Semiannual
Filed Doc ID: 262405 | Committee: Friends of Tim Schmitz
Document Information
| Filed Date | 2003-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 20 |
| Amended | Yes |
Receipts (86 | $30,585.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Asphalt Pavement Assn. | $3,000.00 | 2003-03-20 | |
| Credit Union Political Action Council | $2,500.00 | 2003-06-13 | |
| Mayer Brown Rowe & Maw | $1,250.00 | 2003-06-18 | |
| Batavia Concrete Inc. | $1,000.00 | 2003-05-27 | |
| R.A. Bright Construction Inc. | $1,000.00 | 2003-05-27 | |
| Wyndham Deerpoint Homes | $1,000.00 | 2003-03-25 | |
| Illinois State Medical Society PAC | $1,000.00 | 2003-03-31 | |
| Avenue Motor Sales Inc. | $500.00 | 2003-03-25 | |
| R.A. Bright Construction Inc. | $500.00 | 2003-04-02 | |
| Bravo Construction Co. Inc. | $500.00 | 2003-03-31 | |
| Patrick Brady, | $500.00 | 2003-04-02 | |
| RPAC Realtors | $500.00 | 2003-04-22 | |
| MKB Consulting Inc. | $500.00 | 2003-06-13 | |
| Illinois State Medical Society PAC | $500.00 | 2003-04-22 | |
| Eby-Brown Comapny L.P. | $500.00 | 2003-05-27 | |
| Wyndham Deerpoint Homes | $500.00 | 2003-06-13 | |
| Farmers Underwriters Association | $500.00 | 2003-04-28 | |
| Nicor Gas PAC | $500.00 | 2003-06-25 | |
| Int'l Union of Operating Engineers | $500.00 | 2003-05-01 | |
| William Tarsitano, | $500.00 | 2003-05-12 | |
| Bravo Construction Co. Inc. | $500.00 | 2003-05-27 | |
| Alarm Detection Systems Inc. | $500.00 | 2003-03-31 | |
| Christopher B. Burke Engineering West Ltd. | $500.00 | 2003-04-30 | |
| Midwest Generation EME LLC | $500.00 | 2003-04-03 | |
| TROOPAC | $300.00 | 2003-04-11 | |
| Exxon Mobil Corporation | $300.00 | 2003-03-25 | |
| Walgreens | $300.00 | 2003-05-12 | |
| Kevin Borgard, | $250.00 | 2003-06-18 | |
| Fox Creek Limited Partnership | $250.00 | 2003-03-31 | |
| Eby-Brown Comapny L.P. | $250.00 | 2003-03-25 | |
| The Krughoff Company | $250.00 | 2003-03-26 | |
| IL Optometric Association PAC | $250.00 | 2003-06-25 | |
| Fletcher Topol & O'Brien P.C. | $250.00 | 2003-04-11 | |
| ABCO Electrical Construction & Design LLC | $250.00 | 2003-03-31 | |
| Seigle's | $250.00 | 2003-03-25 | |
| Seigle's | $250.00 | 2003-06-25 | |
| Credit Union Political Action Council | $250.00 | 2003-03-25 | |
| Engineering Enterprises Inc. | $250.00 | 2003-04-11 | |
| Fox Mill Limited Partnership | $250.00 | 2003-03-31 | |
| Int'l Union of Operating Engineers | $250.00 | 2003-03-31 | |
| The Macom Corporation | $250.00 | 2003-03-31 | |
| ARONBERG GOLDGEHN DAVIS | $250.00 | 2003-06-18 | |
| Illinois Manufactured Housing Association | $250.00 | 2003-03-31 | |
| Inland Land Appreciation Fund II | $250.00 | 2003-04-22 | |
| Policemen's Benevolent & Protective Assn PAC | $200.00 | 2003-06-18 | |
| Wheaton Trenching Inc. | $200.00 | 2003-06-25 | |
| Policemen's Benevolent & Protective Assn PAC | $200.00 | 2003-03-26 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $200.00 | 2003-04-22 | |
| ExelonPAC | $200.00 | 2003-05-12 | |
| MKB Consulting Inc. | $150.00 | 2003-03-31 |
Expenditures (117 | $29,348.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $5,000.00 | 2003-01-21 | Contribution |
| House Republican Organization | $2,500.00 | 2003-06-06 | Contribution |
| Emmett's Tavern & Brewing Co. | $2,119.96 | 2003-04-07 | Fundraiser |
| Friends of Chapin Rose | $1,000.00 | 2003-01-24 | Contribution |
| Cicero Good Government Fund | $1,000.00 | 2003-02-20 | Donation |
| BFC | $645.31 | 2003-03-28 | Printing |
| M.L. Insurance Agency | $542.00 | 2003-06-12 | Insurance |
| NEXTEL COMMUNICATIONS | $536.50 | 2003-03-07 | Cell Phones |
| Potted Petals | $514.38 | 2003-04-28 | Event expense |
| NEXTEL COMMUNICATIONS | $440.75 | 2003-01-04 | Cellular Phones |
| NEXTEL COMMUNICATIONS | $426.51 | 2003-01-13 | Cell Phones |
| BFC | $407.84 | 2003-04-28 | Printing |
| Geneva Nat'l/SunBelt Golf Corporation | $400.00 | 2003-01-20 | event |
| Webs by Wanz | $380.00 | 2003-03-28 | advertising |
| US Postal Service | $370.00 | 2003-01-23 | POSTAGE |
| US Postal Service | $370.00 | 2003-04-16 | POSTAGE |
| US Postal Service | $370.00 | 2003-05-06 | POSTAGE |
| Premier Properties of Southwest FL Inc. | $370.00 | 2003-01-29 | Rental |
| US Postal Service | $370.00 | 2003-06-13 | POSTAGE |
| Stephanie Tonnies, | $350.00 | 2003-01-30 | Consulting Fee |
| Renaissance Hotels | $339.61 | 2003-04-08 | hotel expense |
| NEXTEL COMMUNICATIONS | $325.05 | 2003-06-04 | CELL PHONE SERVICE |
| NEXTEL COMMUNICATIONS | $314.65 | 2003-05-06 | Cellular Phones |
| Geneva Chamber of Commerce | $305.00 | 2003-01-13 | Membership |
| Beth Chione, | $300.00 | 2003-02-10 | consulting |
| Beth Chione, | $300.00 | 2003-04-15 | consulting |
| Beth Chione, | $300.00 | 2003-06-15 | consulting |
| Beth Chione, | $300.00 | 2003-03-17 | consulting |
| Beth Chione, | $300.00 | 2003-05-23 | consulting |
| THE GREAT FRAME UP | $275.48 | 2003-01-17 | SPRGFLD OFFICE |
| Elgin Area Chamber of Commerce | $270.00 | 2003-03-28 | Membership Fee |
| NEXTEL COMMUNICATIONS | $265.96 | 2003-04-04 | Cellular Phones |
| OLMSTEAD'S TELEVISION & APPLIANCE | $263.06 | 2003-01-20 | TV FOR OFFICE |
| Kane County Cougars | $250.00 | 2003-04-28 | event deposit |
| Elgin Area Chamber of Commerce | $250.00 | 2003-06-19 | advertising |
| US Postal Service | $248.02 | 2003-03-17 | POSTAGE |
| NEXTEL COMMUNICATIONS | $245.85 | 2003-02-05 | Cellular Phones |
| Office Max | $210.85 | 2003-04-22 | Office Supplies |
| All American Flag Company | $210.00 | 2003-01-27 | Flags |
| Tri-Cities Soccer Association | $200.00 | 2003-04-28 | Sponsor |
| Hobby Lobby | $183.35 | 2003-01-29 | Office Furniture |
| Maldaner's | $181.50 | 2003-03-13 | Dinner |
| Sebastian's Hideout | $175.46 | 2003-04-03 | Dinner |
| Remy's Steak House | $167.00 | 2003-03-05 | Dinner |
| Kinko's | $165.77 | 2003-05-29 | Printing |
| US Postal Service | $161.65 | 2003-02-20 | POSTAGE |
| JC Schultz Enterprises | $158.85 | 2003-03-26 | Flags |
| Augie's Front Burner | $153.26 | 2003-04-08 | Dinner |
| Best Western | $151.80 | 2003-01-31 | Hotel Expense |
| Insight Communications | $151.33 | 2003-03-28 | Installation and Cable Service |