Semiannual
Filed Doc ID: 261665 | Committee: Friends of Dan Reitz
Document Information
| Filed Date | 2003-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 22 |
| Amended | Yes |
Receipts (70 | $76,995.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Norrenberns Truck Service | $300.00 | 2002-10-10 | |
| Tristar Development Co. G LLC | $300.00 | 2002-08-21 | |
| AT&T Political Action Committee-Illinois | $250.00 | 2002-11-12 | |
| Emergency Medicine PAC of Illinois | $250.00 | 2002-09-30 | |
| EXELONPAC | $250.00 | 2002-07-10 | |
| Good Government Council | $250.00 | 2002-10-22 | |
| Wal Mart | $250.00 | 2002-10-24 | |
| Illinois Life Insurance Political Action Committee | $250.00 | 2002-10-29 | |
| Nicor Gas Political Action Committee | $250.00 | 2002-10-10 | |
| SEIU Local 880 Political Fund | $250.00 | 2002-11-12 | |
| Southwestern Illinois Building & Construction Trades State Local Pac | $250.00 | 2002-10-04 | |
| Trustmark Insurance Co. PAC Trust PAC | $250.00 | 2002-10-29 | |
| Michael and Donna Myler | $250.00 | 2002-07-10 | |
| Mid American Energy Holdings Company | $250.00 | 2002-10-22 | |
| Anheuser-Busch Cos. Inc. | $200.00 | 2002-10-24 | |
| International Brotherhood of Electrical Workers Union | $200.00 | 2002-11-25 | |
| Sheriffs' of Illinois PAC | $200.00 | 2002-09-30 | |
| Daniel & Deborah Picker | $200.00 | 2002-10-10 | |
| Roy O'Neal | $200.00 | 2002-07-10 | |
| Associated General Contractors of Illinois PAC | $200.00 | 2002-11-12 |
Expenditures (84 | $47,362.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Inaugural 2003 Inc. | $141.50 | 2002-12-26 | tickets |
| Illinois Inaugural 2003 Inc. | $141.50 | 2002-12-23 | tickets |
| Illinois Inaugural 2003 Inc. | $141.50 | 2002-12-23 | tickets |
| At &T Wireless | $139.70 | 2002-09-19 | phone bill |
| Verizon Wireless | $128.65 | 2002-10-04 | phone |
| St. Clair County Democrat Party | $125.00 | 2002-08-22 | contribution |
| County Journal | $121.00 | 2002-08-07 | supplies |
| County Journal | $115.00 | 2002-12-02 | ad - ad book |
| U.S. Postal Service - Sparta | $113.49 | 2002-09-06 | postage |
| U.S. Postal Service - Sparta | $111.83 | 2002-07-12 | postage |
| Brandy's Bar and Grill | $107.96 | 2002-07-30 | food |
| Verizon Wireless | $103.10 | 2002-12-27 | phone |
| Harrisonville Telephone Company | $100.00 | 2002-09-23 | phones |
| Verizon North | $76.22 | 2002-07-30 | phone bill |
| Chester Ducks Unlimited | $70.00 | 2002-10-13 | donation |
| Verizon North | $66.54 | 2002-11-16 | phone |
| Verizon Wireless | $66.52 | 2002-09-13 | phone bill |
| Verizon Wireless | $66.52 | 2002-08-20 | phone bill |
| Verizon Wireless | $66.52 | 2002-07-11 | phone bill |
| U.S. Postal Service - Sparta | $63.00 | 2002-09-20 | postage |
| Verizon North | $61.72 | 2002-08-30 | phone bill |
| Mad Pricer | $56.05 | 2002-11-05 | food |
| Verizon North | $52.91 | 2002-10-25 | phone |
| Mad Pricer | $49.07 | 2002-10-19 | grocery supplies |
| Verizon North | $48.16 | 2002-10-04 | phone |
| County Journal | $48.00 | 2002-09-16 | Bluesfest ad |
| Brandy's Bar and Grill | $43.03 | 2002-11-26 | food |
| Mad Pricer | $41.45 | 2002-12-05 | food |
| Verizon North | $37.55 | 2002-12-27 | phone |
| Mad Pricer | $33.35 | 2002-07-11 | supplies |
| Brandy's Bar and Grill | $29.58 | 2002-11-04 | lunch |
| Brandy's Bar and Grill | $24.67 | 2002-07-29 | food |
| Brandy's Bar and Grill | $24.30 | 2002-09-19 | food |
| Brandy's Bar and Grill | $22.91 | 2002-11-29 | food |