Semiannual
Filed Doc ID: 267659 | Committee: Friends for Verschoore
Document Information
| Filed Date | 2004-02-10 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 17 |
| Amended | Yes |
Receipts (85 | $39,690.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Association of P&P-PAF | $2,500.00 | 2003-07-03 | |
| PLUMBERS & PFTRS #501 PAC | $1,500.00 | 2003-08-08 | |
| Road Sprinkler Fitters LU #669 | $1,000.00 | 2003-09-17 | |
| Riverstone Group Inc | $1,000.00 | 2003-08-08 | |
| Mid American Energy | $1,000.00 | 2003-08-01 | |
| Trinity Health Enterprises | $1,000.00 | 2003-12-15 | |
| PLBRS AND PFTRS #422 | $1,000.00 | 2003-08-15 | |
| ILLINOIS PIPE TRADES ADVANCEMENT | $1,000.00 | 2003-08-29 | |
| PLUMBERS AND PIPEFITTERS#25 | $1,000.00 | 2003-08-01 | |
| Bruce Simon Consulting | $1,000.00 | 2003-08-15 | |
| LABORERS' L U #309 | $1,000.00 | 2003-10-31 | |
| IBEW #145 | $750.00 | 2003-08-29 | |
| HEARTLAND REGIONAL CARPENTERS | $750.00 | 2003-08-08 | |
| Mr. Ed's Liquor Store and Tap | $750.00 | 2003-08-29 | |
| ROCK ISLAND OPTOMETRIC CNETER LTD | $500.00 | 2003-08-08 | |
| Asbestos Workers LU #81 | $500.00 | 2003-08-29 | |
| ASSC Fire Fighters of IL Pac Fund | $500.00 | 2003-08-29 | |
| BAUM SIGMAN AUERBACH | $500.00 | 2003-08-29 | |
| BBTTT LTD. | $500.00 | 2003-08-08 | |
| Black Hawk College | $500.00 | 2003-08-29 | |
| Cable Television and Communications Assoc of Ill | $500.00 | 2003-12-15 | |
| CASH AMERICA | $500.00 | 2003-07-02 | |
| Credit Union Political Action Council | $500.00 | 2003-08-01 | |
| Harrah's | $500.00 | 2003-12-15 | |
| ICIC PAC | $500.00 | 2003-08-29 | |
| ILLINOIS ASSOCIATION OF MORTGAGE BROKERS | $500.00 | 2003-08-15 | |
| Illinois Bankpac | $500.00 | 2003-09-17 | |
| Illinois Hospital Association | $500.00 | 2003-08-29 | |
| Illinois QC Realtor Association | $500.00 | 2003-08-01 | |
| LOCAL #`150 - IUOE | $500.00 | 2003-11-03 | |
| Manufacturers Political Action Committee | $500.00 | 2003-09-17 | |
| PLBRS AND PFTRS #99 | $500.00 | 2003-08-29 | |
| PLUMBERS AND PIPEFITTERS#25 | $500.00 | 2003-10-31 | |
| QUAD CITY BANK AND TRUST | $500.00 | 2003-08-29 | |
| QUAD CITY FEDERATION OF LABOR | $500.00 | 2003-08-08 | |
| ARGOSY GAMING COMPANY | $500.00 | 2003-09-17 | |
| SBC Illinois Employee PAC | $500.00 | 2003-10-31 | |
| SEIU Illinois Council PAC Fund | $500.00 | 2003-08-29 | |
| STEAMFITTERS LU #353 | $500.00 | 2003-08-29 | |
| STEAMFITTERS LU #353 | $500.00 | 2003-08-29 | |
| TRI CITY BLDG. TRADES | $500.00 | 2003-08-29 | |
| Winstein Kavensky & Wallace | $500.00 | 2003-08-29 | |
| Friends of Big Island | $500.00 | 2003-12-24 | |
| IBEW Local #701 | $400.00 | 2003-09-17 | |
| UAW ILL POLITICAL ACTION COMM | $375.00 | 2003-08-29 | |
| UAW ILL PAC | $375.00 | 2003-08-29 | |
| Illinois CPA's | $300.00 | 2003-12-15 | |
| PLBRS AND STMFTRS #137 | $250.00 | 2003-08-08 | |
| CHICAGO FEDERATION OF LABOR | $250.00 | 2003-08-08 | |
| PLUMBERS & PFTRS #551 | $250.00 | 2003-08-29 |
Expenditures (66 | $32,634.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U. S. POSTAL SERVICE | $5,493.00 | 2003-07-29 | postage |
| Indian Bluff Golf Course | $3,844.00 | 2003-08-26 | fund raising - entertainment |
| Torrey Communications Inc | $3,240.00 | 2003-10-27 | campaign sign |
| REVIEW PRINTING COMPANY | $1,865.15 | 2003-12-12 | printing |
| Danny Boy's | $1,250.00 | 2003-10-25 | fund raising - food |
| Colleen Callahan | $1,000.00 | 2003-10-21 | consulting |
| Friends of Rod Blagojevich | $1,000.00 | 2003-07-16 | ticket purchase |
| MARIE HAASE | $1,000.00 | 2003-12-03 | treasurer expense |
| Randy Jacobs | $1,000.00 | 2003-12-03 | manager expense |
| PORTER MCNEIL | $900.00 | 2003-10-21 | media - production |
| IMAGE POINT | $859.51 | 2003-09-16 | fund raising - advertisement |
| The Creative Department/Bob Grove | $792.00 | 2003-07-16 | fund raising - advertisement |
| Creative Accents | $773.50 | 2003-09-16 | fund raising - advertisement |
| Mr. Ed's Liquor Store and Tap | $605.00 | 2003-10-25 | fund raising - food |
| The Creative Department/Bob Grove | $520.00 | 2003-10-21 | fund raising - advertisement |
| Friends of Mary Kay O'Brien | $500.00 | 2003-09-23 | contribution |
| Design Promotions | $486.56 | 2003-11-24 | pencils |
| Design Promotions | $470.57 | 2003-11-03 | bumper stickers |
| Bankers Advertising Co | $453.75 | 2003-12-01 | signs |
| IMAGE POINT | $419.55 | 2003-09-16 | fund raising - advertisement |
| Indian Bluff Golf Course | $383.13 | 2003-09-05 | fund raising prizes |
| Capitol Press Service Inc | $341.00 | 2003-11-24 | stationary |
| CHAMBER OF COMMERCE | $325.00 | 2003-12-01 | community relations |
| Pekin Insurance Company | $315.60 | 2003-07-29 | insurance |
| Isabel Bloom LLC | $302.81 | 2003-08-15 | gifts |
| Rock Island County Clerk | $255.14 | 2003-12-01 | mailing |
| Capitol Press Service Inc | $251.00 | 2003-07-09 | printing |
| ACME SIGN CO. | $246.10 | 2003-07-29 | campaign banner |
| REVIEW PRINTING COMPANY | $220.80 | 2003-10-09 | printing |
| Eagle Country Market | $220.15 | 2003-10-27 | fund raising - food |
| Sam's Club | $213.17 | 2003-08-26 | fund raising - food |
| ACME SIGN CO. | $207.05 | 2003-10-31 | media - production |
| Illinois Casualty | $200.00 | 2003-12-24 | insurance |
| ROCK ISLAND/SOUTH ROCK ISLAND DEMOCRATS | $192.03 | 2003-11-26 | postage |
| US Golf Mfg | $190.19 | 2003-09-16 | fund raising - advertisement |
| The Creative Department/Bob Grove | $150.00 | 2003-12-03 | media - production |
| US CELLULAR/ PAT VERSCHOORE | $149.09 | 2003-10-27 | phone |
| U. S. POSTAL SERVICE | $148.00 | 2003-12-01 | postage |
| REVIEW PRINTING COMPANY | $132.50 | 2003-11-25 | printing |
| REVIEW PRINTING COMPANY | $124.40 | 2003-11-26 | printing |
| U. S. Postal Service | $114.53 | 2003-08-15 | postage |
| US CELLULAR/ PAT VERSCHOORE | $103.29 | 2003-07-29 | phone expense |
| Pinnocchio's Gourmet Pizza | $100.00 | 2003-09-16 | meeting expense |
| REVIEW PRINTING COMPANY | $99.75 | 2003-09-23 | printing |
| U. S. Postal Service | $95.63 | 2003-12-12 | postage |
| Officemax | $86.10 | 2003-12-12 | office supplies |
| Pinnocchio's Gourmet Pizza | $81.55 | 2003-09-16 | volunteer meeting |
| US CELLULAR/ PAT VERSCHOORE | $74.92 | 2003-09-16 | phone expense |
| U. S. Postal Service | $74.00 | 2003-12-10 | postage |
| U. S. POSTAL SERVICE | $74.00 | 2003-10-21 | postage |