| Illinois Senate Democratic Fund |
$10,000.00 |
2003-04-10 |
contribution |
| Calumet Country Club |
$8,206.92 |
2003-06-26 |
golf outing 6/26/03: food & bev. gift cert. greens fees caddies tips pro shop merch. |
| Brooks Faucett & Robertson LLP |
$2,500.00 |
2003-02-04 |
accounting fees |
| Bishop McNamara High School |
$2,200.00 |
2003-06-19 |
fundraiser - auction purchases - billboard advertising $1400 & computer $800 |
| Net Tech |
$745.73 |
2003-01-10 |
computer repair service due to virus |
| United States Treasury |
$732.67 |
2003-03-13 |
form 1120-POL tax return payment |
| Balmoral Racing Club Inc. |
$640.00 |
2003-02-04 |
Holiday Party for supporters |
| Chef's Table Catering |
$630.00 |
2003-06-26 |
fundraising - golf outing - meals |
| Debbie Halvorson |
$572.76 |
2003-06-05 |
reimbursements for mileage March-582mi April-563mi May-446mi=1591milesx.36= 572.76 |
| Green Garden Country Club |
$500.00 |
2003-05-19 |
fundraising - 8/15/03 golf outing deposit |
| Bloom Township Democratic Organization |
$500.00 |
2003-02-03 |
contribution |
| Debbie Halvorson |
$443.26 |
2003-01-10 |
reimbursement for mileage December 1198mi x .370 = 443.26 |
| Debbie Halvorson |
$419.76 |
2003-02-04 |
reimbursement for January mileage 1166mi. x .36 = 419.76 |
| Marshall Field's |
$400.00 |
2003-01-18 |
gift cards for office staff |
| M&J Wilkow Ltd. |
$300.42 |
2003-01-03 |
utilities paid for campaign office in Kankakee |
| Bloom High School District 206 Education Foundation |
$300.00 |
2003-05-08 |
fundraiser - golf outing - sponsor & dinner tickets |
| Delaney Printing Company |
$292.73 |
2003-06-30 |
fundraising - golf outing - invitations |
| Representative David Miller |
$275.00 |
2003-01-18 |
reimbursement for Senator's share of Inaugural party |
| Net Tech |
$270.00 |
2003-02-19 |
consulting services for computer systems |
| Prairie State College Foundation |
$250.00 |
2003-05-19 |
fundraiser - golf outing sponsorship |
| Cancer Support Center |
$250.00 |
2003-03-26 |
fundraiser - ad - ad book |
| Chicago Southland Chamber of Commerce |
$250.00 |
2003-02-27 |
dues |
| Tech-Services |
$240.00 |
2003-06-05 |
repair computer due to virus |
| US Airways |
$224.00 |
2003-05-19 |
airfare to Washington D.C. for Presidential Dinner |
| Debbie Halvorson |
$220.80 |
2003-03-24 |
reimbursement for Feb. 2003 mileage 580mi x .36=208.80 & parking 12.00 |
| Zonta Club of Kankakee |
$217.00 |
2003-06-05 |
annual dues meals luncheon |
| Illinois Inauguration 2003 Inc. |
$211.50 |
2003-01-03 |
tickets to Illinois Inauguration 2003 Inaugural Ball |
| Times The |
$204.00 |
2003-06-05 |
subscription |
| Altrusa International Inc. |
$200.00 |
2003-02-12 |
fundraiser - entertainment books as gifts for campaign staff |
| Chicago Southland Chamber of Commerce |
$180.00 |
2003-01-18 |
installation dinner & musical tickets |
| Verizon Wireless |
$177.00 |
2003-06-19 |
cellphone |
| Holiday Inn |
$172.35 |
2003-05-19 |
hotel in Washington D.C. for Presidential Dinner |
| Matteson Area Chamber of Commerce |
$150.00 |
2003-01-10 |
professional dues |
| LARC |
$150.00 |
2003-06-30 |
fundraiser - golf outing - hole sponsor |
| Bishop McNamara High School |
$140.00 |
2003-03-26 |
fundraiser - dinner tickets |
| Kankakee River Valley Chamber of Commerce |
$120.00 |
2003-01-28 |
fundraiser - tickets to their 99th annual dinner |
| Kankakee River Valley Chamber of Commerce |
$120.00 |
2003-03-24 |
fundraiser - tickets to annual dinner |
| Delaney Printing Company |
$105.23 |
2003-06-19 |
office supplies |
| Matteson Area Chamber of Commerce |
$100.00 |
2003-02-04 |
fundraiser - dinner tickets & silent auction |
| Matteson Area Chamber of Commerce |
$100.00 |
2003-03-24 |
donation |
| Verizon Wireless |
$89.26 |
2003-03-24 |
cellphone |
| Altrusa International Inc. |
$85.00 |
2003-06-05 |
membership dues |
| Verizon Wireless |
$75.21 |
2003-04-16 |
cellphone |
| Verizon Wireless |
$71.76 |
2003-02-12 |
cellphone |
| Verizon Wireless |
$67.99 |
2003-05-19 |
cellphone |
| Verizon Wireless |
$55.15 |
2003-01-18 |
cellphone |
| LARC |
$50.00 |
2003-03-14 |
increase size of picture for ad book refer to check #2700 3/6/03 |
| Babette J. Rhynes |
$50.00 |
2003-03-06 |
professional services |
| Babette J. Rhynes |
$50.00 |
2003-04-03 |
professional services |
| Babette J. Rhynes |
$50.00 |
2003-05-02 |
professional services |