Semiannual
Filed Doc ID: 279142 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2004-10-06 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 69 |
| Amended | Yes |
Receipts (425 | $874,998.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.A.M.B.P.A.C. | $1,200.00 | 2004-06-25 | |
| Manufacturers PAC | $1,200.00 | 2004-06-25 | |
| Local 150 I.U.O.E. PAC | $1,200.00 | 2004-06-01 | |
| Lexington Square Inc. | $1,000.00 | 2004-06-22 | |
| IL Professional Firefighters PAC | $1,000.00 | 2004-05-28 | |
| Illinois Power PAC | $1,000.00 | 2004-01-16 | |
| Fletcher Topol O'Brien & Kasper P.C. | $1,000.00 | 2004-06-14 | |
| The Alliance PAC | $1,000.00 | 2004-05-05 | |
| K Five Construction Corp. | $1,000.00 | 2004-06-25 | |
| Fletcher Topol O'Brien & Kasper P.C. | $1,000.00 | 2004-04-26 | |
| John Kaburick, | $1,000.00 | 2004-01-16 | |
| Kraft Foods North America Inc | $1,000.00 | 2004-02-27 | |
| Raceway Associates L.L.C. | $1,000.00 | 2004-02-20 | |
| CARE FOR KIDS | $1,000.00 | 2004-05-04 | |
| Riverstone Group Inc. | $1,000.00 | 2004-02-09 | |
| Ameren Illinois PAC | $1,000.00 | 2004-04-29 | |
| Fireman's Fund | $1,000.00 | 2004-05-17 | |
| The St. Paul Travelers Companies PAC | $1,000.00 | 2004-05-17 | |
| National Union Fire Insurance Co. of Pittsburgh | $1,000.00 | 2004-05-17 | |
| Schirott & Luetkehans P.C. | $1,000.00 | 2004-05-28 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2004-05-17 | |
| Illinois Council on Long Term Care | $1,000.00 | 2004-06-25 | |
| Illinois Council on Long Term Care | $1,000.00 | 2004-06-22 | |
| The Hartford Advocates Fund | $1,000.00 | 2004-05-19 | |
| Thelen Sand & Gravel | $1,000.00 | 2004-06-14 | |
| John Roeser, | $1,000.00 | 2004-06-25 | |
| Moss & Bloomberg Ltd. | $1,000.00 | 2004-06-25 | |
| Commercial Light Company | $1,000.00 | 2004-06-01 | |
| Greater Woodfield Conv. & Visitors Bureau | $1,000.00 | 2004-06-14 | |
| Community BancPac | $1,000.00 | 2004-06-21 | |
| Good Government Council | $1,000.00 | 2004-06-25 | |
| Guarantee Trust Life Insurance Co. | $1,000.00 | 2004-06-25 | |
| American Airlines Inc. | $1,000.00 | 2004-05-19 | |
| Thomas Walsh, | $1,000.00 | 2004-06-25 | |
| John Deere PAC | $1,000.00 | 2004-02-09 | |
| CAR of Illinois | $1,000.00 | 2004-05-14 | |
| CarMax | $1,000.00 | 2004-06-22 | |
| Crown's Way Farm Inc. | $1,000.00 | 2004-06-22 | |
| Steve Nemerovski, | $1,000.00 | 2004-05-04 | |
| Springfield Consulting Group | $1,000.00 | 2004-06-25 | |
| Peoples Energy PAC | $1,000.00 | 2004-06-14 | |
| Zurich American Insurance Company | $1,000.00 | 2004-05-17 | |
| Glaxo Smith Kline | $1,000.00 | 2004-05-19 | |
| Belsan Enterprises | $1,000.00 | 2004-05-28 | |
| MidAmerican Energy Company | $1,000.00 | 2004-06-09 | |
| Illinois Chiropractic Society PAC | $1,000.00 | 2004-04-30 | |
| Prestress Engineer Corp. | $1,000.00 | 2004-06-07 | |
| Fairmount Park | $1,000.00 | 2004-06-14 | |
| MidAmerican Energy Company | $1,000.00 | 2004-02-13 | |
| Illinois Life Insurance Council PAC | $1,000.00 | 2004-06-25 |
Expenditures (354 | $345,159.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam C. Mitchell | $475.00 | 2004-06-15 | Rent |
| Phillip's Flowers | $473.58 | 2004-01-07 | FR Decorations |
| Patrick Barry, | $465.38 | 2004-04-15 | mileage |
| POSTMASTER | $462.00 | 2004-03-10 | Postage |
| U-Haul | $460.00 | 2004-06-09 | Moving Expense |
| SBC Ameritech Bill Payment Ctr. | $453.89 | 2004-02-11 | Phone Service |
| Kinko's | $452.86 | 2004-06-23 | Printing |
| Schiller's Imaging Group | $444.48 | 2004-03-17 | Supplies |
| Schnepp & Barnes | $436.45 | 2004-05-05 | Printing |
| Ron Wilson, | $427.41 | 2004-06-09 | mileage |
| CMS Group Insurance | $415.56 | 2004-06-10 | Staff Insurance |
| CMS Group Insurance | $408.28 | 2004-06-10 | Staff Insurance |
| Modern Mailing | $408.19 | 2004-05-18 | mail production |
| Patrick Barry, | $406.88 | 2004-04-15 | salary |
| Personal Service Co. | $396.54 | 2004-02-23 | Printing |
| Sebatians Hideout | $394.14 | 2004-02-11 | Meeting Expense |
| Schnepp & Barnes | $382.25 | 2004-05-05 | Printing |
| Schnepp & Barnes | $380.80 | 2004-02-23 | Printing |
| Federal Express | $380.59 | 2004-06-14 | Delivery Service |
| POSTMASTER | $370.00 | 2004-04-14 | Postage |
| POSTMASTER | $370.00 | 2004-06-10 | Postage |
| POSTMASTER | $370.00 | 2004-01-13 | Postage |
| Patrick Barry, | $365.00 | 2004-04-14 | mileage |
| Brian Ethington, | $350.00 | 2004-06-03 | computer consulting |
| Verizon | $349.78 | 2004-04-14 | cellular phone |
| 1-800 CONFERENCE | $348.70 | 2004-03-16 | Phone Expense |
| Office Max | $346.25 | 2004-06-22 | Supplies |
| CMS Group Insurance | $336.52 | 2004-05-12 | Staff Insurance |
| CMS Group Insurance | $334.28 | 2004-05-12 | Staff Insurance |
| Office Max | $333.47 | 2004-05-27 | Supplies |
| Ron Wilson, | $332.56 | 2004-01-16 | mileage |
| Brian McFadden, | $331.07 | 2004-06-14 | salary |
| Brian McFadden, | $331.07 | 2004-04-14 | salary |
| Brian McFadden, | $331.06 | 2004-05-12 | salary |
| Brian McFadden, | $331.06 | 2004-03-15 | salary |
| Brian McFadden, | $331.06 | 2004-05-28 | salary |
| Brian McFadden, | $331.06 | 2004-03-26 | salary |
| Brian McFadden, | $331.06 | 2004-04-29 | salary |
| Custom Enterprises | $327.25 | 2004-02-23 | Supplies |
| Inter Parking | $318.00 | 2004-02-11 | Staff Parking |
| IL Dept. of Revenue | $314.54 | 2004-05-28 | State Taxes |
| IL Dept. of Revenue | $314.54 | 2004-06-14 | State Taxes |
| IL Dept. of Revenue | $314.54 | 2004-05-13 | State Taxes |
| Phillip's Flowers | $306.96 | 2004-03-12 | FR Decorations |
| Office Max | $301.96 | 2004-03-05 | Supplies |
| Benita Coffel, | $300.00 | 2004-03-31 | Salary |
| Schnepp & Barnes | $297.90 | 2004-05-05 | Printing |
| Absolute Graphics | $297.47 | 2004-06-10 | FR printing |
| Schnepp & Barnes | $289.71 | 2004-05-18 | Printing |
| AT & T | $288.79 | 2004-03-24 | Phone Service |