Semiannual
Filed Doc ID: 304288 | Committee: William Haine Fund to Promote Progress
Document Information
| Filed Date | 2005-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 27 |
Receipts (147 | $94,540.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Operating Engineer Local 520 Pol. Edu. Fund | $500.00 | 2005-02-01 | |
| Madison Telephone Co. | $500.00 | 2005-06-14 | |
| MidAmerican Energy Holdings Company | $500.00 | 2005-06-27 | |
| Sorling Northrup Hanna Cullen & CochranLtd. | $500.00 | 2005-04-20 | |
| United States Steel Corporation | $500.00 | 2005-03-10 | |
| Iron Workers Local 392 PAC | $500.00 | 2005-02-14 | |
| Waste Management Service Center | $500.00 | 2005-04-20 | |
| Illinois Podiatrists Legislative Int. Comm. | $500.00 | 2005-02-01 | |
| Illinois Licensed Beverage Assn. PAC | $500.00 | 2005-02-09 | |
| Illinois Hotel Motel PAC | $500.00 | 2005-02-01 | |
| Platinum Health Care LLC | $500.00 | 2005-02-09 | |
| Proactive Strategies Inc. | $500.00 | 2005-02-28 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2005-02-28 | |
| Simon Bruce Consulting | $500.00 | 2005-02-28 | |
| ZACK PAC | $500.00 | 2005-02-22 | |
| Illinois Home Builders Political Ed. Comm. | $500.00 | 2005-02-22 | |
| CAR of Illinois | $500.00 | 2005-06-09 | |
| Community BancPac | $500.00 | 2005-06-27 | |
| Illinois Assn. of Aggregate Producers PAC | $500.00 | 2005-02-01 | |
| Haida Bob Committee to Elect | $500.00 | 2005-06-27 | |
| Health Care Service Corp IL State PAC | $500.00 | 2005-04-07 | |
| CHEM-PAC | $500.00 | 2005-02-28 | |
| Illinois Chamber PAC | $500.00 | 2005-06-27 | |
| UAW Illinois PAC | $500.00 | 2005-06-27 | |
| Nicor Gas PAC | $500.00 | 2005-04-07 | |
| Trustmark Insurance Co. PAC Trust | $500.00 | 2005-06-27 | |
| Trustmark Insurance Co. PAC Trust | $500.00 | 2005-03-16 | |
| Illinois BankPac - State Fund | $450.00 | 2005-02-28 | |
| Walgreen Co. of Illinois | $400.00 | 2005-06-09 | |
| Lueders Robertson & Konzen | $400.00 | 2005-06-27 | |
| William L. Berry | $400.00 | 2005-06-27 | |
| SEIU Illinois Council PAC Fund | $400.00 | 2005-06-27 | |
| Associated General Contractors of IL PAC | $400.00 | 2005-06-27 | |
| Werts Welding Service Inc. | $400.00 | 2005-06-09 | |
| Juneau Associates Inc. P.C. | $400.00 | 2005-06-09 | |
| Thomas Holloway | $400.00 | 2005-06-09 | |
| Int'l Union of Operating Engineers #150 | $400.00 | 2005-06-14 | |
| TROOPAC | $400.00 | 2005-06-09 | |
| ISPAN PAC | $400.00 | 2005-06-27 | |
| Local 399 Political Educ. Fund | $400.00 | 2005-06-09 | |
| Illinois Merchants PAC | $325.00 | 2005-06-27 | |
| Sprint Company | $325.00 | 2005-06-27 | |
| Illinois Consulting Engineers PAC | $325.00 | 2005-06-27 | |
| Community BancPac | $300.00 | 2005-02-28 | |
| FletcherTopol & O'Brien P.C. | $300.00 | 2005-03-10 | |
| Goetten Norbert J. Attorney | $300.00 | 2005-06-27 | |
| Illinois Energy Association | $300.00 | 2005-02-14 | |
| Plumbers & Steamfitters Local No.137 COPE FUND | $300.00 | 2005-02-28 | |
| Ameren CIPS PAC | $300.00 | 2005-03-10 | |
| Illinois Citizens For Life P State | $300.00 | 2005-04-07 |
Expenditures (130 | $65,571.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC Ameritech and its subsidiaries | $170.83 | 2005-06-27 | telephone |
| Ameren Corporation | $170.00 | 2005-04-18 | reimbursement for tickets |
| SBC Ameritech and its subsidiaries | $167.43 | 2005-06-01 | telephone |
| Greater Madison Co. Federation Labor | $165.00 | 2005-02-08 | ad and ticket purchase |
| Quality Inn & Suites | $163.29 | 2005-03-10 | travel - lodging - candidate |
| Picture This & More | $162.52 | 2005-03-31 | office furnishings expense |
| Ramada Renaissance Hotel | $152.40 | 2005-01-14 | travel - lodging - candidate |
| Quality Inn & Suites | $151.80 | 2005-02-03 | travel - lodging - candidate |
| Quality Inn & Suites | $151.80 | 2005-04-08 | travel - lodging - candidate |
| Quality Inn & Suites | $151.80 | 2005-05-12 | travel - lodging - candidate |
| Quality Inn & Suites | $151.80 | 2005-01-12 | travel - lodging - candidate |
| Quality Inn & Suites | $151.80 | 2005-02-17 | travel - lodging - candidate |
| Kinzel Flower Shop | $144.73 | 2005-03-17 | community relations |
| Mansion View Inn Suites | $143.00 | 2005-03-17 | travel - lodging - candidate |
| Mansion View Inn Suites | $143.00 | 2005-06-01 | travel - lodging - candidate |
| Marquette High School | $125.00 | 2005-06-14 | ad - ad book |
| William Haine | $125.00 | 2005-01-27 | travel expenses |
| Growth Assn. of Southwestern Illinois | $125.00 | 2005-04-18 | ad - ad book |
| Saputo's Italian Foods | $105.75 | 2005-05-19 | meals |
| Williams Office Products Inc. | $105.22 | 2005-03-28 | office supplies |
| Kinzel Flower Shop | $103.54 | 2005-01-25 | community relations |
| Saputo's Italian Foods | $100.15 | 2005-06-21 | meals |
| Marquette High School | $100.00 | 2005-02-22 | donation |
| Growth Assn. of Southwestern Illinois | $100.00 | 2005-03-28 | donation |
| Caseyville Township Demo Club | $100.00 | 2005-01-27 | ticket purchase |
| Caseyville Township Demo Club | $100.00 | 2005-06-09 | donation |
| William Haine | $100.00 | 2005-06-17 | cash for fundraiser expenses |
| Steven Zakrzewski | $100.00 | 2005-05-23 | labelling work |
| Steven Zakrzewski | $100.00 | 2005-02-22 | office work |
| Auto Butler | $95.96 | 2005-03-19 | auto expense |
| Auto Butler | $95.96 | 2005-01-24 | automobile expense |
| Charter Communications | $90.00 | 2005-01-05 | computer - access |
| Charter Communications | $90.00 | 2005-05-04 | computer - access |
| Charter Communications | $90.00 | 2005-04-06 | computer - access |
| Charter Communications | $90.00 | 2005-06-01 | computer - access |
| U.S. Post Office-Alton | $84.53 | 2005-03-17 | postage |
| AT&T Wireless | $82.54 | 2005-04-26 | telephone |
| AT&T Wireless | $82.25 | 2005-05-31 | telephone |
| AT&T Wireless | $76.17 | 2005-03-03 | telephone |
| Quality Inn & Suites | $75.90 | 2005-02-24 | travel - lodging - candidate |
| AT&T Wireless | $75.01 | 2005-03-28 | telephone |
| Marquette High School | $75.00 | 2005-03-03 | donation |
| AT&T Wireless | $74.57 | 2005-01-25 | telephone |
| AT&T Wireless | $74.43 | 2005-01-05 | telephone |
| AT&T Wireless | $73.70 | 2005-06-27 | telephone |
| Williams Office Products Inc. | $55.67 | 2005-03-30 | office supplies |
| William Haine | $50.00 | 2005-02-28 | fundraiser expenses |
| Picture This & More | $48.16 | 2005-03-31 | office furnishings expense |
| Alton Band & Orchestra Builders | $40.00 | 2005-03-01 | donation |
| Verizon Wireless | $35.93 | 2005-05-11 | telephone |