Semiannual
Filed Doc ID: 267350 | Committee: House Republican Organization
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 47 |
Receipts (239 | $194,702.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Workers Compensation Lawyers Assn. PAC | $200.00 | 2003-11-25 | |
| Paul Collurafici Inc. DBA Tattoo Factory | $200.00 | 2003-11-11 | |
| Burke Beverage Inc. | $200.00 | 2003-11-03 | |
| Roddy Leahy Guill & Zima | $200.00 | 2003-11-13 | |
| Local Union 705 | $200.00 | 2003-11-24 | |
| Thomas M. Nolan & Associates | $200.00 | 2003-11-11 | |
| Northern Illinois Alliance Of Fire Prot. Dist. PAC | $200.00 | 2003-08-06 | |
| IL Assn. Of Fire Prot. Districts Legislative PAC | $200.00 | 2003-08-06 | |
| Associated Detectives of Illinois c/o Titan Security | $200.00 | 2003-11-14 | |
| Illinois Electronic Security Assoc. | $200.00 | 2003-12-08 | |
| Hastert for Congress Committee | $200.00 | 2003-11-18 | |
| E. Suzanne Davis | $200.00 | 2003-11-25 | |
| Mary Jo Arndt, | $200.00 | 2003-11-19 | |
| I.H.M.P.A.C. | $200.00 | 2003-11-14 | |
| Cerniglia Company | $200.00 | 2003-11-13 | |
| Friends of Tim Schmitz | $200.00 | 2003-11-14 | |
| Illinois Coroner Medical Examier Assoc. PAC | $200.00 | 2003-11-11 | |
| Local Union 51 IBEW PAC | $200.00 | 2003-11-14 | |
| Carmichael Leasing Co. Inc. | $200.00 | 2003-11-25 | |
| MCTHEO | $200.00 | 2003-11-25 | |
| Dan Pennell, | $200.00 | 2003-07-22 | |
| Charles P. Carlson, | $160.00 | 2003-11-03 | |
| James B. Durkin, | $150.00 | 2003-11-12 | |
| Citizens for Bob Biggins | $100.00 | 2003-11-18 | |
| Andrea Moore, | $100.00 | 2003-11-13 | |
| Heidner Properties Inc. | $100.00 | 2003-11-25 | |
| Heidner Properties Inc. | $100.00 | 2003-11-24 | |
| Kubik & Kubik Consulting Ltd. | $100.00 | 2003-11-12 | |
| Zack PAC | $100.00 | 2003-11-25 | |
| Citizens for Ruth Munson | $100.00 | 2003-11-25 | |
| Kubik & Kubik Consulting Ltd. | $100.00 | 2003-11-25 | |
| Local 726 PAC | $100.00 | 2003-11-19 | |
| Associated Detectives of Illinois c/o Titan Security | $80.00 | 2003-11-03 | |
| Bank of Shorewood | $48.67 | 2003-08-29 | Interest |
| Bank of Shorewood | $47.85 | 2003-07-31 | Interest |
| Bank of Shorewood | $44.97 | 2003-09-30 | Interest |
| Bank of Shorewood | $35.97 | 2003-10-31 | Interest |
| Bank of Shorewood | $25.71 | 2003-11-28 | Interest |
| Bank of Shorewood | $25.39 | 2003-12-31 | Interest |
Expenditures (272 | $231,659.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Remy's Steak House | $184.55 | 2003-12-06 | Food for Staff |
| Best Buy | $176.28 | 2003-09-29 | Office Supplies |
| Office Depot Inc. | $172.17 | 2003-07-16 | Office Supplies |
| Intuit | $169.00 | 2003-08-06 | Payroll Service |
| United States Postal Service | $168.40 | 2003-10-14 | Postage |
| Office Max | $167.59 | 2003-10-21 | Office Supplies |
| Kevin Artl, | $154.80 | 2003-12-02 | Mileage |
| Efax Plus Service | $152.90 | 2003-09-26 | Web Page Fax Service |
| Verizon Wireless | $149.43 | 2003-07-29 | Cell Phone |
| Verizon Wireless | $147.84 | 2003-12-23 | Cell Phone |
| FedEx | $147.38 | 2003-12-19 | Shipping |
| Verizon Wireless | $144.28 | 2003-09-15 | Cell Phone |
| Verizon Wireless | $143.94 | 2003-07-03 | Cell Phone |
| Verizon Wireless | $142.90 | 2003-08-26 | Cell Phone |
| Verizon Wireless | $142.69 | 2003-10-23 | Cell Phone |
| Verizon Wireless | $142.69 | 2003-12-01 | Cell Phone |
| Office Depot Inc. | $139.41 | 2003-07-22 | Office Supplies |
| Nextel Communications | $133.96 | 2003-10-23 | Cell Phone |
| Ace Hardware | $122.48 | 2003-08-01 | Office Supplies |
| Myles C. McCahill, | $115.39 | 2003-12-01 | Mileage |
| Myles C. McCahill, | $115.39 | 2003-12-12 | Mileage |
| Myles C. McCahill, | $115.39 | 2003-12-23 | Mileage |
| Timothy A. Pajak, | $115.39 | 2003-12-23 | Mileage |
| Timothy A. Pajak, | $115.39 | 2003-12-01 | Mileage |
| Timothy A. Pajak, | $115.39 | 2003-12-12 | Mileage |
| Bryan R. Hartman, | $115.12 | 2003-12-19 | Mileage |
| Nextel Communications | $114.74 | 2003-11-21 | Cell Phone |
| AT&T | $114.34 | 2003-10-23 | Office Long Distance |
| Bryan R. Hartman, | $107.64 | 2003-10-03 | Mileage |
| Nextel Communications | $103.75 | 2003-08-26 | Cell Phone |
| Verizon Wireless | $103.63 | 2003-07-03 | Cell Phone |
| Nextel Communications | $102.57 | 2003-12-01 | Cell Phone |
| Nextel Communications | $98.97 | 2003-09-29 | Cell Phone |
| Nextel Communications | $95.88 | 2003-07-29 | Cell Phone |
| Office Max | $95.26 | 2003-08-14 | Office Supplies |
| Clarke American Checks | $94.93 | 2003-11-12 | Checks |
| Bryan R. Hartman, | $90.40 | 2003-11-07 | Mileage |
| Quality Inn Springfield | $87.99 | 2003-12-09 | Lodging for Staff |
| Office Depot Inc. | $86.27 | 2003-12-04 | Office Supplies |
| The Chateau Bloomington | $84.00 | 2003-09-11 | Lodging for Staff |
| Ace Hardware | $81.54 | 2003-08-06 | Office Supplies |
| FedEx | $81.20 | 2003-12-01 | Shipping |
| Quality Inn Springfield | $79.19 | 2003-12-09 | Lodging for Staff |
| Full House Signs | $75.00 | 2003-08-08 | Signs for Fundraiser |
| Clarke American Checks | $74.73 | 2003-11-12 | Checks |
| United States Postal Service | $70.00 | 2003-08-06 | P.O. Box Rental |
| United States Postal Service | $68.00 | 2003-12-19 | P.O. Box Rental |
| Simply Clean | $60.00 | 2003-12-01 | Office Cleaning |
| Simply Clean | $60.00 | 2003-09-29 | Office Cleaning |
| Simply Clean | $60.00 | 2003-10-23 | Office Cleaning |