. Carpenters PAC | $300.00 | 2003-03-11 | |
| I.B.E.W. Local 701 Political Education Fund | $300.00 | 2003-06-19 | |
| Illinois Assn. of Insurance & Financial Advisors PAC | $300.00 | 2003-06-23 | |
| Illinois Laborers' Legislative Committee | $300.00 | 2003-06-23 | |
| Illinois State's Attorneys Assn. PAC | $300.00 | 2003-06-23 | |
| Iron Workers Local 392 PAC | $300.00 | 2003-06-05 | |
| Local 399 Political Educ. Fund | $300.00 | 2003-06-19 | |
| Professional Independent Insurance Agents PAC | $300.00 | 2003-06-19 | |
| TROOPAC | $300.00 | 2003-06-19 | |
| UFCW Local 881 Political | $300.00 | 2003-06-05 | |
| Alton Firefighters Local 1255 | $300.00 | 2003-06-23 | |
| Associated Beer Distributors of IL PAC | $300.00 | 2003-02-19 | |
| Credit Union Political Action Council | $300.00 | 2003-02-19 | |
| Illinois BankPac - State Fund | $300.00 | 2003-02-19 | |
| Illinois Health Care Association PAC | $300.00 | 2003-02-19 | |
| Illinois Home Builders Political Ed. Comm. | $300.00 | 2003-02-19 | |
| Illinois Hospital Association PAC | $300.00 | 2003-02-19 | |
| Illinois Housing Institute IHI-PAC Fund | $300.00 | 2003-02-19 | |
| Illinois League of Financial Institutions Pol. Ed. Comm. | $300.00 | 2003-02-19 | |
| Illinois Physical Therapy PAC | $300.00 | 2003-02-19 | |
| Illinois State Medical Society PAC | $300.00 | 2003-02-19 | |
| Illinois State's Attorneys Assn. PAC | $300.00 | 2003-02-19 | |
| Illinois Merchants PAC | $275.00 | 2003-06-23 | |
| Oates Associates Inc. | $275.00 | 2003-06-23 | |
| Illinois Licensed Beverage Assn. PAC | $275.00 | 2003-06-05 | |
| Jeffrey C. Davis | $250.00 | 2003-06-05 | |
| Illinois Petroleum Marketers Assn. | $250.00 | 2003-02-19 | use of building and labor |
| Illinois Trial Lawyers Association PAC | $250.00 | 2003-02-19 | |
| SW Illinois Building & Const. Trades P.A.C. | $250.00 | 2003-04-28 | |
| Environmental Systems Products Holdings Inc. | $200.00 | 2003-03-11 | |
| Bright Fred Citizens For | $200.00 | 2003-04-08 |
Expenditures (136 | $55,945.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $139.15 | 2003-05-08 | telephone |
| Mansion View Inn Suites | $129.80 | 2003-04-07 | travel - lodging - candidate |
| Mansion View Inn Suites | $129.80 | 2003-03-03 | travel - lodging - candidate |
| Mansion View Inn Suites | $129.80 | 2003-03-10 | travel - lodging - candidate |
| Mansion View Inn Suites | $129.80 | 2003-02-10 | travel - lodging - candidate |
| Mansion View Inn Suites | $129.80 | 2003-05-05 | travel - lodging - candidate |
| Mansion View Inn Suites | $129.80 | 2003-04-01 | travel - lodging - candidate |
| Knowledge-Based Services Corp. | $126.60 | 2003-05-16 | computer - maintenance |
| Williams Office Products Inc. | $107.09 | 2003-04-22 | office supplies |
| SBC Ameritech and its subsidiaries | $105.50 | 2003-03-24 | telephone |
| Growth Assn. of Southwestern Illinois | $100.00 | 2003-05-07 | ad - ad book |
| Knowledge-Based Services Corp. | $98.09 | 2003-02-11 | computer - maintenance |
| Verizon Wireless | $90.65 | 2003-04-08 | telephone |
| Charter Communications | $90.00 | 2003-04-30 | computer - access |
| Charter Communications | $90.00 | 2003-05-27 | computer - access |
| Knowledge-Based Services Corp. | $85.00 | 2003-03-17 | computer - maintenance |
| Knowledge-Based Services Corp. | $85.00 | 2003-04-02 | computer - maintenance |
| Williams Office Products Inc. | $81.39 | 2003-06-23 | office supplies |
| SBC Ameritech and its subsidiaries | $80.78 | 2003-04-21 | telephone |
| Verizon Wireless | $80.70 | 2003-02-25 | telephone |
| USPS Service Station | $78.05 | 2003-05-21 | postage |
| USPS Service Station | $74.00 | 2003-04-21 | postage |
| Mansion View Inn Suites | $64.90 | 2003-04-18 | travel - lodging - candidate |
| SBC Ameritech and its subsidiaries | $49.12 | 2003-05-20 | telephone |
| Verizon Wireless | $48.51 | 2003-06-05 | telephone |
| SBC Ameritech and its subsidiaries | $48.24 | 2003-06-23 | telephone |
| Williams Office Products Inc. | $45.63 | 2003-05-12 | office supplies |
| Auto Butler | $44.95 | 2003-01-31 | automobile expense |
| Auto Butler | $39.95 | 2003-02-05 | auto expenses |
| Verizon Wireless | $39.83 | 2003-01-21 | telephone |
| Williams Office Products Inc. | $30.54 | 2003-06-03 | office supplies |
| Auto Butler | $27.95 | 2003-06-16 | automobile expense |
| Auto Butler | $27.95 | 2003-04-14 | automobile expense |
| Auto Butler | $27.95 | 2003-01-27 | automobile expense |
| Auto Butler | $27.95 | 2003-04-21 | automobile expense |
| Auto Butler | $24.99 | 2003-01-06 | auto expense |
| Hyatt Regency Chicago | $24.41 | 2003-02-03 | meals |
| Auto Butler | $22.99 | 2003-02-13 | automobile expense |
| Auto Butler | $22.99 | 2003-03-05 | automobile expense |
| Auto Butler | $22.99 | 2003-03-10 | automobile expense |
| Auto Butler | $22.99 | 2003-02-21 | automobile expense |
| Casey's General Store-Alton | $22.00 | 2003-03-04 | travel - gasoline |
| Casey's General Store-Alton | $21.05 | 2003-01-20 | travel - gasoline |
| Casey's General Store-Alton | $20.75 | 2003-04-28 | travel - gasoline |
| Casey's General Store-Alton | $20.22 | 2003-06-12 | travel - gasoline |
| Casey's General Store-Alton | $20.08 | 2003-06-06 | travel - gasoline |
| Casey's General Store-Alton | $19.95 | 2003-05-05 | travel - gasoline |
| Casey's General Store-Palmyra | $19.53 | 2003-04-08 | travel - gasoline |
| Casey's General Store-Alton | $19.40 | 2003-02-24 | travel - gasoline |
| Casey's General Store-Palmyra | $19.22 | 2003-06-30 | travel - gasoline |