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 |
|---|---|---|---|
| Clair V. or Mildred Brough Farm Account | $200.00 | 2004-07-30 | |
| The Alliance PAC | $200.00 | 2004-10-04 | |
| Illinois Energy Association | $200.00 | 2004-08-31 | |
| Credit Union PAC | $200.00 | 2004-07-19 | |
| Paul Hassler, | $200.00 | 2004-10-22 | |
| Filson/Gordon Assoc. | $200.00 | 2004-09-16 | |
| Citizens for Sieben | $200.00 | 2004-09-17 | |
| Zack PAC | $200.00 | 2004-09-16 | |
| Craig Sloan, | $200.00 | 2004-08-24 | |
| Bruce Simon Consulting | $200.00 | 2004-11-16 | |
| Metropolitan Chicago Chapter American College of Surgeons | $200.00 | 2004-09-16 | |
| Employment Law Council PAC | $200.00 | 2004-09-16 | |
| John Hallock, Jr. | $200.00 | 2004-09-07 | |
| Scott Sevon, | $200.00 | 2004-10-22 | |
| Royster-Clark PAC | $200.00 | 2004-09-24 | |
| DRH Cambridge Homes | $200.00 | 2004-10-22 | |
| Labor Ready | $200.00 | 2004-09-30 | |
| Governmental Consulting Solutions | $200.00 | 2004-12-30 | |
| Committee on Affirmative Leadership | $200.00 | 2004-09-07 | |
| Edward Marshall, | $200.00 | 2004-09-16 | |
| Dan Rutherford Campaign Committee | $200.00 | 2004-09-30 | |
| Illinois Mortgage Bankers PAC | $200.00 | 2004-10-29 | |
| United Transportation Union PAC | $150.00 | 2004-11-12 | |
| David Kelm, | $150.00 | 2004-09-16 | |
| Illinois Republican Party | $127.50 | 2004-07-02 | Payroll Taxes |
| Illinois Republican Party | $127.50 | 2004-08-02 | Payroll Taxes |
| Phil Wyatt | $100.00 | 2004-09-08 | |
| Greg Cox, | $100.00 | 2004-08-31 | |
| Greg Cox, | $100.00 | 2004-10-20 | |
| AT & T PAC | $100.00 | 2004-11-30 | |
| UniCare Life & Health Insurance Company | $100.00 | 2004-09-27 | |
| Tom Taylor, | $100.00 | 2004-09-16 | |
| Aventis Pharmaceuticals | $100.00 | 2004-12-30 | |
| Illinois Energy Association | $100.00 | 2004-10-26 | |
| John Hallock, Jr. | $100.00 | 2004-11-30 | |
| Kevin Koski, | $100.00 | 2004-11-05 | |
| Freeborn & Peters | $100.00 | 2004-11-16 | |
| Jeff Derrick, | $100.00 | 2004-10-26 | |
| Phil Wyatt | $100.00 | 2004-10-26 | |
| Illinois Veterinary Medical PAC | $100.00 | 2004-11-16 | |
| Stephen Graliker, | $100.00 | 2004-11-09 | |
| John Webb, | $100.00 | 2004-09-16 | |
| John Webb, | $100.00 | 2004-11-01 | |
| Power & Cronin Ltd. | $100.00 | 2004-11-30 | |
| Kevin Koski, | $100.00 | 2004-09-17 | |
| Tom Taylor, | $100.00 | 2004-11-16 | |
| Michael Bass, | $100.00 | 2004-11-16 | |
| Michael Bass, | $100.00 | 2004-09-02 | |
| Art Hanlon, | $100.00 | 2004-10-29 | |
| H. Carter Hendren, | $100.00 | 2004-11-16 |
Expenditures (481 | $2,567,290.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jo Ellen Johnson, | $206.59 | 2004-08-02 | mileage |
| CMS Group Insurance | $206.12 | 2004-11-19 | Staff Insurance |
| Office Max | $200.28 | 2004-09-09 | Supplies |
| Schiller's Imaging Group | $193.24 | 2004-10-06 | Supplies |
| HC3 Productions | $190.00 | 2004-12-03 | radio production |
| U-Haul | $189.31 | 2004-07-22 | Moving Expense |
| IL Dept. of Revenue | $186.40 | 2004-08-05 | State Taxes |
| HC3 Productions | $185.00 | 2004-08-10 | radio production |
| Kinko's | $184.48 | 2004-09-11 | Printing |
| Brunsvold Elizabeth F., | $183.96 | 2004-11-19 | mileage |
| Woodstock Independent | $182.00 | 2004-07-01 | Printing |
| Sam's Club | $181.50 | 2004-09-20 | FR beverages/supplies |
| I.D.E.S | $175.55 | 2004-08-05 | Payroll Taxes |
| Internal Revenue Service (US Treasury) | $175.48 | 2004-08-24 | payroll taxes |
| Inter Parking | $170.00 | 2004-11-19 | Staff Parking |
| Inter Parking | $168.00 | 2004-11-19 | Staff Parking |
| Schiller's Imaging Group | $163.36 | 2004-10-06 | Supplies |
| Brunsvold Elizabeth F., | $162.06 | 2004-11-19 | mileage |
| AWA Productions Inc | $160.00 | 2004-08-17 | radio production |
| Verizon Wireless | $153.16 | 2004-11-19 | Phone Expense |
| Verizon Wireless | $147.41 | 2004-11-19 | Phone Expense |
| HC3 Productions | $145.00 | 2004-09-14 | radio production |
| Verizon Wireless | $143.41 | 2004-11-19 | Phone Expense |
| Office Depot | $143.26 | 2004-11-19 | Supplies |
| Jay Barnard, | $142.13 | 2004-10-01 | mileage |
| CDW | $140.67 | 2004-08-30 | supplies |
| Jay Barnard, | $136.65 | 2004-07-28 | mileage |
| Schiller's Imaging Group | $130.39 | 2004-09-20 | Supplies |
| CMS Group Insurance | $130.00 | 2004-12-14 | Staff Insurance |
| Walmart | $124.00 | 2004-07-21 | Supplies |
| Inter Parking | $120.00 | 2004-11-19 | Staff Parking |
| Roxanne S. Owens, | $117.38 | 2004-08-17 | mileage |
| Phillip's Flowers | $114.70 | 2004-10-21 | FR Decorations |
| Ameren CIPS | $114.35 | 2004-08-30 | Utilities |
| Cineco Incorporated | $110.00 | 2004-09-24 | TV production |
| Art Hanlon, | $100.00 | 2004-12-03 | Mileage |
| Ameren CIPS | $93.40 | 2004-11-19 | Utilities |
| Ameren CIPS | $93.35 | 2004-08-30 | Utilities |
| Ameren CIPS | $92.93 | 2004-09-28 | Utilities |
| Ameren CIPS | $91.79 | 2004-08-02 | Utilities |
| Ameren CIPS | $89.11 | 2004-07-22 | Utilities |
| Roxanne S. Owens, | $88.13 | 2004-08-30 | mileage |
| Jo Ellen Johnson, | $84.68 | 2004-10-14 | mileage |
| Arrow | $70.19 | 2004-10-06 | Delivey Service |
| CMS Group Insurance | $65.00 | 2004-09-13 | Staff Insurance |
| CMS Group Insurance | $65.00 | 2004-08-12 | Staff Insurance |
| CMS Group Insurance | $65.00 | 2004-07-15 | Staff Insurance |
| Arrow | $63.29 | 2004-09-14 | Delivey Service |
| Brunsvold Elizabeth F., | $62.78 | 2004-11-19 | mileage |
| Hanson Information Systems | $61.00 | 2004-07-01 | Web Hosting |