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 |
|---|---|---|---|
| Illinois Republican Party | $374.45 | 2004-05-01 | staff health insurance |
| Illinois Republican Party | $374.45 | 2004-06-01 | staff health insurance |
| Illinois Republican Party | $374.45 | 2004-01-01 | staff health insurance |
| Exelon PAC | $300.00 | 2004-06-25 | |
| Gary Dahl, | $300.00 | 2004-06-04 | |
| Winston and Strawn | $300.00 | 2004-06-25 | |
| Illinois Municipal League | $300.00 | 2004-06-26 | |
| Illinois Energy Association | $300.00 | 2004-06-01 | |
| Illinois Chamber of Commerce PAC | $300.00 | 2004-03-12 | |
| Defense Trial Counsel's PAC | $250.00 | 2004-05-19 | |
| Teamsters Local 916 | $250.00 | 2004-05-04 | |
| Michael Bass, | $250.00 | 2004-06-09 | |
| Michael Bass, | $250.00 | 2004-05-04 | |
| Edward Bakwin, | $250.00 | 2004-04-26 | |
| TRK-PAC | $250.00 | 2004-04-29 | |
| Citizens for Peterson Campaign Com. | $250.00 | 2004-04-29 | |
| John Deere PAC | $250.00 | 2004-06-25 | |
| Delores Hopkins-Poulos, | $250.00 | 2004-06-22 | |
| U.F.C.W. Local 881 | $250.00 | 2004-04-29 | |
| Committee to Re-elect Hank Gianvecchio | $250.00 | 2004-04-29 | |
| Marie Hale, | $250.00 | 2004-04-19 | |
| Township Officials of Illinois PAC | $250.00 | 2004-05-07 | |
| Springfield Consulting Group | $250.00 | 2004-05-04 | |
| William F. Mahar Inc. | $250.00 | 2004-05-04 | |
| NASW-PAC Illinois | $250.00 | 2004-05-04 | |
| Steven Wannemacher, | $250.00 | 2004-04-26 | |
| Citizens for K. Wojcik | $250.00 | 2004-05-04 | |
| Marvin Hazelwood, | $250.00 | 2004-04-22 | |
| Illinois Assn. of Cosmetology Schools for Political Education | $250.00 | 2004-04-29 | |
| Professional Independent Insurance Agents of Illinois | $250.00 | 2004-05-07 | |
| David Filkin, | $250.00 | 2004-06-22 | |
| Doug Dougherty, | $250.00 | 2004-04-19 | |
| Citizens for Pamela J. Althoff | $250.00 | 2004-04-19 | |
| Illinois County Treasurer's Assn. PAC | $250.00 | 2004-05-07 | |
| Jeanette Malafa, | $250.00 | 2004-05-04 | |
| Citizens for Dick Klemm | $250.00 | 2004-05-04 | |
| Greg Kenworth, | $250.00 | 2004-05-07 | |
| Daniel Rippy, | $250.00 | 2004-05-04 | |
| Kevin Koski, | $250.00 | 2004-06-01 | |
| Scott Kaiser, | $250.00 | 2004-05-04 | |
| Jo Ellen Johnson, | $250.00 | 2004-04-19 | |
| Committee on Affirmative Leadership | $250.00 | 2004-05-04 | |
| James Harry, | $250.00 | 2004-05-04 | |
| People for Persico | $250.00 | 2004-05-28 | |
| John Webb, | $250.00 | 2004-05-05 | |
| Pete Baroni, | $250.00 | 2004-04-30 | |
| Christopher Hage, | $250.00 | 2004-05-07 | |
| Karen Hasara, | $250.00 | 2004-04-29 | |
| Neil Francis Flynn Attorney at Law | $250.00 | 2004-05-04 | |
| Tom Berns for State Representative | $250.00 | 2004-04-19 |
Expenditures (354 | $345,159.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CMS Group Insurance | $65.00 | 2004-04-14 | Staff Insurance |
| CMS Group Insurance | $65.00 | 2004-02-13 | Staff Insurance |
| CMS Group Insurance | $65.00 | 2004-01-14 | Staff Insurance |
| Office Max | $64.32 | 2004-04-14 | Supplies |
| Federal Express | $63.77 | 2004-02-23 | Delivery Service |
| Federal Express | $62.02 | 2004-01-13 | Delivery Service |
| Hanson Information Systems | $61.00 | 2004-06-03 | Web Hosting |
| Federal Express | $59.16 | 2004-03-01 | Delivery Service |
| Federal Express | $56.14 | 2004-03-08 | Delivery Service |
| MB Financial Bank | $56.00 | 2004-03-08 | Service Charge |
| MB Financial Bank | $56.00 | 2004-04-30 | Service Charge |
| Panera Bread | $53.59 | 2004-04-14 | Meeting Expense |
| Arch Paging | $52.85 | 2004-04-14 | Paging Service |
| Arch Paging | $52.85 | 2004-04-01 | Paging Service |
| Federal Express | $52.63 | 2004-04-06 | Delivery Service |
| Famous Liquors | $50.98 | 2004-01-22 | beverages |
| Federal Express | $50.41 | 2004-06-07 | Delivery Service |
| MB Financial Bank | $50.00 | 2004-06-30 | Service Charge |
| MB Financial Bank | $50.00 | 2004-03-31 | Service Charge |
| Steely Pan | $50.00 | 2004-03-08 | FR Entertainment |
| MB Financial Bank | $49.15 | 2004-02-29 | Service Charge |
| MB Financial Bank | $49.00 | 2004-03-31 | Service Charge |
| Federal Express | $47.89 | 2004-02-17 | Delivery Service |
| Federal Express | $47.65 | 2004-01-26 | Delivery Service |
| Federal Express | $46.79 | 2004-05-24 | Delivery Service |
| MB Financial Bank | $45.26 | 2004-05-31 | Service Charge |
| SBC Ameritech Bill Payment Ctr. | $44.73 | 2004-05-05 | Phone Service |
| MB Financial Bank | $37.12 | 2004-06-30 | Service Charge |
| Federal Express | $36.78 | 2004-03-17 | Delivery Service |
| Internal Revenue Service (US Treasury) | $36.00 | 2004-02-02 | payroll taxes |
| MB Financial Bank | $35.00 | 2004-05-31 | Service Charge |
| Brunsvold Elizabeth F., | $34.31 | 2004-02-11 | Mileage |
| Federal Express | $33.86 | 2004-04-27 | Delivery Service |
| Federal Express | $33.76 | 2004-06-02 | Delivery Service |
| MB Financial Bank | $32.21 | 2004-04-30 | Service Charge |
| Federal Express | $31.61 | 2004-05-17 | Delivery Service |
| MB Financial Bank | $28.00 | 2004-05-04 | Service Charge |
| MB Financial Bank | $28.00 | 2004-05-12 | Service Charge |
| MB Financial Bank | $28.00 | 2004-03-01 | Service Charge |
| MB Financial Bank | $28.00 | 2004-06-16 | Service Charge |
| MB Financial Bank | $28.00 | 2004-06-21 | Service Charge |
| MB Financial Bank | $28.00 | 2004-06-28 | Service Charge |
| Kinko's | $25.45 | 2004-05-05 | copies |
| Arch Paging | $24.39 | 2004-02-02 | Paging Service |
| Arch Paging | $24.39 | 2004-02-11 | Paging Service |
| POSTMASTER | $23.00 | 2004-03-05 | Postage |
| Kinko's | $22.15 | 2004-06-09 | copies |
| SBC Ameritech Bill Payment Ctr. | $22.12 | 2004-06-03 | Phone Service |
| Brunsvold Elizabeth F., | $21.00 | 2004-04-14 | mileage |
| Federal Express | $20.51 | 2004-03-23 | Delivery Service |