Semiannual
Filed Doc ID: 279132 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2004-10-06 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 66 |
| Amended | Yes |
Receipts (530 | $556,966.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| USWA Local 17 Trade Show Workers PAC | $1,000.00 | 2003-09-26 | |
| Leonard Lavin, | $1,000.00 | 2003-09-19 | |
| Illinois Merchants Politcal Action Committee | $1,000.00 | 2003-11-18 | |
| Illinois Pharmacists PAC | $1,000.00 | 2003-07-18 | |
| Springfield Consulting Group | $1,000.00 | 2003-11-13 | |
| Illinois Assn. of Health Plans Inc. | $1,000.00 | 2003-10-02 | |
| Troopers Lodge #41 TROOPAC | $1,000.00 | 2003-08-01 | |
| John Deere PAC | $1,000.00 | 2003-09-26 | |
| Sears Roebuck & Co. | $1,000.00 | 2003-07-25 | |
| Mark Peterson, | $1,000.00 | 2003-07-31 | |
| Leo Smith, | $1,000.00 | 2003-10-02 | |
| Roland Machinery | $1,000.00 | 2003-11-03 | |
| RPAC of Illinois | $1,000.00 | 2003-11-18 | |
| Dunn Company | $1,000.00 | 2003-09-29 | |
| William Luking | $1,000.00 | 2003-10-02 | |
| Citizens for Rauschenberger | $1,000.00 | 2003-11-20 | Research |
| Tate & Lyle | $1,000.00 | 2003-10-17 | |
| Illinois Municipal League | $1,000.00 | 2003-09-05 | |
| IHHA PAC | $1,000.00 | 2003-11-18 | |
| Peoples Energy PAC | $1,000.00 | 2003-09-16 | |
| Peoples Energy PAC | $1,000.00 | 2003-07-18 | |
| NICOR GAS PAC | $1,000.00 | 2003-07-21 | |
| Bell Boyd and Lloyd | $1,000.00 | 2003-10-02 | |
| Clark Engineers | $1,000.00 | 2003-09-26 | |
| A.B.D.I./PAC | $1,000.00 | 2003-09-08 | |
| Filson/Gordon Assoc. | $984.00 | 2003-12-31 | Office Rent |
| Illinois Optometric Assn. PAC | $870.00 | 2003-07-20 | Aircraft Transportation Services |
| MidAmerican Energy Company | $750.00 | 2003-07-21 | |
| Illinois Chamber of Commerce PAC | $750.00 | 2003-11-18 | |
| Illinois Chamber of Commerce PAC | $700.00 | 2003-09-16 | |
| Illinois Energy Association | $700.00 | 2003-07-18 | |
| Rick Workman, | $677.50 | 2003-12-04 | Food & Beverage |
| Mike Yager, | $677.50 | 2003-12-04 | Food & beverage |
| Illinois Optometric Assn. PAC | $660.00 | 2003-09-07 | Aircraft Transportation Services |
| Peachtree Settlement Funding | $625.00 | 2003-11-12 | |
| Larry Sims, | $615.00 | 2003-09-26 | |
| Illinois Insurance Political Committee | $600.00 | 2003-09-26 | |
| Filson/Gordon Assoc. | $575.00 | 2003-10-16 | |
| Evelyn Thomas, | $550.00 | 2003-11-05 | |
| Ilinois Funeral Directors PAC | $500.00 | 2003-12-01 | |
| Steve Morrill, | $500.00 | 2003-09-11 | |
| DENT-IL PAC | $500.00 | 2003-10-16 | |
| MidAmerican Energy Company | $500.00 | 2003-10-16 | |
| Trans Union | $500.00 | 2003-10-07 | |
| ProActive Strategies | $500.00 | 2003-09-16 | |
| Venture Maxims Inc. | $500.00 | 2003-10-21 | |
| Local 399 Pol. Education Fund | $500.00 | 2003-11-18 | |
| Shawnee Telephone Comapny | $500.00 | 2003-11-07 | |
| Petroleum PAC | $500.00 | 2003-09-11 | |
| AVENTIS PHARMACEUTICALS | $500.00 | 2003-08-13 |
Expenditures (247 | $630,131.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| POSTMASTER | $370.00 | 2003-10-16 | Postage |
| Oriental Trading Company | $360.25 | 2003-12-11 | FR Expense |
| Estes Bridgewater & Ogden | $360.00 | 2003-11-12 | Accounting Service |
| Rend Lake College Golf Outlet | $357.05 | 2003-10-31 | FR Expense |
| Verizon | $351.30 | 2003-10-31 | cellular phone |
| Verizon | $347.58 | 2003-12-11 | cellular phone |
| Randy Erwin Skalicky | $300.00 | 2003-12-11 | FR Entertainment |
| Roxanne S. Owens, | $290.90 | 2003-10-16 | mileage |
| IL Dept. of Revenue | $285.97 | 2003-07-14 | State Taxes |
| IL Dept. of Revenue | $285.97 | 2003-08-15 | State Taxes |
| IL Dept. of Revenue | $285.97 | 2003-07-28 | State Taxes |
| Blue Cross Blue Shield | $278.00 | 2003-07-12 | Staff Insurance |
| Blue Cross Blue Shield | $278.00 | 2003-10-16 | Staff Insurance |
| Blue Cross Blue Shield | $278.00 | 2003-09-13 | Staff Insurance |
| Blue Cross Blue Shield | $278.00 | 2003-08-14 | Staff Insurance |
| IL Dept. of Revenue | $275.97 | 2003-09-01 | State Taxes |
| Blue Cross Blue Shield | $275.00 | 2003-11-26 | Staff Insurance |
| Blue Cross Blue Shield | $275.00 | 2003-12-12 | Staff Insurance |
| AT & T | $253.33 | 2003-08-29 | Phone Service |
| Air Transportation Revolving Fund | $252.72 | 2003-08-19 | Air Travel |
| Office Depot | $244.32 | 2003-08-14 | Supplies |
| Budget Rent A Car | $243.49 | 2003-08-19 | Car Rental |
| Roxanne S. Owens, | $235.05 | 2003-09-13 | mileage |
| Quincy Steamboat Co. | $229.62 | 2003-10-31 | FR Expense |
| Brunsvold Elizabeth F., | $229.16 | 2003-12-12 | Salary |
| Brunsvold Elizabeth F., | $229.16 | 2003-11-13 | Salary |
| AT & T | $225.40 | 2003-10-22 | Phone Service |
| Brian McFadden, | $223.38 | 2003-10-16 | salary |
| Brian McFadden, | $223.38 | 2003-12-31 | salary |
| Brian McFadden, | $223.38 | 2003-12-12 | salary |
| Brian McFadden, | $223.37 | 2003-11-13 | salary |
| Brian McFadden, | $223.37 | 2003-11-13 | salary |
| Brian McFadden, | $223.37 | 2003-10-15 | salary |
| Kinko's | $220.63 | 2003-10-31 | FR Expense |
| AJ Cleaning | $215.00 | 2003-09-29 | FR Expense |
| R.W. Troxell | $200.00 | 2003-11-04 | insurance |
| Internal Revenue Service (US Treasury) | $200.00 | 2003-08-04 | taxes |
| Verizon Wireless | $193.81 | 2003-10-17 | Phone Expense |
| Viking Office Products | $176.28 | 2003-07-28 | office supplies |
| Verizon Wireless | $175.41 | 2003-07-17 | Phone Expense |
| IL Dept. of Revenue | $173.76 | 2003-09-14 | State Taxes |
| I.D.E.S | $169.18 | 2003-11-12 | Payroll Taxes |
| Intuit | $169.00 | 2003-07-27 | software |
| Roxanne S. Owens, | $168.26 | 2003-10-16 | mileage |
| IL Dept. of Revenue | $166.26 | 2003-10-16 | State Taxes |
| IL Dept. of Revenue | $166.26 | 2003-10-16 | State Taxes |
| IL Dept. of Revenue | $163.76 | 2003-09-29 | State Taxes |
| I.D.E.S | $160.27 | 2003-08-14 | Payroll Taxes |
| Hyatt on Printers Row | $151.50 | 2003-07-28 | Travel Expense |
| Brunsvold Elizabeth F., | $148.92 | 2003-12-11 | mileage |