Semiannual

Filed Doc ID: 264593 | Committee: Philip Novak Campaign Fund

Document Information

Filed Date2004-01-20
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages13

Receipts (10 | $5,850.00)

DonorAmountDateDescription
CHICAGO FED OF LABOR &IUC POL ED $1,000.00 2003-11-07
ELI LILLY &CO PAC $1,000.00 2003-09-15
AFT LOCAL 604 COPE II $1,000.00 2003-10-16
ILLINOIS CPA'S - PAC $600.00 2003-11-04
WINE & SPIRITS DISTRIBUTORS PAC $500.00 2003-07-31
COMCAST $500.00 2003-07-31
ALTRIA CORPORATE SERVICES $500.00 2003-09-25
ANHEUSER- BUSCH COMPANIES INC $300.00 2003-11-07
UST PUBLIC AFFAIRS $250.00 2003-09-22
ILLINOIS MORT BANKERS - PAC $200.00 2003-11-07

Expenditures (83 | $120,472.31)

PayeeAmountDatePurpose
J PHILIP NOVAK $65,000.00 2003-12-31 PER 10 ILCS 5/9-8.10(11)
FRIENDS FOR LISA DUGAN $10,000.00 2003-12-16 TRANSFER OUT
FORD MOTOR CREDIT CORP $7,272.00 2003-11-29 PAY OFF AUTO LEASE
K'S MERCHANDISE MART $2,745.92 2003-09-13 OFFICE FURNITURE
MONEE TOWNSHIP DEM ORGANIZATION $2,500.00 2003-11-15 TRANSFER OUT
CITIZENS FOR CARYL-WADLEY FOY $2,000.00 2003-11-25 TRANSFER OUT
UNIVERSITY PARK SPECIAL EVENTS COMM $2,000.00 2003-11-15 SCHOLARSHIP PROGRAM DONATION
NORTHEAST SIDE CHRISTMAS PARTY $2,000.00 2003-11-13 CHRISTMAS TOY PROGRAM/CHILDREN
OBRIEN FOR JUDGE $2,000.00 2003-12-26 TRANSFER OUT
QVC HOME SHOPPING $1,854.96 2003-10-29 HP ZE 550 LAP TOP COMPUTER
FORD MOTOR CREDIT CORP $1,818.00 2003-10-14 PARTIAL AUTO LEASE
WARWICK REGIS HOTEL $1,740.79 2003-07-28 LODGING/NCSL CONVENTION
KANKAKEE CO DEM CENTRAL COMM $1,000.00 2003-10-17 FUNDRAISER
CITIZENS FOR CHARLES MORROW $1,000.00 2003-11-22 TRANSFER OUT
COMMITTIEE TO ELECT JAY HOFFMAN $1,000.00 2003-07-30 TRANSFER OUT
ILLINOIS ASSOC OF MINORITIES IN GOVERNMENT $1,000.00 2003-10-31 SCHOLARSHIP FUND DONATION
KANKAKEE COUNTY NAACP $1,000.00 2003-10-25 SCHOLARSHIP FUND DONATION
CITIZENS FOR MELL $1,000.00 2003-12-16 TRANSFER OUT
BURGERS SMOKEHOUSE $779.50 2003-12-18 CHRISTMAS GIFTS
CLR ELECTRONICS $627.42 2003-11-28 COMPUTER SOFTWARE
FORD MOTOR CREDIT CORP $606.00 2003-08-30 PARTIAL AUTO LEASE
FORD MOTOR CREDIT CORP $606.00 2003-07-31 PARTIAL AUTO LEASE
IROQUOIS COUNTY DEMOCRATIC PARTY $500.00 2003-10-26 ANNUAL OCTOBERFEST
ST ANNE COMMUNITY HIGH SCHOOL $500.00 2003-08-06 SCHOOL FUNDRAISER
KANKAKEE CO DEM CENTRAL COMM $500.00 2003-07-07 PICNIC EXPENSES
DAVIDSONS WEST REST. $436.23 2003-11-01 FOOD AND BEVERAGE
AMERICAN TRANS AIR $416.00 2003-08-02 AIRLINE TICKET ADJUSTMENT (NCSL)
FRAME WORLD $384.74 2003-11-28 GENERAL ASSEMBLY PHOTO/FRAME
ACTION AUTO BODY $367.20 2003-09-23 AUTO REPAIR
STATE OF ILLINOIS $322.70 2003-11-24 PURCHASE 91ST G.A. PHOTO
ILLINOIS THIRD HOUSE $300.00 2003-12-11 CHRISTMAS LUNCHEON TICKETS
MALDENERS RESTURANT $256.40 2003-08-13 FOOD AND BEVERAGE
VERIZON WIRELESS $254.59 2003-12-02 CELLULAR PHONE SERVICE
DOLLAR RENTAL SERVICES $253.27 2003-07-26 CAR RENTAL/NCSL CONVENTION
COMMITTEE TO ELECT LARRY WALSH $250.00 2003-12-01 TRANSFER OUT
BIGGS RESTURANT $248.50 2003-08-02 FOOD AND BEVERAGE
KANKAKEE RIVER VALLEY CHAMBER $227.00 2003-09-17 2003 DUES
DRAKE RESTURANT $226.22 2003-07-23 FOOD AND BEVERAGE/NCSL CONVENTION
TUSCANY RESTURANT $209.23 2003-08-02 FOOD AND BEVERAGE
CLARIDGE HOTEL $208.82 2003-12-13 LODGING
MALDENERS RESTURANT $207.35 2003-11-06 FOOD AND BEVERAGE
HOTEL ALLEGRO $200.22 2003-12-05 LODGING
CITIZENS FOR COY $200.00 2003-12-28 TRANSFER OUT
MONEE TOWNSHIP DEM ORGANIZATION $200.00 2003-09-25 FUNDRAISER
COMM TO ELECT MARY ANN STUKEL $200.00 2003-09-22 TRANSFER OUT
TALBOT HOTEL $195.85 2003-12-18 LODGING
AQUA RESTURANT $193.00 2003-07-25 FOOD AND BEVERAGE/NCSL CONVENTION
MIKE'S CORNER SHELL $187.55 2003-11-07 AUTO EXPENSE
MIKE'S CORNER SHELL $180.57 2003-09-04 AUTO EXPENSE
SANGAMO CLUB $167.24 2003-09-09 LEGISLATIVE LUNCHEON