Semiannual

Filed Doc ID: 279132 | Committee: Republican State Senate Campaign Committee

Document Information

Filed Date2004-10-06
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages66
AmendedYes

Receipts (530 | $556,966.67)

DonorAmountDateDescription
Ashok Kumar, $500.00 2003-10-07
American Naprapathic Assoc. PAC Account $500.00 2003-07-18
Land Surveyor's PAC $500.00 2003-09-19
Manufacturers PAC $500.00 2003-11-18
Local 399 Pol. Education Fund $500.00 2003-11-18
Chicago Title Staff PAC $500.00 2003-10-24
Cigna Corporation $500.00 2003-08-19
Teamsters Local 916 $500.00 2003-11-12
Venture Maxims Inc. $500.00 2003-10-21
Bantry Group Corporation $500.00 2003-10-21
McShane Construction Corporation $500.00 2003-07-24
Chicagoland Chamber of Commerce $500.00 2003-09-29
UST Public Affairs Inc. $500.00 2003-09-02
Illinois Assn. of Aggregate Producers PAC Account $500.00 2003-07-17
Alan Frigy, $500.00 2003-09-22
Treasurer's Action Committee $500.00 2003-11-14
Target Research Associates $500.00 2003-11-21
AVENTIS PHARMACEUTICALS $500.00 2003-08-13
ProActive Strategies $500.00 2003-09-16
SBC Illinois Employees PAC $500.00 2003-09-02
Petroleum PAC $500.00 2003-09-11
Aon Corporation $500.00 2003-08-01
George A. Ranney Jr., $500.00 2003-09-16
IL Hotel Motel PAC $500.00 2003-07-24
James 'Pate' Philip Campaign Fund $500.00 2003-11-21
Chicago Boiler and Mechanical $500.00 2003-09-16
J & L Oil Inc. $500.00 2003-07-21
Fred Keck, $500.00 2003-09-26
Healthcare Leadership Committee State Account $500.00 2003-11-18
GE Client Business Services $500.00 2003-12-23
Citizens for Noland $500.00 2003-10-02
Citizens for K. Wojcik $500.00 2003-10-28
Illinois Insurance Political Committee $500.00 2003-07-24
Honorable Stanley B. Weaver $500.00 2003-10-08
Eli Lilly & Company PAC $500.00 2003-08-01
Schirott & Luetkehans P.C. $500.00 2003-09-16
David Diana, $500.00 2003-09-16
I.A.M.B.P.A.C. $500.00 2003-11-18
Credit Union PAC $500.00 2003-09-11
IL BankPAC $500.00 2003-09-30
Credit Union PAC $500.00 2003-07-18
Harrah's Entertainment Inc. $500.00 2003-07-21
IL BankPAC $500.00 2003-09-30
Shawnee Telephone Comapny $500.00 2003-11-07
Friends of Dick Schroeder $500.00 2003-09-26
Clinton County Oil Company $500.00 2003-09-02
IL BankPAC $500.00 2003-09-02
Citizens for Sieben $500.00 2003-09-02
HUMANA Inc. $500.00 2003-09-22
Garvey Marine $500.00 2003-09-16

Expenditures (247 | $630,131.62)

PayeeAmountDatePurpose
Brunsvold Elizabeth F., $148.92 2003-10-31 mileage
Jo Ellen Johnson, $144.00 2003-07-28 mileage
Brunsvold Elizabeth F., $141.98 2003-10-31 mileage
1-800 CONFERENCE $140.02 2003-08-29 Phone Expense
Ron Wilson, $135.05 2003-12-03 mileage
Absolute Graphics $135.00 2003-08-14 FR printing
Roxanne S. Owens, $131.40 2003-08-19 mileage
Roxanne S. Owens, $127.38 2003-12-12 mileage
1-800 CONFERENCE $121.32 2003-08-14 Phone Expense
Verizon Wireless $118.43 2003-11-12 Phone Expense
Verizon Wireless $114.76 2003-09-03 Phone Expense
Petterino's $114.31 2003-12-11 FR Expense
Inter Parking $100.00 2003-10-31 Staff Parking
Arch Paging $96.61 2003-08-29 Paging Service
Arch Paging $96.61 2003-07-02 Paging Service
Arch Paging $96.61 2003-08-01 Paging Service
Ron Wilson, $94.90 2003-12-03 mileage
Ron Wilson, $94.90 2003-12-03 mileage
SBC Ameritech Bill Payment Ctr. $90.76 2003-11-12 Phone Service
Ron Wilson, $84.68 2003-12-17 mileage
Ron Wilson, $83.95 2003-12-03 mileage
IL State Board of Elections $82.25 2003-07-28 Copies
The Decatur Club $77.88 2003-10-22 FR Expense
POSTMASTER $68.00 2003-07-16 Postage
CMS Group Insurance $65.00 2003-11-26 Staff Insurance
CMS Group Insurance $65.00 2003-12-11 Staff Insurance
CMS Group Insurance $65.00 2003-10-16 Staff Insurance
CMS Group Insurance $65.00 2003-09-13 Staff Insurance
CMS Group Insurance $65.00 2003-08-14 Staff Insurance
CMS Group Insurance $65.00 2003-07-12 Staff Insurance
Ron Wilson, $60.95 2003-12-17 mileage
Federal Express $59.26 2003-07-08 Delivery Service
Verizon Wireless $51.94 2003-08-14 Phone Expense
Federal Express $49.90 2003-08-11 Delivery Service
Petterino's $45.40 2003-08-14 FR Expense
Brunsvold Elizabeth F., $41.61 2003-12-11 mileage
Roxanne S. Owens, $39.05 2003-10-22 mileage
Federal Express $32.97 2003-07-15 Delivery Service
SBC Ameritech Bill Payment Ctr. $22.37 2003-10-22 Phone Service
SBC Ameritech Bill Payment Ctr. $22.06 2003-08-14 Phone Service
Federal Express $15.61 2003-08-18 Delivery Service
Brunsvold Elizabeth F., $12.78 2003-10-31 mileage
Federal Express $11.59 2003-08-25 Delivery Service
INB Park LLC $10.00 2003-10-22 Parking
1-800 CONFERENCE $9.12 2003-11-12 Phone Expense
POSTMASTER $5.81 2003-12-11 postage
POSTMASTER $3.20 2003-09-13 Postage