Semiannual

Filed Doc ID: 273337 | Committee: Friends for Poe

Document Information

Filed Date2004-04-08
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages43
AmendedYes

Receipts (229 | $131,300.53)

DonorAmountDateDescription
Illinois Hotel Motel PAC $200.00 2002-10-17
Illinois National Bank $200.00 2002-10-17
Illinois Optometric Association PAC $200.00 2002-10-17
Land Surveyor's PAC $200.00 2002-10-17
Kent Family Inc $200.00 2002-10-05
John Langheim $200.00 2002-08-07
House Republican Campaigh Committee $200.00 2002-11-04 Travel Reimbursement
House Republican Campaigh Committee $200.00 2002-11-04 Trave; Reimbursement
Springfield Consulting Group LLC $200.00 2002-10-17
Claudio Pecori $200.00 2002-10-17
Rick & Kim Lawrence $200.00 2002-10-05
Anthony Leone, Jr. $200.00 2002-10-17
Joe Moore & Associates $200.00 2002-10-17
Ralph Hurwitz $200.00 2002-10-17
William & Gail Hahn $200.00 2002-10-17
Glen P. Garrison $200.00 2002-10-17
Julian Irby $187.00 2002-10-19 Framed prints NEF shotgun turkey stamp & print
Quent & Dee Bottorff $175.00 2002-09-10
Robert & Denna Mool $170.00 2002-09-04
Norman Marek $170.00 2002-10-19 Duck stampMedallion & duck prints
Oaks Golf Course Inc. / Pesch Danny $160.00 2002-10-19 four-2 people golf outing
Michael & Jean Murphy $150.00 2002-08-02
Gary & Judith Burgard $150.00 2002-09-03
Murray & Donna Moore $150.00 2002-09-20
Larsen's Rentals L. Lane Larsen $150.00 2002-09-20
Terence Horstman $150.00 2002-08-09 Travel Reimbursement
Sportsmen For Poe $150.00 2002-10-19
Ren & Rita Moore $150.00 2002-09-09
Illinois Beef PAC $150.00 2002-09-20
Illinois State Medical Society $117.66 2002-10-11 postage for letters mailed to local physicians
Franklin Coble, D V M $110.00 2002-10-19 2 framed prints
Illinois Beef PAC $100.00 2002-09-18
Norman Marek $100.00 2002-09-19
David Loos $100.00 2002-10-17
David Loos $100.00 2002-10-19
Cochran & Wilken Inc. $100.00 2002-09-06
FOPACTION $100.00 2002-09-17
Michael & Jean Murphy $100.00 2002-09-25
Edward & Karen Jankauski $100.00 2002-09-13
Illinois National Bank $100.00 2002-10-08
Illinois Optometric Association PAC $100.00 2002-09-20
Tim Dunkel $100.00 2002-09-19
House Republican Campaigh Committee $100.00 2002-09-30 travel reimbursement
Williamsville State Bank $95.15 2002-07-17 interest
Williamsville State Bank $92.93 2002-08-18 interest
Franklin Coble, D V M $90.00 2002-10-19
Mark Polistina $90.00 2002-10-19 Hatunframed signed prints & golf putter
Don & Sandra Wulf $75.00 2002-09-20
Steven Hall $75.00 2002-09-20
Tim Dunkel $65.00 2002-10-19 Lady's Choice print for raffel at fundraiser

Expenditures (209 | $168,077.75)

PayeeAmountDatePurpose
Wal Mart $92.84 2002-11-05 food for election day
Big R $88.32 2002-07-15 equipment - purchase
True Value $85.20 2002-08-01 equipment - maintenance
Wal Mart $76.50 2002-07-16 decorations for Walkers
LHF Gifts $75.44 2002-10-18 Yard Signs
Jim Moore Productions $75.00 2002-11-21 Radio production
Vic's Pizza $75.00 2002-10-08 tip for fundraiser
A T & T $74.36 2002-11-23 Phone bill
Capitol Press Service $65.15 2002-08-01 tickets for 26th annual fish fry
Sam's Wholesale $64.02 2002-10-11 candy for parade
Staples $61.86 2002-10-28 Headquarters supplys
Vic's Pizza $50.00 2002-09-30 tip for fundraiser at Vic's
Carter Bros.Lumber Co. Inc. $49.72 2002-08-03 Supplys for float
Wal Mart $48.97 2002-09-26 food for fundraiser
A T & T $47.96 2002-10-28 Phone Service
DP Express Photo Service $47.39 2002-12-07 pictures for campaign
Wal Mart $42.36 2002-08-15 parade candy
Brunk Glenn Stationers $42.06 2002-10-10 tickets
Postmaster $40.00 2002-07-24 postage
Pasta House $40.00 2002-10-01 food for campaign
A T & T $37.86 2002-09-22 monthly bill
Postmaster $37.00 2002-09-09 postage
Postmaster $37.00 2002-09-11 postage
Ciota & Foster $36.49 2002-12-02 donation- food
Ciota & Foster $36.49 2002-12-02 food for mansion
A T & T $36.15 2002-07-26 PHONE SERVICE
True Value $35.10 2002-09-14 supplys for signs
Big R $34.04 2002-09-28 supplys for signs
SBC Ameritech & its subsidiaries affiliates of SBC Communications Inc. $32.41 2002-07-17 PHONE SERVICE
DP Express Photo Service $28.17 2002-08-15 Photos from Fair Parade
A T & T $25.43 2002-08-22 phone bill
Sam's Wholesale $25.42 2002-09-26 supplys for fundraiser
Teamsters Local Union No. 916 D.R.I.V.E. $25.00 2002-07-18 golf dinner
Postmaster $23.00 2002-09-11 postage
Capitol Blue Print Company $20.68 2002-11-05 tickets for election day
DP Express Photo Service $20.66 2002-07-29 Photo processing
Bunn Capitol $20.36 2002-12-05 food mansion
True Value $18.58 2002-09-11 headquarters supplys
Greater Chamber of Commerce $18.00 2002-07-02 Person of year lunchon
Greater Chamber of Commerce $18.00 2002-11-13 MEETING
DP Express Photo Service $17.35 2002-08-08 pictures
A T & T $16.90 2002-12-19 Phone Service
Staples $16.39 2002-10-25 supplys for headquarters
True Value $16.08 2002-09-11 supplys for signs
Greater Chamber of Commerce $15.00 2002-09-05 contribution
True Value $14.85 2002-09-11 Wire & Plier's for signs
Office Max $13.93 2002-10-18 Supplys for office
Postmaster $13.65 2002-12-19 over night mailing
DP Express Photo Service $13.55 2002-08-01 Photos
DP Express Photo Service $13.29 2002-10-30 pictures from State Fair