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 Republican Party | $374.45 | 2004-10-01 | Health Insurance |
| Illinois Republican Party | $374.45 | 2004-08-01 | Health Insurance |
| Giordano Consulting Services Inc. | $310.00 | 2004-09-30 | |
| AIA Illinois PAC | $300.00 | 2004-10-15 | |
| CSX Transportation Inc. | $300.00 | 2004-10-06 | |
| Kevin Wright, | $300.00 | 2004-09-16 | |
| Property Management Account | $300.00 | 2004-12-06 | |
| Peoples Energy PAC | $300.00 | 2004-10-22 | |
| James Owen Consulting | $300.00 | 2004-09-30 | |
| Property Management Account | $300.00 | 2004-12-06 | |
| Illinois Financial Services Assocation PAC | $300.00 | 2004-09-16 | |
| Gridley Telephone Company | $250.00 | 2004-09-30 | |
| Macon County Medical Associates | $250.00 | 2004-08-10 | |
| Teepak LLC | $250.00 | 2004-09-07 | |
| MidAmerican Energy Company | $250.00 | 2004-11-12 | |
| AT & T PAC | $250.00 | 2004-10-25 | |
| Hendren Taylor Consulting LLC | $250.00 | 2004-09-27 | |
| Clark Engineers | $250.00 | 2004-11-08 | |
| H. Carter Hendren, | $250.00 | 2004-09-27 | |
| Shawnee Telephone Comapny | $250.00 | 2004-09-30 | |
| Sonnenschein Nath & Rosenthal | $250.00 | 2004-07-22 | |
| Filson/Gordon Assoc. | $250.00 | 2004-11-09 | |
| Tooling & Manufacturing Association | $250.00 | 2004-08-31 | |
| Bridget Dougherty, | $250.00 | 2004-09-16 | |
| Automotive Wholesalers of IL PAC | $250.00 | 2004-09-27 | |
| J&B Signs Inc. | $250.00 | 2004-11-09 | |
| Citizens for Dan Cronin | $240.54 | 2004-10-22 | Invitations/Envelopes |
| M. Davis Management | $200.00 | 2004-11-05 | |
| Illinois Academy of Family Physicians | $200.00 | 2004-09-24 | |
| Smith Engineering Consultants Inc. | $200.00 | 2004-09-07 | |
| Illinois Land Title Association | $200.00 | 2004-08-10 | |
| Sherman Consulting | $200.00 | 2004-09-07 | |
| Durrant | $200.00 | 2004-09-16 | |
| Barry Finn, | $200.00 | 2004-09-07 | |
| Adeline Geo-Karis, | $200.00 | 2004-08-31 | |
| Peter Murphy, | $200.00 | 2004-09-27 | |
| J. Thomas Johnson, | $200.00 | 2004-09-16 | |
| Art Hanlon, | $200.00 | 2004-08-31 | |
| James Bruner, | $200.00 | 2004-08-31 | |
| Tracy Hill, | $200.00 | 2004-08-31 | |
| ISPAN PAC | $200.00 | 2004-11-16 | |
| The Enterprise Consortium Inc. | $200.00 | 2004-11-16 | |
| Aventis Pharmaceuticals | $200.00 | 2004-10-06 | |
| Petroleum PAC | $200.00 | 2004-10-11 | |
| Geneseo House Building Account | $200.00 | 2004-07-27 | |
| Mervis Industries Inc. | $200.00 | 2004-09-03 | |
| Illinois Insurance Political Committee | $200.00 | 2004-09-17 | |
| Al Dierkes, | $200.00 | 2004-07-22 | |
| Kathleen Repass, | $200.00 | 2004-07-27 | |
| Credit Union PAC | $200.00 | 2004-11-05 |
Expenditures (481 | $2,567,290.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brunsvold Elizabeth F., | $336.53 | 2004-11-19 | mileage |
| Brian McFadden, | $331.07 | 2004-08-12 | salary |
| Brian McFadden, | $331.06 | 2004-07-15 | salary |
| Brian McFadden, | $331.06 | 2004-12-14 | salary |
| Brian McFadden, | $331.06 | 2004-11-30 | salary |
| Brian McFadden, | $331.06 | 2004-07-30 | salary |
| Brian McFadden, | $331.06 | 2004-07-01 | salary |
| Washington Embassy Row Hilton | $330.91 | 2004-11-19 | Lodging |
| Dan Rippy, | $328.49 | 2004-12-03 | mileage |
| CMS Group Insurance | $325.23 | 2004-11-19 | Staff Insurance |
| Samco Logo | $322.84 | 2004-10-06 | FR Supplies |
| IL Dept. of Revenue | $314.36 | 2004-07-01 | State Taxes |
| Roxanne S. Owens, | $312.80 | 2004-07-16 | mileage |
| Kinko's | $301.24 | 2004-07-11 | Printing |
| Lexis-Nexis | $300.00 | 2004-10-14 | Research |
| Deluxe Business Forms | $291.21 | 2004-09-14 | supplies |
| 1-800 CONFERENCE | $289.17 | 2004-09-14 | Phone Expense |
| Shaw's Catering | $284.38 | 2004-09-01 | FR Catering |
| Blue Cross Blue Shield | $275.00 | 2004-08-12 | Staff Insurance |
| Ernst for Senate | $275.00 | 2004-10-21 | Transfer |
| Blue Cross Blue Shield | $275.00 | 2004-11-19 | Staff Insurance |
| Blue Cross Blue Shield | $275.00 | 2004-07-15 | Staff Insurance |
| Blue Cross Blue Shield | $275.00 | 2004-09-13 | Staff Insurance |
| Famous Liquors | $269.21 | 2004-08-31 | Soda for office |
| Phillip's Flowers | $268.55 | 2004-10-06 | FR Decorations |
| Super 8 Motel | $264.72 | 2004-08-02 | Lodging Expense |
| The Daily Herald | $264.00 | 2004-07-07 | printing |
| INB Park LLC | $260.00 | 2004-09-28 | Parking |
| Office Max | $259.29 | 2004-09-01 | Supplies |
| Cherry Communications | $258.86 | 2004-09-25 | phone bank |
| Instant Printing Corp. | $256.13 | 2004-10-06 | Printing |
| Verizon Wireless | $251.65 | 2004-11-19 | Phone Expense |
| Schiller's Imaging Group | $249.95 | 2004-07-28 | Supplies |
| Brian Ethington, | $245.00 | 2004-08-02 | computer consulting |
| Brian Ethington, | $245.00 | 2004-07-11 | computer consulting |
| Office Max | $244.50 | 2004-12-03 | Supplies |
| Brian Ethington, | $240.00 | 2004-09-28 | computer consulting |
| Office Depot | $237.00 | 2004-12-03 | Supplies & Faxes |
| Travelocity | $233.70 | 2004-11-19 | Airfare |
| The Hartford | $225.00 | 2004-11-19 | Insurance |
| Estes Bridgewater & Ogden | $225.00 | 2004-08-24 | Accounting Service |
| Lexis-Nexis | $222.57 | 2004-09-20 | Research |
| Cineco Incorporated | $220.00 | 2004-09-14 | TV production |
| Inter Parking | $220.00 | 2004-11-19 | Staff Parking |
| Schiller's Imaging Group | $218.25 | 2004-10-06 | Supplies |
| CMS Group Insurance | $210.84 | 2004-11-19 | Staff Insurance |
| Brian Ethington, | $210.00 | 2004-08-30 | computer consulting |
| House of Blues | $208.10 | 2004-09-20 | Lodging |
| CMS Group Insurance | $207.53 | 2004-11-19 | Staff Insurance |
| CMS Group Insurance | $207.44 | 2004-11-19 | Staff Insurance |