Semiannual

Filed Doc ID: 262010 | Committee: Friends for Renee Kosel

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages16

Receipts (46 | $13,144.72)

DonorAmountDateDescription
Harrah's Operating Company Inc. $750.00 2003-04-05
Eisen Fey & Associates $566.50 2003-06-29 Accounting Services
Kurtz Paramedic Service Inc. $500.00 2003-02-21
Raceway Associates LLC $500.00 2003-02-21
Waste Management Service Center $500.00 2003-05-02
Phillips Chevrolet $500.00 2003-02-21
Weber Wills Development $500.00 2003-02-21
Midwest Generation EME LLC $500.00 2003-02-21
Illinois Hospital Association $500.00 2003-02-21
Illinois State Medical Society PAC $500.00 2003-02-21
Illinois Federation of Teachers $500.00 2003-02-21
Humana Inc. $500.00 2003-04-26
RPAC Realtors $500.00 2003-02-21
Community BancPac $400.00 2003-02-05
The Alliance PAC $400.00 2003-02-05
Brian Brooks, $400.00 2003-02-05
Filson/Gordon Associates $300.00 2003-02-05
Fletcher Topol O'Brien & Kasper P.C. $250.00 2003-02-22
NLSB Bank $250.00 2003-02-05
Friends for Mike Smith $250.00 2003-02-05
MBLO Funding Inc. $250.00 2003-02-05
Sears Roebuck and Company $250.00 2003-05-05
Illinois BankPac-State Fund $250.00 2003-02-05
Environmental Systems Products Holdings Inc. $250.00 2003-03-10
Richard McGrath, $250.00 2003-02-05
Sorling Northrup Hanna Cullen and Cochran Ltd. $250.00 2003-05-02
Patrick and Pamela Roe, $250.00 2003-02-05
Credit Union Political Action Council $240.00 2003-02-05
Local 15 International Brotherhood of Electrical Workers $200.00 2003-03-10
Illinois Medical Eye PAC $200.00 2003-05-02
IL Trial Lawyers Association PAC $200.00 2003-02-22
ExelonPAC $200.00 2003-02-05
Chicago & Northeast IL District Council of Carpenters PAC $200.00 2003-03-10
Albertson's Inc. $175.00 2003-02-05
J. Clarke Company Inc. $160.00 2003-02-05
Lawrence and Marilyn Wyllie, $100.00 2003-03-15
Lawrence and Marilyn Wyllie, $100.00 2003-02-05
Terry Gross State Farm Insurance $100.00 2003-02-05
Terry Gross State Farm Insurance $75.00 2003-02-05
NLSB Bank $62.92 2003-02-15
NLSB Bank $60.89 2003-01-15 Money Market Interest
NLSB Bank $56.34 2003-06-15
NLSB Bank $54.47 2003-05-15
NLSB Bank $54.42 2003-04-15
NLSB Bank $54.18 2003-03-15
J. Clarke Company Inc. $35.00 2003-02-22

Expenditures (66 | $21,141.74)

PayeeAmountDatePurpose
House of Hughes $3,258.00 2003-02-02 Food
Roberta Burmeister, $1,595.75 2003-06-24 Services Rendered
Premium Specialties $1,227.15 2003-05-19 Advertising
Fifth Third Bank $1,200.00 2003-01-02 Rent
Schippers & Bailey $1,165.00 2003-05-06 Legal Services
NLSB $1,020.50 2003-06-24 2nd Q Withholding Taxes
Citizens for Christine Radogno $1,000.00 2003-06-12 Health Fair
Nite Equipment Inc. $974.82 2003-05-03 Trailer Equipment
Advocate Christ Medical Center $800.00 2003-03-12 Local Event
Curtis Scott Advertising Inc. $571.23 2003-01-11 Art Work/Printing
U. S. Postal Service $553.50 2003-01-13 Postage
NCSL $535.00 2003-04-25 Conference Registration
Friends for Mike Smith $500.00 2003-01-06 Local Event
Citizens for Russ Petrizzo $500.00 2003-01-17 Local Event
Lincoln-Way Foundation $400.00 2003-04-29 Donation
American Legislative Exchange Council $375.00 2003-05-15 Conference Registration
American Solutions for Business $373.13 2003-05-27 Novelties
Sangamo Club $324.16 2003-04-05 Food/Dues
Frankfort Boys Baseball $300.00 2003-03-01 Sponsorship
Mokena Chamber of Commerce $300.00 2003-03-10 Banner Renewal
United States Treasury $283.25 2003-02-27 Federal Tax Filing
Frankfort Township Republicans $280.00 2003-06-06 Local Event
Petty Cash $225.00 2003-06-30 Out-of-pocket expenses
American Cancer Society $200.00 2003-06-09 Local Event
New Lenox Rotary Club $200.00 2003-04-01 Local Event
New Lenox Rotary Club $187.50 2003-03-10 Dues/Meals
Discover Platinum Card $186.00 2003-02-02 Check Printing
Sangamo Club $176.95 2003-02-18 Swearing-In Celebration
Quill Corporation $146.89 2003-01-29 Office Supplies
Mokena Chamber of Commerce $125.00 2003-01-11 Dues
New Lenox Village Printery $108.12 2003-01-02 Invites and envelopes
Quill Corporation $102.11 2003-03-27 Supplies
New Lenox Lions Club $100.00 2003-06-20 Local Event
New Lenox Chamber of Commerce $100.00 2003-02-20 Business Expo
Homer Township Chamber of Commerce $100.00 2003-06-20 Event Sponsorship
New Lenox Lions Club $98.00 2003-06-11 Membership Dues
New Lenox Village Printery $95.60 2003-01-11 Post cards
Sangamo Club $94.50 2003-01-11 Dues
Mokena Chamber of Commerce $90.00 2003-01-11 local event
Homer Township Chamber of Commerce $90.00 2003-01-06 Membership Dues
SBC $78.82 2003-02-25 Local Phone Service
U. S. Postal Service $74.00 2003-03-12 Postage
U. S. Postal Service $74.00 2003-05-19 Postage
U. S. Postal Service $68.00 2003-04-16 Box Rental
SBC $67.90 2003-03-24 Local Phone Service
Lincoln-Way Foundation $65.00 2003-03-12 advertising
SBC $64.54 2003-04-22 Local Phone Service
SBC $62.76 2003-06-23 Local Phone Service
SBC $62.41 2003-05-22 Local Phone Service
SBC $60.87 2003-01-27 Local Phone Service