Semiannual
Filed Doc ID: 262136 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-04-15 to 2003-06-30 |
| Pages | 37 |
Receipts (215 | $515,814.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 399 Pol. Education Fund | $500.00 | 2003-05-08 | |
| MidAmerican Energy Company | $500.00 | 2003-05-03 | |
| Steve Morrill, | $500.00 | 2003-05-08 | |
| John O'Connell, | $500.00 | 2003-05-08 | |
| Law Offices of Dallas Ingemunson | $500.00 | 2003-06-29 | |
| Law Offices of Paul Williams | $500.00 | 2003-05-08 | |
| Roger C. Marquardt | $500.00 | 2003-05-08 | |
| Activator-Illinois | $500.00 | 2003-04-23 | |
| John Deere | $500.00 | 2003-05-13 | |
| Christopher B. Burke Engineering | $500.00 | 2003-04-23 | |
| Citizens for Dan Cronin | $500.00 | 2003-05-03 | |
| Credit Union PAC | $500.00 | 2003-04-23 | |
| Enterprise Rent A Car PAC | $500.00 | 2003-05-03 | |
| Henneman Raufeisen & Assoc. Inc. | $500.00 | 2003-06-15 | |
| Home Telephone Company | $500.00 | 2003-06-29 | |
| Manufacturers PAC | $500.00 | 2003-06-15 | |
| Treasurer's Action Committee | $500.00 | 2003-06-15 | |
| SEIU Local 880 PAC | $500.00 | 2003-06-15 | |
| IL LAWPAC | $500.00 | 2003-05-13 | |
| Smith Engineering Consultants Inc. | $500.00 | 2003-06-15 | |
| Arlington International Race Course Inc | $500.00 | 2003-05-08 | |
| IHHA PAC | $500.00 | 2003-04-23 | |
| NAII Political Account | $500.00 | 2003-06-29 | |
| B & B Enterprises | $500.00 | 2003-04-23 | |
| Glauberman & Pollak Ltd | $500.00 | 2003-04-23 | |
| Hendren Taylor Consulting LLC | $500.00 | 2003-05-08 | |
| National Vehicle Protection Assn | $500.00 | 2003-05-08 | |
| Merwyn & Barbara Sher, | $500.00 | 2003-04-23 | |
| U.S. Treasury | $470.98 | 2003-04-23 | refund |
| Lord Bissell & Brook | $400.00 | 2003-05-03 | |
| CIMCO Communications Inc | $400.00 | 2003-05-08 | |
| Gallagher Benefit Services | $400.00 | 2003-05-08 | |
| Matt Jones, | $300.00 | 2003-05-08 | |
| Illinois Energy Association | $300.00 | 2003-04-23 | |
| Jeffrey Whipple, | $300.00 | 2003-05-03 | |
| Roberto Ramirez, | $300.00 | 2003-04-23 | |
| Committee on Affirmative Leadership | $300.00 | 2003-04-23 | |
| IL Municipal League | $300.00 | 2003-05-03 | |
| Citizens for David Sullivan | $270.00 | 2003-06-29 | |
| Geneseo Telephone Company | $250.00 | 2003-06-29 | |
| Illinois Association of Fire Prot. Districts PAC | $250.00 | 2003-05-08 | |
| James Owen Consulting | $250.00 | 2003-05-08 | |
| Gridley Telephone Company | $250.00 | 2003-06-29 | |
| Smith Engineering Consultants Inc. | $250.00 | 2003-04-23 | |
| IL Roofing Contractors PAC | $250.00 | 2003-05-08 | |
| AT & T Wireless | $250.00 | 2003-06-29 | |
| Northern IL Alliance of Fire Protection Districts PAC | $250.00 | 2003-05-08 | |
| John Deere | $250.00 | 2003-05-13 | |
| Cambridge Telephone Company | $250.00 | 2003-06-29 | |
| EEI Engineering Enterprises Inc | $250.00 | 2003-04-23 |
Expenditures (155 | $165,356.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IL Dept. Of Revenue | $285.97 | 2003-06-28 | Payroll Taxes |
| Blue Cross Blue Shield | $278.00 | 2003-06-15 | Staff Insurance |
| Blue Cross Blue Shield | $278.00 | 2003-04-15 | Staff Insurance |
| Blue Cross Blue Shield | $278.00 | 2003-05-16 | Staff Insurance |
| Brunsvold Elizabeth F., | $276.00 | 2003-04-15 | Mileage & Parking |
| I.D.E.S | $267.82 | 2003-05-14 | IL Unemployment |
| Valco Awards & More Inc | $244.48 | 2003-05-14 | FR decorations |
| Verizon | $229.51 | 2003-04-15 | cellular phone |
| Verizon | $221.30 | 2003-04-15 | Phone Service |
| Sam's Club | $214.84 | 2003-05-14 | FR beverages/supplies |
| AT & T | $212.91 | 2003-06-28 | Phone Service |
| Sam's Club | $212.15 | 2003-04-17 | Supplies |
| Roxanne S. Owens, | $191.88 | 2003-05-27 | mileage |
| The Party Tree | $153.30 | 2003-05-14 | FR decorations |
| Communication Revolving Fund | $148.02 | 2003-05-14 | Phone |
| Verizon | $147.25 | 2003-06-15 | Phone Service |
| Renaissance Springfield Hotel | $136.90 | 2003-05-14 | Lodging |
| Springfield Blueprint | $124.50 | 2003-05-04 | printing |
| Federal Express | $122.79 | 2003-04-28 | Delivery Service |
| Crowne Plaza Hotel | $119.90 | 2003-05-14 | lodging |
| POSTMASTER | $100.00 | 2003-04-15 | box rent |
| Arch Paging | $96.61 | 2003-04-15 | Paging Service |
| Arch Paging | $96.61 | 2003-05-03 | Paging Service |
| Arch Paging | $96.61 | 2003-06-03 | Paging Service |
| Arch Paging | $96.25 | 2003-04-15 | Paging Service |
| IL Dept. Of Revenue | $92.14 | 2003-05-14 | taxes |
| Brunsvold Elizabeth F., | $90.89 | 2003-04-15 | supplies < $150/vendor |
| SBC Ameritech Bill Payment Ctr. | $90.82 | 2003-06-28 | Phone Service |
| Federal Express | $77.30 | 2003-04-15 | Delivery Service |
| Verizon | $69.55 | 2003-04-15 | cellular phone |
| Federal Express | $67.64 | 2003-04-15 | Delivery Service |
| Communication Revolving Fund | $67.16 | 2003-06-15 | Phone |
| CMS Group Insurance | $65.00 | 2003-06-15 | Staff Insurance |
| CMS Group Insurance | $65.00 | 2003-04-15 | Staff Insurance |
| CMS Group Insurance | $65.00 | 2003-05-14 | Staff Insurance |
| Springfield Blueprint | $60.00 | 2003-04-15 | printing |
| Federal Express | $58.98 | 2003-06-16 | Delivery Service |
| Federal Express | $55.75 | 2003-04-15 | Delivery Service |
| Federal Express | $53.14 | 2003-06-02 | Delivery Service |
| Brunsvold Elizabeth F., | $48.00 | 2003-05-14 | parking |
| Federal Express | $46.34 | 2003-04-15 | Delivery Service |
| POSTMASTER | $46.00 | 2003-06-28 | Postage |
| Roxanne S. Owens, | $45.10 | 2003-04-27 | supplies <$150 |
| Internal Revenue Service (US Treasury) | $42.63 | 2003-06-28 | taxes |
| Federal Express | $39.56 | 2003-05-16 | Delivery Service |
| Springfield Blueprint | $35.00 | 2003-06-28 | printing |
| Federal Express | $34.74 | 2003-05-12 | Delivery Service |
| Federal Express | $29.76 | 2003-04-15 | Delivery Service |
| Federal Express | $29.16 | 2003-04-15 | Delivery Service |
| Federal Express | $28.20 | 2003-04-15 | Delivery Service |