Semiannual

Filed Doc ID: 303128 | Committee: Illinois Coin Machine Operators Assn PAC

Document Information

Filed Date2005-07-20
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages9

Receipts (41 | $23,928.00)

DonorAmountDateDescription
Illinois Coin Machine Operators Association $2,695.00 2005-06-22 Arachnid Dart Machine
Metro Amusements Inc. $2,600.00 2005-02-14
Global VR $2,595.00 2005-06-22 Video Game Conversion Kit
Northgate Leasing Inc. $1,974.00 2005-04-26
Incredible Technologies Inc. $1,245.00 2005-06-22 Video Game Kit
Metro Amusements Inc. $1,225.00 2005-02-16
American Changer Corp. $700.00 2005-06-22 Currency Counter
A.S.A.P. Vending & Games Inc. $600.00 2005-03-03
American Vending Sales $515.00 2005-06-22 Video GameKits Electronic Devices Tool DVD
JVL Corporation $500.00 2005-06-22 Video Game Kit
M & M Vending Inc. $500.00 2005-05-09
Atlas Distributing $500.00 2005-03-21
Valley-Dynamo L.P. $500.00 2005-06-22 Cue Stick Set
Touch Tunes Music Corp $500.00 2005-06-22 Bose Wave Radio
Atlas Distributing $500.00 2005-06-22 Home Game Table
Bay-Tek Inc $500.00 2005-06-22 Coupons
Merit Industries $499.00 2005-06-22 Video Game Kit
Rowe International Inc $450.00 2005-06-22 Electronic Parts
Stern Pinball Inc. $400.00 2005-06-22 Pinball Kit
O. K. MANUFACTURING LLC $400.00 2005-06-22 Gumball Machine
AMOA $375.00 2005-06-22 Hotel Room
Apollo Amusements Inc. $300.00 2005-06-22 Token Slot Machine
Ray Shroyer $250.00 2005-05-09
Northgate Amusement Inc. $250.00 2005-05-09
P & M Enterprises Inc. $250.00 2005-05-09
Action Amusement Company LLC $250.00 2005-06-22 I-Pod
Triple-L-Amusement $225.00 2005-01-06
A & H Entertainers Inc. $220.00 2005-06-22 Baseball Tickets
Velasquez Automatic Music Co. Inc. $220.00 2005-06-22 Baseball Tickets
Abraham & Sons Amusement $220.00 2005-06-22 Baseball Tickets
Lowry Music $200.00 2005-06-22 Set of MTX Speakers
Mars Electronics International Inc. $200.00 2005-06-22 Coffee Brewer
Rock-Ola Manufacturing Corp $200.00 2005-06-22 Neon Clock
Shaffer Distributing Company $200.00 2005-06-22 Set of MTX Speakers
Williams Enterprises Inc. $200.00 2005-06-22 Leather Jacket
Action Amusement Company LLC $200.00 2005-03-15
Pyramid Technologies Inc $200.00 2005-06-22 Bill Acceptor
P & M Enterprises Inc. $175.00 2005-06-22 Golf Bag and Delphi XM Radio
E-Cast Inc. $175.00 2005-06-22 Bottle of Champagne
A.S.A.P. Vending & Games Inc. $120.00 2005-06-22 Baseball Tickets
Metro Amusements Inc. $100.00 2005-06-22 Scholarship Raffle Tickets

Expenditures (5 | $16,442.39)

PayeeAmountDatePurpose
Springfield Hilton Hotel $11,905.68 2005-05-23 Reception
Friends of Michael J. Madigan $2,000.00 2005-05-09 contribution
Citizens for Frank Watson $1,000.00 2005-04-08 contribution
Myers & Myers CPAs Ltd. $1,000.00 2005-01-03 Accounting/Administration
Blackhawk Music Co. $536.71 2005-03-28 Reception Expenses