Semiannual
Filed Doc ID: 273337 | Committee: Friends for Poe
Document Information
| Filed Date | 2004-04-08 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 43 |
| Amended | Yes |
Receipts (229 | $131,300.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Credit Union Political Action Council | $300.00 | 2002-09-10 | |
| Sheriffs' of Illinois PAC | $300.00 | 2002-09-25 | |
| Build Sangamon County PAC Fund | $300.00 | 2002-10-17 | |
| Countrywide Home Loans Inc. | $275.00 | 2002-08-02 | |
| Illinois Lumbermens PAC | $250.00 | 2002-10-05 | |
| Wal Mart | $250.00 | 2002-10-21 | |
| Leo F. Carroll | $250.00 | 2002-10-19 | |
| UDV North America Inc. | $250.00 | 2002-08-27 | |
| Northfield Center | $250.00 | 2002-09-19 | fundraiser gift- 2 free night in Jacuzzi Room |
| IL Rental Purchase Dealer Association PAC | $250.00 | 2002-10-10 | |
| Ramada Limited | $250.00 | 2002-09-19 | fundraiser gift of 2 free night Jacuzzi room |
| Cable Television and Communication Association of Ill PAC | $250.00 | 2002-09-23 | |
| The Alliance PAC | $250.00 | 2002-07-15 | |
| Emergency Medicine PAC of Illinois | $250.00 | 2002-09-16 | |
| AWOI PAC | $250.00 | 2002-10-17 | |
| Norfolk Southern Corporation | $250.00 | 2002-07-17 | |
| John Deere Political Action Committee | $250.00 | 2002-10-20 | |
| The Moffatt Group Inc. % J J Moffatt II | $250.00 | 2002-11-23 | |
| Illinois Medical Eye PAC | $250.00 | 2002-10-17 | |
| Michael & Karen Cummins | $250.00 | 2002-07-01 | |
| Selvaggio Steel | $250.00 | 2002-11-23 | |
| Famous Barr | $250.00 | 2002-10-31 | |
| McDonald's Illinois Owners and Operators PAC | $250.00 | 2002-10-17 | |
| Meijer PAC of Illinois | $250.00 | 2002-10-17 | |
| Target | $250.00 | 2002-10-17 | |
| NFIB-Illinois Safe Trust | $250.00 | 2002-10-31 | |
| Chem-PAC | $250.00 | 2002-10-05 | |
| Green Industry Political Action | $250.00 | 2002-08-27 | |
| Lawrence R D Construction CO. LTD | $250.00 | 2002-10-05 | |
| Illinois Insurance Political Committee | $200.00 | 2002-10-20 | |
| Laurence & Cynthia Davis | $200.00 | 2002-10-17 | |
| Cochran & Wilken Inc. | $200.00 | 2002-10-17 | |
| ILL Consulting Engineers PAC | $200.00 | 2002-10-23 | |
| Clifton R. Baxter | $200.00 | 2002-10-17 | |
| Spirit PAC | $200.00 | 2002-10-28 | |
| Oaks Golf Course Inc. / Pesch Danny | $200.00 | 2002-10-10 | |
| Vern E & Mary D Halverson | $200.00 | 2002-10-10 | |
| Legislative Intrest Committee of Illinois Podiatrists | $200.00 | 2002-10-31 | |
| FOPACTION | $200.00 | 2002-11-07 | |
| Greater Woodfield Convention and Vistors Bureau | $200.00 | 2002-09-06 | |
| Petersburg Plumbing & Heating | $200.00 | 2002-10-05 | |
| House Republican Campaigh Committee | $200.00 | 2002-09-30 | travel reimbursement |
| Build Sangamon County PAC Fund | $200.00 | 2002-09-19 | |
| Illinois Mortagege Bankers PAC | $200.00 | 2002-09-04 | |
| Valco Awards & More | $200.00 | 2002-09-19 | Trophies and mugs for fund raiser |
| Anheuser-Busch Co. Inc. | $200.00 | 2002-10-31 | |
| Richard Jakowsky | $200.00 | 2002-10-20 | |
| Terence Horstman | $200.00 | 2002-08-30 | Travel reimbursement |
| Hanson Professional Services Inc. | $200.00 | 2002-10-05 | |
| IE Consultants | $200.00 | 2002-07-01 |
Expenditures (209 | $168,077.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless | $220.70 | 2002-08-22 | phone bill |
| Greater Chamber of Commerce | $220.00 | 2002-08-01 | Annual Membership |
| Country Mutual Companies | $219.51 | 2002-07-11 | insurance payment |
| Cingular Wireless | $214.49 | 2002-12-05 | Phone service |
| Cingular Wireless | $212.23 | 2002-09-14 | Phone Service |
| Sam's Wholesale | $212.12 | 2002-11-15 | Food for fundraiser |
| Staples | $210.18 | 2002-11-26 | office supplies |
| Weston Hotels & Resorts | $207.37 | 2002-10-11 | room and parking |
| Don Cranfill | $200.00 | 2002-10-19 | Pheasant hunt for 4 people -raffel |
| Illinois Executive Mansion Fund | $200.00 | 2002-12-03 | Donation for maintenance of mansion |
| Lone Star | $189.87 | 2002-07-02 | Scholarship lunch |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $187.06 | 2002-12-17 | phone service & Jay |
| Postmaster | $185.00 | 2002-09-13 | postage |
| Postmaster | $185.00 | 2002-10-10 | postage |
| Cingular Wireless | $183.74 | 2002-07-17 | PHONE SERVICE |
| State Journal Register | $180.63 | 2002-10-18 | Ad for open house |
| Carter Bros.Lumber Co. Inc. | $177.72 | 2002-08-02 | Supplys to build float |
| Office Max | $176.39 | 2002-09-11 | office supplys |
| Sam's Wholesale | $176.29 | 2002-08-15 | Friends and Farmers Meeting |
| Springfield City Water Light & Power Headquarters | $169.14 | 2002-08-17 | Water bill |
| DP Express Photo Service | $168.56 | 2002-09-04 | pictures |
| Big R | $165.95 | 2002-09-14 | supplys for signs |
| All American T-Shirt | $164.96 | 2002-08-19 | balloons |
| City Water Light & Power | $164.46 | 2002-09-24 | bill for headquarters |
| Heritage House Smorgasbord | $162.00 | 2002-11-06 | Lunce for workers |
| Imperial Designs | $160.00 | 2002-09-18 | magnet material |
| Fulgenzi's Pizza & Pasta | $158.85 | 2002-11-04 | Food for phone people |
| Interactive Adventures | $150.00 | 2002-08-05 | 1/2 of donation for board house walkers |
| Interactive Adventures | $150.00 | 2002-09-12 | payment on bounce house - Walkers |
| Downtown Springfield Inc. | $150.00 | 2002-08-01 | Basic Membership |
| Downtown Springfield Inc. | $150.00 | 2002-08-19 | Sign for Taste of Downtown |
| SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. | $148.82 | 2002-08-22 | phone bill |
| Sam's Wholesale | $147.82 | 2002-08-15 | Veterans Memorial |
| Sherman Mini Storage | $145.00 | 2002-07-17 | STORAGE RENT |
| Sherman Mini Storage | $145.00 | 2002-08-09 | STORAGE RENT |
| Sherman Mini Storage | $145.00 | 2002-09-03 | Storage rent |
| Sherman Mini Storage | $145.00 | 2002-10-01 | storage space for signs |
| Sherman Mini Storage | $145.00 | 2002-11-08 | storage rent |
| Sherman Mini Storage | $145.00 | 2002-12-19 | storage rent |
| Sherman Mini Storage | $145.00 | 2002-12-30 | storage rent |
| Staples | $144.29 | 2002-09-11 | paper stationary and postcards |
| Office Max | $137.24 | 2002-12-05 | supplys for office |
| Ciota & Foster | $129.05 | 2002-10-18 | Meat for fundraiser |
| Sam's Wholesale | $121.22 | 2002-08-16 | office supplys and food for fundraiser |
| Wal Mart | $116.77 | 2002-12-20 | supplys for office and party |
| Fulgenzi's Pizza & Pasta | $116.19 | 2002-12-07 | food for parade walkers |
| Staples | $112.79 | 2002-07-17 | office supplies |
| Postmaster | $111.00 | 2002-08-29 | Oaks mailing |
| Ford Printing | $101.56 | 2002-10-12 | printing |
| St John Vianney Activity Center | $100.00 | 2002-09-19 | Deposit for rental of hall |