Semiannual
Filed Doc ID: 264152 | Committee: Citizens for Art Tenhouse
Document Information
| Filed Date | 2004-01-12 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 21 |
| Amended | Yes |
Receipts (64 | $21,983.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $1,000.00 | 2003-04-30 | |
| Illinois Hospital Association PAC | $500.00 | 2003-04-08 | |
| Car of Illinois | $500.00 | 2003-03-27 | |
| Ameren CIPS PAC | $500.00 | 2003-04-01 | |
| Sears & Roebuck & Co | $500.00 | 2003-05-05 | |
| Raceway Associates LLC | $500.00 | 2003-05-05 | |
| DENT-IL-PAC | $500.00 | 2003-04-03 | |
| Prof. Independent Insur. Agents PAC | $500.00 | 2003-04-08 | |
| Policemen's Benevolent & Protectective Assn. PAC | $500.00 | 2003-03-26 | |
| Illinois Power | $500.00 | 2003-05-02 | |
| Farmers Bank of Liberty | $500.00 | 2003-04-02 | |
| Cass Co Telephone | $500.00 | 2003-05-22 | |
| IL Federation of Teachers | $500.00 | 2003-04-25 | |
| SBC Ameritech | $454.28 | 2003-02-04 | phone bill refund |
| Walgreens | $400.00 | 2003-05-07 | |
| AIA Illinois PAC | $400.00 | 2003-05-02 | |
| Laura Kent Donahue Campaign Fund | $399.72 | 2003-02-04 | |
| Niemann Foods | $375.00 | 2003-04-03 | |
| Peters Heating and Air Conditioning Inc | $375.00 | 2003-04-11 | |
| Lewis Hybrids Inc | $375.00 | 2003-04-08 | |
| Denman Services Inc | $375.00 | 2003-04-04 | |
| Klingner & Associates P.C. | $375.00 | 2003-04-01 | |
| Hancock Cty Republican Central Com. | $375.00 | 2003-04-08 | |
| IL Action Com. For Rural Electrification | $375.00 | 2003-04-01 | |
| SSM Health Care | $375.00 | 2003-04-14 | |
| Richard Neu, | $375.00 | 2003-03-31 | |
| Southern Wine & Spirits of Illinois | $375.00 | 2003-05-15 | |
| State Street Bank & Trust Company | $375.00 | 2003-04-04 | |
| Teamsters Local Union No. 916 | $375.00 | 2003-04-11 | |
| Pike County Farm Bureau | $375.00 | 2003-04-14 | |
| Prairie Farms Dairy Inc | $375.00 | 2003-04-17 | |
| Gardner Denver Inc | $375.00 | 2003-04-08 | |
| Sparks and Wiewel Construction | $375.00 | 2003-04-15 | |
| Quincy Compressor | $375.00 | 2003-04-03 | |
| IFDA PAC | $375.00 | 2003-04-17 | |
| Shippers Rental Company | $375.00 | 2003-04-17 | |
| RPAC Realtors | $375.00 | 2003-04-25 | |
| IL BankPAC | $375.00 | 2003-04-15 | |
| EXELONPAC | $300.00 | 2003-05-02 | |
| Nicor Gas PAC | $300.00 | 2003-05-02 | |
| John Prief, | $300.00 | 2003-01-17 | |
| William Simpson, | $275.00 | 2003-04-03 | |
| Peoples Energy PAC | $250.00 | 2003-04-14 | |
| Canadian National | $250.00 | 2003-06-24 | |
| Wells Fargo & Company | $250.00 | 2003-02-04 | |
| Quincy Newspapers Inc. | $250.00 | 2003-04-08 | |
| Burlington Northern & Santa Fe Railway Co | $250.00 | 2003-06-24 | |
| Steven Nemerovski, | $250.00 | 2003-04-09 | |
| Sorling Northrup Hanna Cullen & Cochran LTD | $250.00 | 2003-04-29 | |
| John Glennon, | $250.00 | 2003-04-08 |
Expenditures (123 | $34,738.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Holiday Inn | $2,810.51 | 2003-05-13 | Community Leaders Breakfast |
| Republican Assembly of Illinois | $2,300.00 | 2003-04-16 | donation |
| Oakley Lindsay Center | $1,800.00 | 2003-04-22 | Sponsor |
| Gladys Ericson, | $1,000.00 | 2003-04-28 | Rent |
| Gladys Ericson, | $1,000.00 | 2003-06-27 | Rent |
| Gladys Ericson, | $1,000.00 | 2003-01-22 | Rent |
| Gladys Ericson, | $1,000.00 | 2003-03-27 | Rent |
| Maxwell & Bellis Photographers | $999.28 | 2003-02-19 | photographs |
| Mitchell's Quickprint | $877.28 | 2003-03-27 | Fundraising Cost |
| Little Jess Motors | $842.60 | 2003-04-26 | Vehicle Repair & Maintenance |
| Tel-Tech Communications | $834.21 | 2003-01-21 | new phones |
| Postmaster | $758.50 | 2003-02-03 | Postage Stamps |
| Postmaster | $740.00 | 2003-05-20 | Postage Stamps |
| Deters Dairy Store 6 | $714.74 | 2003-04-22 | gas |
| Mitchell's Quickprint | $573.56 | 2003-04-07 | stationary supplies |
| Postmaster | $555.00 | 2003-03-19 | Postage Stamps |
| Postmaster | $555.00 | 2003-03-28 | Postage Stamps |
| Satisfaction Guaranteed | $500.00 | 2003-02-24 | Consulting Services |
| Satisfaction Guaranteed | $500.00 | 2003-03-27 | Consulting Services |
| IL Mathematics & Science Academy | $500.00 | 2003-03-03 | donation |
| Teamsters Local 916 - DRIVE | $500.00 | 2003-05-13 | sponsor |
| Satisfaction Guaranteed | $500.00 | 2003-04-29 | Consulting Services |
| Satisfaction Guaranteed | $500.00 | 2003-05-13 | Consulting Services |
| Deters Dairy Store 6 | $470.92 | 2003-05-13 | gas |
| Deters Dairy Store 6 | $457.83 | 2003-03-10 | gas |
| Bauer Uptown Shell | $435.58 | 2003-06-02 | vehicle repair |
| SCS Inc | $429.00 | 2003-05-23 | fundraising |
| Deters Dairy Store 6 | $414.03 | 2003-06-04 | gas |
| Deters Dairy Store 6 | $392.43 | 2003-02-18 | gas |
| Winters Green & Eaton Insur. | $389.00 | 2003-03-21 | Insurance |
| Ridders | $348.54 | 2003-04-29 | Office Supplies |
| Wal-Mart | $302.17 | 2003-04-28 | Office Supplies |
| Holtschlag Florist | $297.36 | 2003-03-11 | Flowers |
| Holtschlag Florist | $288.18 | 2003-04-29 | Flowers |
| Niemann Foods Inc. | $287.41 | 2003-06-04 | decorations FR |
| Mitchell's Quickprint | $281.61 | 2003-06-02 | Fundraising Cost |
| Signs In Time | $277.25 | 2003-01-21 | sign |
| YMCA | $275.00 | 2003-02-27 | Sponsorship |
| Cingular Wireless | $273.79 | 2003-02-19 | Phone |
| Modern Print | $259.00 | 2003-03-04 | Office Supplies |
| Kathy Pollard, | $257.50 | 2003-02-03 | Contractual Labor |
| Holtschlag Florist | $254.21 | 2003-01-21 | Flowers |
| Ridders | $251.09 | 2003-01-21 | Office Supplies |
| Holtschlag Florist | $245.13 | 2003-06-30 | Flowers |
| Deters Dairy Store 6 | $244.60 | 2003-01-21 | gas |
| Western IL University | $244.12 | 2003-05-13 | SAC Catering |
| SBC Ameritech | $207.94 | 2003-04-07 | Phone |
| Kathy Pollard, | $207.50 | 2003-03-04 | Contractual Labor |
| Cingular Wireless | $173.51 | 2003-06-04 | Phone |
| Holtschlag Florist | $173.48 | 2003-06-02 | Flowers |