Semiannual
Filed Doc ID: 261533 | Committee: Citizens for Christine Radogno
Document Information
| Filed Date | 2003-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 16 |
Receipts (67 | $23,536.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends for Eileen Lyons | $1,591.00 | 2003-04-28 | |
| Citizens for Renee Kosel | $1,000.00 | 2003-06-12 | |
| Citizens for Kirk Dillard | $1,000.00 | 2003-02-28 | |
| Illinois Hospital Association | $750.00 | 2003-02-28 | |
| Filson/Gordon Associates | $500.00 | 2003-02-13 | |
| Walgreens | $500.00 | 2003-04-02 | |
| Illinois Association of Health Plans Inc | $500.00 | 2003-02-28 | |
| Humana | $500.00 | 2003-04-11 | |
| National Association of Social Workers | $500.00 | 2003-02-04 | |
| Ann Dickett, | $500.00 | 2003-02-04 | |
| Fletcher Topol & O'Brien P.C. | $500.00 | 2003-04-10 | |
| All-Circo Inc. | $500.00 | 2003-04-25 | |
| Midwest Generation EME | $500.00 | 2003-02-13 | |
| Akzo Nobel | $400.00 | 2003-02-27 | |
| Andrew Galatte, | $400.00 | 2003-04-01 | |
| Citizens to Reelect Ray Rossi | $400.00 | 2003-02-15 | |
| Patricia Polich, | $400.00 | 2003-01-23 | |
| Thomas Kelly, | $400.00 | 2003-01-27 | |
| Judith De Vriendt, | $400.00 | 2003-02-04 | |
| Darien-Woodridge Professional Firefighters Association | $400.00 | 2003-02-04 | |
| Citizens for Kwasneski | $400.00 | 2003-02-14 | |
| Sheffield Tank Co. | $400.00 | 2003-02-27 | |
| Bechstein Construction Corp. | $400.00 | 2003-02-15 | |
| Tomassi Radogno Cameli & Hoag | $400.00 | 2003-01-22 | |
| Local 726 PAC | $400.00 | 2003-01-23 | |
| Robert Klein, | $300.00 | 2003-02-28 | |
| Machinery Movers Local 136 PAC | $300.00 | 2003-02-04 | |
| RPAC Realtors | $300.00 | 2003-01-24 | |
| Sears Roebuck and Co.. | $300.00 | 2003-04-24 | |
| CAR of Illinois | $300.00 | 2003-02-25 | |
| Nicor Gas PAC | $300.00 | 2003-03-11 | |
| Good Government Council | $300.00 | 2003-05-06 | |
| ExelonPAC | $300.00 | 2003-02-25 | |
| West Suburban Health Care | $275.00 | 2003-04-17 | |
| Illinois Association of School Social Workers | $250.00 | 2003-02-13 | |
| Illinois State Medical Society | $250.00 | 2003-02-18 | |
| Baxter Healthcare Coporation | $250.00 | 2003-04-02 | |
| Illinois State Medical Society | $250.00 | 2003-03-04 | |
| Ernie Sadau, | $250.00 | 2003-01-21 | |
| Waste Management | $250.00 | 2003-04-16 | |
| Illinois Trial Lawyers Association PAC | $250.00 | 2003-02-17 | |
| SBC | $250.00 | 2003-04-01 | |
| Chicagoland Chamber of Commerce | $250.00 | 2003-02-14 | |
| Illinois Association of Aggregate Producers PAC | $250.00 | 2003-02-21 | |
| Novartis Pharmaceuticals Corp. | $250.00 | 2003-02-26 | |
| Illinois Manufactured Housing Association | $250.00 | 2003-02-26 | |
| Professional Independent Insurance Agents PAC | $250.00 | 2003-02-13 | |
| Peoples Energy PAC | $250.00 | 2003-01-24 | |
| Manufacturers PAC | $250.00 | 2003-04-01 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $250.00 | 2003-04-18 |
Expenditures (71 | $41,728.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Victory Data Systems | $12,893.66 | 2003-05-07 | postage for newsletter |
| Sabre Room | $5,190.00 | 2003-02-28 | Fundraiser venue |
| Victory Data Systems | $3,182.00 | 2003-01-04 | Senior mailing |
| M&M Partners | $3,000.00 | 2003-03-07 | Advance on state rent |
| Unisource | $2,218.58 | 2003-03-28 | Handbook reprint |
| Northfield Inn | $1,816.96 | 2003-01-23 | Inaguration dinner |
| M&M Partners | $1,800.00 | 2003-04-01 | Advance on state rent |
| Curtis Scott Advertising | $1,109.36 | 2003-05-14 | advertising |
| Park Printing | $783.37 | 2003-04-01 | printing |
| Julie Roseberry, | $614.14 | 2003-05-31 | reimbursement for kid fair expenses |
| National Pen Corporation | $569.39 | 2003-04-08 | Campaign pens |
| U.S. Postmaster | $481.00 | 2003-01-23 | postage |
| Southland Catering | $450.92 | 2003-04-28 | catering for kids fair |
| Dale O'Brochta, | $425.00 | 2003-05-31 | reimbursement for fair |
| SBC | $396.94 | 2003-06-30 | campaign phone bill |
| Unisource | $385.18 | 2003-03-28 | printing |
| SBC | $371.88 | 2003-04-30 | campaign phone bill |
| Brent Woods, | $337.50 | 2003-01-03 | website |
| SBC | $328.67 | 2003-06-03 | campaign phone bill |
| Julie Roseberry, | $326.18 | 2003-04-28 | reimbursement for kid fair expenses |
| Office Max | $325.15 | 2003-01-11 | materials and supplies |
| Carriage Green | $300.00 | 2003-01-29 | Golf outing deposit |
| Quality Furniture | $300.00 | 2003-03-12 | furniture installation |
| ProHosting | $266.30 | 2003-05-09 | Website |
| ComEd | $253.53 | 2003-04-11 | Campaign office electricity |
| ComEd | $216.65 | 2003-05-27 | Campaign office electricity |
| Russell Smith, | $200.00 | 2003-02-21 | Campaign worker |
| AIDS Foundation of Chicago | $200.00 | 2003-02-14 | Advertisement |
| DuPage County Republican Central Committee | $200.00 | 2003-01-21 | fundraiser ticket |
| Sheri Wagner, | $200.00 | 2003-04-01 | flyers |
| DuPage County Republican Central Committee | $200.00 | 2003-06-30 | fundraiser ticket |
| National Association of Social Workers | $191.00 | 2003-01-23 | Membership |
| Quick Communications | $163.52 | 2003-04-28 | communications |
| DuPage County Republican Central Committee | $150.00 | 2003-05-22 | Advertisement |
| ComEd | $130.02 | 2003-06-16 | Campaign office electricity |
| ProHosting | $120.00 | 2003-03-18 | Website |
| SBC | $110.98 | 2003-03-04 | campaign phone bill |
| Illinois Republican Party | $100.00 | 2003-03-28 | advertisement |
| Conference of Women Legislators | $100.00 | 2003-01-27 | Membership dues |
| Illinois Republican Party | $100.00 | 2003-05-22 | advertisement |
| Quality Furniture | $100.00 | 2003-04-29 | furniture installation |
| Conference of Women Legislators | $100.00 | 2003-04-17 | event ticket |
| SBC | $99.58 | 2003-02-06 | campaign phone bill |
| ROS Reliable office supplies | $98.62 | 2003-06-02 | office supplies |
| SBC | $88.51 | 2003-01-07 | campaign phone bill |
| Quick Communications | $82.83 | 2003-05-28 | communications |
| Office Max | $64.62 | 2003-01-03 | campaign paper and supplies |
| ROS Reliable office supplies | $56.12 | 2003-05-23 | office supplies |
| Park Printing | $46.00 | 2003-02-28 | printing |
| U.S. Postmaster | $37.75 | 2003-05-16 | postage |