Semiannual

Filed Doc ID: 264362 | Committee: Citizens for Art Tenhouse

Document Information

Filed Date2004-01-15
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages17

Receipts (30 | $15,900.00)

DonorAmountDateDescription
Arthur Tenhouse, $2,500.00 2003-09-30
Illinois CPA Society $1,000.00 2003-11-25
Associated General Contractors of IL PAC $1,000.00 2003-10-16
Manufacturers PAC $1,000.00 2003-10-15
Caterpillar Employees PAC $1,000.00 2003-12-23
Illinois Chamber of Commerce PAC $750.00 2003-10-24
Altria Corporate Services Inc $500.00 2003-11-25
Midwest Generation EME LLC $500.00 2003-11-06
A T & T PAC - Illinois $500.00 2003-10-20
Community BancPac $500.00 2003-10-16
SBC $500.00 2003-08-21
Norfolk Southern Corporation $500.00 2003-07-22
UPSPAC $500.00 2003-08-26
Diageo North America Inc $500.00 2003-07-22
IL Road Builders PAC $500.00 2003-08-11
Walgreens $500.00 2003-12-17
IFT IL Federation of Teachers $500.00 2003-10-24
Anheuser-Busch COS INC $300.00 2003-11-06
Mid American Energy Holdings Company $250.00 2003-10-24
Peoples Energy PAC $250.00 2003-10-20
Steven Nemerovski, $250.00 2003-10-10
IL BankPAC $250.00 2003-10-15
IL Independent Telephone Association $250.00 2003-08-21
Motorola $250.00 2003-08-11
Trinity Industries Employee PAC $250.00 2003-10-17
Illinois Construction Industry PAC $250.00 2003-10-31
Community Health PAC $250.00 2003-10-24
Deanne Miller, $200.00 2003-10-24
James Fletcher, $200.00 2003-11-18
IL Optometric Association $200.00 2003-11-06

Expenditures (95 | $28,939.91)

PayeeAmountDatePurpose
Holiday Inn $3,400.00 2003-11-07 FR Rally
Arthur Tenhouse, $2,500.00 2003-10-28 Loan Repayment
Corporate f/x $2,000.00 2003-10-10 Consulting Services
Postmaster $1,161.80 2003-09-30 Postage Stamps
Nextel Communications $1,106.14 2003-11-24 phone
Mitchell's Quickprint $1,103.23 2003-10-10 stationary supplies
Gladys Ericson, $1,000.00 2003-12-02 Rent
Corporate f/x $1,000.00 2003-07-18 Consulting Services
Gladys Ericson, $1,000.00 2003-09-30 Rent
Corporate f/x $1,000.00 2003-07-31 Consulting Services
Postmaster $690.00 2003-12-16 Postage Stamps
Sears Roebuck and Co $578.04 2003-08-28 vehicle maintenance
Ridders $537.96 2003-11-07 Office Supplies
Staples $526.33 2003-08-28 Office Supplies
Satisfaction Guaranteed $500.00 2003-07-18 Consulting Services
Satisfaction Guaranteed $500.00 2003-09-22 Consulting Services
Satisfaction Guaranteed $500.00 2003-08-28 Consulting Services
Satisfaction Guaranteed $500.00 2003-07-18 Consulting Services
Allied Insurance $425.00 2003-12-17 insurance
Deters Dairy Store 6 $409.44 2003-10-10 gas
Deters Dairy Store 6 $388.65 2003-08-14 gas
Deters Dairy Store 6 $347.26 2003-07-08 gas
Deters Dairy Store 6 $339.66 2003-11-07 gas
Ted's Shirt Shack $285.53 2003-09-04 Shirts
Deters Dairy Store 6 $234.69 2003-12-05 gas
Adams $231.83 2003-08-14 Internet
Deters Dairy Store 6 $207.36 2003-09-04 gas
Satisfaction Guaranteed $200.00 2003-10-10 Consulting Services
Satisfaction Guaranteed $200.00 2003-11-24 Consulting Services
Holtschlag Florist $199.34 2003-12-05 Flowers
Elect Inc $199.00 2003-10-10 Yearly Tech Support
Postmaster $185.00 2003-10-23 Postage Stamps
Cingular Wireless $173.57 2003-12-05 Phone
Cingular Wireless $172.31 2003-08-28 Phone
Cingular Wireless $170.85 2003-09-30 Phone
Cingular Wireless $170.85 2003-07-31 Phone
Cingular Wireless $170.73 2003-11-04 Phone
Cingular Wireless $170.67 2003-07-01 Phone
Stanley Steemer $143.00 2003-09-04 Carpet Cleaning
Holtschlag Florist $136.84 2003-08-14 Flowers
Wal-Mart $129.43 2003-10-19 Office Supplies
Ted's Shirt Shack $118.52 2003-10-15 Shirts
Melanie Pavlovic, $111.00 2003-09-15 Contractual Labor
Melanie Pavlovic, $108.00 2003-07-18 Contractual Labor
Melanie Pavlovic, $108.00 2003-11-25 Contractual Labor
Holtschlag Florist $106.68 2003-08-28 Flowers
Melanie Pavlovic, $105.00 2003-08-14 Contractual Labor
Melanie Pavlovic, $105.00 2003-11-06 Contractual Labor
Melanie Pavlovic, $105.00 2003-09-26 Contractual Labor
Melanie Pavlovic, $105.00 2003-07-02 Contractual Labor