Semiannual
Filed Doc ID: 305517 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 45 |
Receipts (291 | $650,030.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Professional Independent Insurance Agents of Illinois | $1,000.00 | 2005-03-04 | |
| Jim Montana, | $1,000.00 | 2005-06-02 | |
| Trustmark Insurance Co. PAC | $1,000.00 | 2005-03-15 | |
| Trustmark Insurance Co. PAC | $1,000.00 | 2005-06-16 | |
| Credit Union PAC | $1,000.00 | 2005-02-18 | |
| Knapheide Manufacturing Co. | $1,000.00 | 2005-06-13 | |
| William H. Luking | $1,000.00 | 2005-06-20 | |
| Illinois Community Currency Exchange PAC | $1,000.00 | 2005-06-13 | |
| AFSCME Council 31 | $1,000.00 | 2005-02-22 | |
| Apollo Group | $1,000.00 | 2005-04-08 | |
| Citizens for Senator Judy Myers | $1,000.00 | 2005-02-18 | |
| Sprint United Management Company | $1,000.00 | 2005-03-08 | |
| Sprint United Management Company | $1,000.00 | 2005-06-23 | |
| Gardner Carton & Douglas | $1,000.00 | 2005-06-17 | |
| Chicagoland Chamber of Commerce | $1,000.00 | 2005-06-13 | |
| Prestress Engineer Corp. | $1,000.00 | 2005-06-13 | |
| Fairmount Park | $1,000.00 | 2005-06-27 | |
| Leonard Lavin, | $1,000.00 | 2005-06-13 | |
| Andrew Raucci, | $1,000.00 | 2005-03-08 | |
| Guarantee Trust Life Insurance Co. | $1,000.00 | 2005-06-02 | |
| Allstate Insurance Company | $1,000.00 | 2005-04-18 | |
| Allstate Insurance Company | $1,000.00 | 2005-06-29 | |
| Community Health PAC | $1,000.00 | 2005-06-23 | |
| ICAP-PAC | $1,000.00 | 2005-06-13 | |
| Russell L. Reineman Stable Inc. | $1,000.00 | 2005-06-13 | |
| Painters District Council #14 PAC | $1,000.00 | 2005-06-27 | |
| Dartmoor Homes - Western Springs One | $1,000.00 | 2005-04-08 | |
| Games Inc. | $1,000.00 | 2005-04-18 | |
| Committee for School Financial Excellence | $1,000.00 | 2005-06-13 | |
| Friends for Mike Smith | $1,000.00 | 2005-06-13 | |
| Central States Ticket Brokers Association | $1,000.00 | 2005-06-16 | |
| Richard S. Holson Jr., | $1,000.00 | 2005-06-20 | |
| Burke Warren MacKay & Serritella P.C. | $1,000.00 | 2005-06-27 | |
| Bridgeview Bank Group | $1,000.00 | 2005-06-27 | |
| Corkill Insurance Agency Inc. | $1,000.00 | 2005-06-29 | |
| MRC | $1,000.00 | 2005-06-29 | |
| Filson/Gordon Assoc. | $984.00 | 2005-06-30 | Office Rent |
| Citizens for Dale A. Righter | $750.00 | 2005-03-08 | |
| A.B.C. PAC | $750.00 | 2005-04-08 | |
| John Sexton Sand & Gravel Corp. | $750.00 | 2005-06-16 | |
| HUMANA Inc. | $750.00 | 2005-06-23 | |
| Steve Nemerovski, | $500.00 | 2005-05-17 | |
| Kenneth Schmidt, | $500.00 | 2005-06-07 | |
| Kenneth & Patricia Walker, | $500.00 | 2005-02-28 | |
| Citizens for David Sullivan | $500.00 | 2005-06-02 | |
| United Transportation Union PAC | $500.00 | 2005-02-22 | |
| Jim Montana, | $500.00 | 2005-03-04 | |
| Chicago Title Staff PAC | $500.00 | 2005-04-26 | |
| Chicago Title Staff PAC | $500.00 | 2005-06-29 | |
| Center Point Properties | $500.00 | 2005-03-08 |
Expenditures (213 | $477,059.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Internal Revenue Service (US Treasury) | $564.12 | 2005-01-14 | payroll taxes |
| IL Dept. of Revenue | $540.84 | 2005-01-13 | State Taxes |
| McFadden Fund | $500.00 | 2005-02-10 | Rent |
| McFadden Fund | $500.00 | 2005-01-14 | Rent |
| Odelson & Sterk | $500.00 | 2005-01-14 | legal services |
| Odelson & Sterk | $500.00 | 2005-06-15 | legal services |
| Bruce Burton, | $500.00 | 2005-03-07 | FR Music |
| McFadden Fund | $500.00 | 2005-02-28 | Rent |
| McFadden Fund | $500.00 | 2005-05-31 | Rent |
| Verizon Wireless | $477.03 | 2005-04-19 | Phone Expense |
| Computer Brain Inc. | $460.70 | 2005-01-12 | supplies |
| 1-800 CONFERENCE | $457.34 | 2005-03-29 | Phone Expense |
| 1-800 CONFERENCE | $427.21 | 2005-04-19 | Phone Expense |
| Estes Bridgewater & Ogden | $400.00 | 2005-03-14 | Accounting Service |
| McCorkle Court Reporters | $398.00 | 2005-03-14 | Transcripts |
| I.D.E.S | $392.25 | 2005-04-29 | Payroll Taxes |
| Computer Brain Inc. | $386.85 | 2005-01-12 | supplies |
| Ameren CIPS | $382.29 | 2005-06-08 | Utilities |
| Kinko's | $376.29 | 2005-03-24 | Printing |
| POSTMASTER | $370.00 | 2005-06-23 | Postage |
| POSTMASTER | $370.00 | 2005-05-27 | Postage |
| POSTMASTER | $370.00 | 2005-05-26 | Postage |
| POSTMASTER | $370.00 | 2005-04-07 | Postage |
| POSTMASTER | $370.00 | 2005-03-10 | Postage |
| Blue Jay Portable Toilets | $350.00 | 2005-01-12 | FR Expense |
| Brian McFadden, | $331.07 | 2005-01-31 | salary |
| Brian McFadden, | $331.07 | 2005-04-01 | salary |
| Brian McFadden, | $331.07 | 2005-05-31 | salary |
| Brian McFadden, | $331.06 | 2005-02-15 | salary |
| Brian McFadden, | $331.06 | 2005-01-03 | salary |
| Brian McFadden, | $331.06 | 2005-06-15 | salary |
| Brian McFadden, | $331.06 | 2005-05-13 | salary |
| Brian McFadden, | $331.06 | 2005-04-30 | salary |
| Brian McFadden, | $331.06 | 2005-04-15 | salary |
| Brian McFadden, | $331.06 | 2005-01-14 | salary |
| Brian McFadden, | $331.06 | 2005-03-16 | salary |
| Brian McFadden, | $331.06 | 2005-02-28 | salary |
| CMS Group Insurance | $289.73 | 2005-01-12 | Staff Insurance |
| IL Dept. of Revenue | $281.66 | 2005-01-13 | State Taxes |
| POSTMASTER | $261.50 | 2005-03-24 | Postage |
| JK Creative Printers | $260.58 | 2005-05-26 | Printing |
| Internal Revenue Service (US Treasury) | $259.14 | 2005-02-11 | payroll taxes |
| I.D.E.S | $257.40 | 2005-02-10 | Payroll Taxes |
| I.D.E.S | $242.82 | 2005-02-10 | Payroll Taxes |
| POSTMASTER | $222.00 | 2005-02-16 | Postage |
| Verizon Wireless | $215.50 | 2005-05-26 | Phone Expense |
| Brian Ethington, | $210.00 | 2005-05-26 | computer consulting |
| IL Dept. of Revenue | $206.26 | 2005-01-13 | State Taxes |
| Instant Printing Corp. | $200.00 | 2005-03-29 | Printing |
| CMS Group Insurance | $195.00 | 2005-03-24 | Staff Insurance |