Semiannual
Filed Doc ID: 291194 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 82 |
Receipts (464 | $2,047,690.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Mechanical & Specialty Contractors | $500.00 | 2004-09-27 | |
| Illinois Pharmacists PAC | $500.00 | 2004-09-17 | |
| Illinois Veterinary Medical PAC | $500.00 | 2004-09-02 | |
| IL BankPAC | $500.00 | 2004-09-07 | |
| Illinois Cemetary PAC | $500.00 | 2004-10-22 | |
| Illinois Health Care Assn. | $500.00 | 2004-08-06 | |
| Illinois Lumbermens PAC | $500.00 | 2004-09-08 | |
| ISPE/PAC | $500.00 | 2004-11-16 | |
| MidAmerican Energy Company | $500.00 | 2004-09-16 | |
| Pfizer Inc. | $500.00 | 2004-10-15 | |
| Zack PAC | $500.00 | 2004-10-20 | |
| Zack PAC | $500.00 | 2004-11-16 | |
| Township Officials of Illinois PAC | $500.00 | 2004-10-20 | |
| United Transportation Union PAC | $500.00 | 2004-09-17 | |
| Trustmark Insurance Co. PAC | $500.00 | 2004-09-16 | |
| John Deere PAC | $500.00 | 2004-09-24 | |
| Christopher B. Burke Engineering | $500.00 | 2004-09-07 | |
| Clinton County Oil Company | $500.00 | 2004-08-31 | |
| Fred Keck, | $500.00 | 2004-09-16 | |
| Home Telephone Company | $500.00 | 2004-09-30 | |
| John Sexton Sand & Gravel Corp. | $500.00 | 2004-09-07 | |
| UST Public Affairs Inc. | $500.00 | 2004-10-04 | |
| G II of Illinois Inc. | $500.00 | 2004-11-16 | |
| Illinois Licensed Beverage Association PAC | $500.00 | 2004-08-31 | |
| Illinois Licensed Beverage Association PAC | $500.00 | 2004-10-26 | |
| Barr Laboratories Inc. | $500.00 | 2004-10-11 | |
| Gregg Foltz, | $500.00 | 2004-08-10 | |
| Citizens to Elect Robert Schillerstrom | $500.00 | 2004-09-20 | |
| Illinois Small Loan Association (ISLA PAC) | $500.00 | 2004-07-30 | |
| Illinois Small Loan Association (ISLA PAC) | $500.00 | 2004-10-22 | |
| Committee on Affirmative Leadership | $500.00 | 2004-11-16 | |
| Committee on Affirmative Leadership | $500.00 | 2004-09-27 | |
| Illinois Financial Services Assocation PAC | $500.00 | 2004-10-20 | |
| Illinois Financial Services Assocation PAC | $500.00 | 2004-11-16 | |
| Chicago Principals and Administrators Association | $500.00 | 2004-11-03 | |
| James Owen Consulting | $500.00 | 2004-09-27 | |
| Chicagoland Chamber of Commerce | $500.00 | 2004-11-30 | |
| Robert Fealy, | $500.00 | 2004-09-16 | |
| John Cobb, | $500.00 | 2004-08-10 | |
| Phillip Hazenfield, | $500.00 | 2004-08-10 | |
| Thomas Swartz, | $500.00 | 2004-08-10 | |
| Larry Cunningham, | $500.00 | 2004-08-10 | |
| Jim Romano Investments | $500.00 | 2004-08-10 | |
| Em-Jo Angus Farm | $500.00 | 2004-08-10 | |
| Matthew Beck, | $500.00 | 2004-08-24 | |
| Blank Wesselink Cook & Associates Inc. | $500.00 | 2004-08-10 | |
| Brady Homes Web Construction Co. | $500.00 | 2004-10-25 | |
| Marcia Blager-Elliott, | $500.00 | 2004-10-22 | |
| Citizens for Dale A. Righter | $500.00 | 2004-10-29 | |
| Manufacturers PAC | $500.00 | 2004-09-20 |
Expenditures (481 | $2,567,290.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staci Wilson, | $899.46 | 2004-11-16 | salary |
| Verizon Wireless | $830.09 | 2004-10-06 | Phone Expense |
| Ernst for Senate | $828.00 | 2004-10-22 | Transfer |
| SBC Ameritech Bill Payment Ctr. | $814.40 | 2004-09-28 | Phone Service |
| Cineco Incorporated | $812.50 | 2004-10-21 | TV production |
| HC3 Productions | $811.00 | 2004-10-06 | radio production |
| SBC Ameritech Bill Payment Ctr. | $805.64 | 2004-08-24 | Phone Service |
| Federal Express | $800.93 | 2004-07-22 | Delivery Service |
| SBC Ameritech Bill Payment Ctr. | $782.10 | 2004-11-19 | Phone Service |
| Dan Rippy, | $774.50 | 2004-12-01 | Salary |
| CDW | $744.44 | 2004-08-10 | supplies |
| POSTMASTER | $740.00 | 2004-08-26 | Postage |
| POSTMASTER | $740.00 | 2004-07-12 | Postage |
| Capitol Press Service | $734.00 | 2004-08-24 | printing |
| Capitol Press Service | $734.00 | 2004-07-01 | printing |
| Summers for Senate | $734.00 | 2004-08-24 | transfer |
| Hilton Garden Inn | $732.59 | 2004-09-14 | Lodging |
| INB Park LLC | $720.00 | 2004-07-30 | Parking |
| David Wright, | $692.00 | 2004-07-06 | Office Rent |
| David Wright, | $692.00 | 2004-08-17 | Office Rent |
| Reflextions Event Photography | $687.00 | 2004-07-21 | FR Expense |
| Hyatt Regency Chicago | $682.05 | 2004-12-03 | Lodging |
| Dixie Daredevils | $680.00 | 2004-08-18 | FR Entertainment |
| Reflextions Event Photography | $672.00 | 2004-08-17 | FR Photos |
| Amanda Schmoldt, | $665.05 | 2004-11-16 | Salary |
| CMS Group Insurance | $650.46 | 2004-10-19 | Staff Insurance |
| SBC Ameritech Bill Payment Ctr. | $648.38 | 2004-08-02 | Phone Service |
| SBC Ameritech Bill Payment Ctr. | $639.02 | 2004-07-01 | Phone Service |
| Nicole Besse, | $638.40 | 2004-11-16 | Salary |
| HC3 Productions | $635.00 | 2004-10-21 | radio production |
| HC3 Productions | $635.00 | 2004-12-03 | radio production |
| IL Dept. of Revenue | $629.08 | 2004-07-22 | State Taxes |
| IL Dept. of Revenue | $629.08 | 2004-08-05 | State Taxes |
| Verizon Wireless | $617.91 | 2004-09-02 | Phone Expense |
| Travis Akin, | $604.32 | 2004-11-16 | salary |
| Ernst for Senate | $600.00 | 2004-08-24 | Transfer |
| Jack Abell, | $600.00 | 2004-11-16 | FR Entertainment |
| Ernst for Senate | $600.00 | 2004-10-06 | Transfer |
| Ernst for Senate | $600.00 | 2004-09-14 | Transfer |
| Absolute Graphics | $586.44 | 2004-07-21 | FR printing |
| Patrick Barry, | $576.29 | 2004-11-16 | salary |
| Instant Printing Corp. | $554.57 | 2004-10-06 | Printing |
| Verizon Wireless | $549.64 | 2004-08-02 | Phone Expense |
| CMS Group Insurance | $536.16 | 2004-09-20 | Staff Insurance |
| Jennifer Aring, | $526.60 | 2004-11-16 | salary |
| Modern Mailing | $522.25 | 2004-12-14 | mail production |
| Absolute Graphics | $521.11 | 2004-10-06 | FR printing |
| IL Dept. of Revenue | $518.31 | 2004-09-28 | State Taxes |
| Absolute Graphics | $515.47 | 2004-10-06 | FR printing |
| CMS Group Insurance | $512.39 | 2004-11-19 | Staff Insurance |