Semiannual

Filed Doc ID: 305517 | Committee: Republican State Senate Campaign Committee

Document Information

Filed Date2005-08-01
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages45

Receipts (291 | $650,030.65)

DonorAmountDateDescription
J.P. Morgan Chase & Co. PAC $2,500.00 2005-06-02
DYN-PAC Illinois $2,500.00 2005-06-27
Filson/Gordon Assoc. $2,500.00 2005-03-08
DENT-IL PAC $2,500.00 2005-03-04
Illinois Restaurant PAC $2,500.00 2005-02-22
Zack PAC $2,500.00 2005-02-18
Mobile Management Company Inc. $2,500.00 2005-02-18
Lawyers For Better Government - Illinois $2,500.00 2005-06-23
Painters District Council #14 PAC $2,500.00 2005-03-16
Petroleum PAC $2,500.00 2005-04-08
Lexington Square Inc. $2,500.00 2005-06-27
Cigna Corporation PAC $2,500.00 2005-04-18
Arlington Racecourse $2,500.00 2005-02-18
HSBC North America PAC $2,500.00 2005-06-29
CNA Insurance $2,500.00 2005-05-06
AFSCME Council 31 $2,500.00 2005-06-23
RPAC of Illinois $2,500.00 2005-06-16
Altria Corporate Services $2,500.00 2005-05-17
JUSTPAC $2,500.00 2005-03-08
Illinois Chamber of Commerce PAC $2,500.00 2005-04-20
NICOR GAS PAC $2,500.00 2005-04-08
MidAmerican Energy Company $2,500.00 2005-02-18
Pavia-Marting & Co. $2,500.00 2005-03-02
IL Hotel Motel PAC $2,500.00 2005-03-02
Local 399 Pol. Education Fund $2,500.00 2005-06-30
I.A.M.B.P.A.C. $2,500.00 2005-06-29
Good Government Council $2,500.00 2005-02-18
Altria Corporate Services $2,500.00 2005-05-17
Bell Boyd and Lloyd $2,500.00 2005-06-17
I.A.M.B.P.A.C. $2,500.00 2005-03-29
Exelon PAC $2,500.00 2005-06-29
Illinois Home Builders PAC $2,500.00 2005-02-18
Ameren Illinois PAC $2,000.00 2005-03-10
Sorling Northrup Hanna Cullen & Cochran $2,000.00 2005-03-08
GlaxoSmithKline $1,500.00 2005-06-13
Lexington Square Inc. $1,500.00 2005-06-27
Kraft Foods Global Inc. $1,500.00 2005-06-30
Illinois Chiropractic Society PAC $1,500.00 2005-04-18
Illinois Life Insurance Council PAC $1,500.00 2005-03-08
Sprint United Management Company $1,000.00 2005-06-23
Illinois Cemetary PAC $1,000.00 2005-04-08
Gardner Carton & Douglas $1,000.00 2005-06-17
GlaxoSmithKline $1,000.00 2005-06-13
Fletcher Topol O'Brien & Kasper P.C. $1,000.00 2005-03-08
Chicagoland Chamber of Commerce $1,000.00 2005-06-13
Fairmount Park $1,000.00 2005-06-27
Citizens for Senator Judy Myers $1,000.00 2005-02-18
Illinois Thoroughbred Horsemen's Association $1,000.00 2005-06-27
IL Consulting Engineers PAC (ICEPAC) $1,000.00 2005-03-08
Sprint United Management Company $1,000.00 2005-03-08

Expenditures (213 | $477,059.87)

PayeeAmountDatePurpose
TriServe Service Party Rentals $1,466.33 2005-03-18 FR Expense
Art Hanlon, $1,420.32 2005-05-31 salary
Art Hanlon, $1,420.31 2005-04-01 salary
Art Hanlon, $1,420.31 2005-06-15 salary
Art Hanlon, $1,420.31 2005-02-28 salary
Art Hanlon, $1,420.31 2005-05-13 salary
Art Hanlon, $1,420.31 2005-02-15 salary
Art Hanlon, $1,420.31 2005-04-15 salary
Art Hanlon, $1,420.30 2005-03-16 salary
Art Hanlon, $1,420.30 2005-04-30 salary
Art Hanlon, $1,419.31 2005-01-31 salary
Art Hanlon, $1,419.30 2005-01-03 salary
Art Hanlon, $1,419.30 2005-01-14 salary
Verizon Wireless $1,365.63 2005-06-17 Phone Expense
R.W. Troxell $1,325.00 2005-05-26 insurance
Roxanne S. Owens, $1,249.41 2005-01-14 salary
Roxanne S. Owens, $1,249.41 2005-03-16 salary
Roxanne S. Owens, $1,249.40 2005-02-15 salary
Roxanne S. Owens, $1,249.40 2005-01-31 salary
Roxanne S. Owens, $1,249.40 2005-01-03 salary
Roxanne S. Owens, $1,249.40 2005-04-15 salary
Roxanne S. Owens, $1,249.40 2005-04-06 salary
Roxanne S. Owens, $1,249.39 2005-02-28 salary
Laura Kent Donahue, $1,200.00 2005-03-18 Staff Lodging
Brian Ethington, $1,199.49 2005-03-14 computer consulting
The Security Professionals Inc. $1,155.00 2005-03-14 Computer Research
Verizon Wireless $1,080.40 2005-03-29 Phone Expense
IL Dept. of Revenue $1,057.56 2005-04-29 State Taxes
CMS Group Insurance $1,008.72 2005-01-14 Staff Insurance
SBC Ameritech Bill Payment Ctr. $1,007.08 2005-02-11 Phone Service
McFadden Fund $1,000.00 2005-05-04 Rent
Absolute Graphics $1,000.00 2005-05-16 FR printing
The Hartford $985.00 2005-03-14 Insurance
Internal Revenue Service (US Treasury) $976.75 2005-02-11 payroll taxes
SBC Ameritech Bill Payment Ctr. $920.06 2005-05-26 Phone Service
Internal Revenue Service (US Treasury) $913.64 2005-01-14 payroll taxes
SBC Ameritech Bill Payment Ctr. $908.80 2005-03-29 Phone Service
Kinko's $775.71 2005-03-07 Printing
Office Max $770.12 2005-04-06 Supplies
Ron Wilson, $761.02 2005-04-26 salary
SBC Ameritech Bill Payment Ctr. $738.11 2005-01-03 Phone Service
IL Dept. of Revenue $728.04 2005-01-13 State Taxes
INB Park LLC $720.00 2005-03-10 Parking
POSTMASTER $720.00 2005-05-11 Postage
Northender $681.17 2005-04-19 FR Expense
Marriott Chicago Oak Brook $629.16 2005-03-22 Meeting Expense
Schiller's Imaging Group $625.50 2005-03-24 Supplies
Phillip's Flowers $616.76 2005-03-14 FR Decorations
Prairieland Mini Storage $600.00 2005-03-14 storage
Lexis-Nexis $600.00 2005-03-14 Research