Semiannual
Filed Doc ID: 264362 | Committee: Citizens for Art Tenhouse
Document Information
| Filed Date | 2004-01-15 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 17 |
Receipts (30 | $15,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |