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
Farmers Insurance Group PAC $500.00 2005-03-29
Pfizer Inc. $500.00 2005-04-08
Novartis Pharmaceuticals $500.00 2005-01-20
Raceway Associates L.L.C. $500.00 2005-04-18
National City Corporation PAC-Illinois $500.00 2005-03-08
Machinery Movers Riggers & Machinery Erectors Local 136 $500.00 2005-03-29
Mt. Joy Stables Inc. $500.00 2005-06-16
MCI $500.00 2005-06-29 Refund
Chicagoland Chamber of Commerce $500.00 2005-03-16
Serafin & Associates $500.00 2005-06-16
Belsan Enterprises $500.00 2005-03-08
RJ Reynolds Tobacco Co. $500.00 2005-01-20
Richard Otto, $500.00 2005-06-13
Ameren Illinois PAC $500.00 2005-03-10
Local 150 I.U.O.E. PAC $500.00 2005-06-13
Professional Independent Insurance Agents of Illinois $500.00 2005-06-27
Illinois Energy Association $500.00 2005-02-18
Pepsi Americas $500.00 2005-06-20
Hendren Taylor Consulting LLC $500.00 2005-04-27
Hendren Taylor Consulting LLC $500.00 2005-06-13
Illinois State Council of Operating Engineers PAC $500.00 2005-03-08
Denny Jacobs & Associates $500.00 2005-06-13
National Assn. Of Chain Drug Stores $500.00 2005-03-02
Gilman & Wilson DVM's PC $500.00 2005-06-13
Andrew Filipowski, $500.00 2005-06-13
Mechanical Industry PAC $500.00 2005-04-08
Bruce Simon Consulting $500.00 2005-05-17
James Nolan, $500.00 2005-06-23
Southern Wine & Spirits of Illinois $500.00 2005-05-03
Illinois Veterinary Medical PAC $500.00 2005-06-29
TRK-PAC $500.00 2005-03-08
Illinois State's Atttorney's PAC $500.00 2005-03-08
Automotive Wholesalers of IL PAC $500.00 2005-02-18
The St. Paul Travelers Companies PAC $500.00 2005-03-08
Drexler Horse Transportation Inc. $500.00 2005-06-30
Illinois Pharmacists PAC $500.00 2005-02-22
U.F.C.W. Local 881 $500.00 2005-04-26
Garofalo Schreiber Hart & Storm Chartered $500.00 2005-02-22
Renew Illinois PAC $500.00 2005-03-08
Leinenweber & Baroni Consulting Inc. $500.00 2005-03-02
Illinois Insurance Political Committee $500.00 2005-02-22
Enterprise Rent A Car PAC $500.00 2005-03-04
Citizens for Sieben $500.00 2005-02-18
Schirott & Luetkehans P.C. $500.00 2005-06-27
Christopher B. Burke Engineering $500.00 2005-02-28
Committee to Re-elect Hank Gianvecchio $500.00 2005-06-07
Walter Dudycz, $300.00 2005-06-27
Strategic Marketing & Planning Inc. $300.00 2005-03-15
Teamsters Local 916 $250.00 2005-02-22
Teamster Joint Council No. 65 D.R.I.V.E. $250.00 2005-03-15

Expenditures (213 | $477,059.87)

PayeeAmountDatePurpose
I.D.E.S $194.03 2005-05-26 Payroll Taxes
Cingular Wireless $188.29 2005-03-18 cellular service
Internal Revenue Service (US Treasury) $186.00 2005-05-02 payroll taxes
The Hartford $185.00 2005-05-26 Insurance
Federal Express $171.22 2005-01-18 Delivery Service
POSTMASTER $155.44 2005-02-08 Postage
Verizon Wireless $152.35 2005-05-04 Phone Expense
Office Max $145.34 2005-05-12 Supplies
Roxanne S. Owens, $144.91 2005-03-24 mileage
Internal Revenue Service (US Treasury) $143.57 2005-01-11 Federal Taxes
Internal Revenue Service (US Treasury) $142.90 2005-02-11 payroll taxes
Federal Express $134.07 2005-05-27 Delivery Service
Estes Bridgewater & Ogden $125.00 2005-05-26 Accounting Service
Hanson Information Systems $122.00 2005-03-14 Web Hosting
Hanson Information Systems $122.00 2005-04-19 Web Hosting
Hanson Information Systems $122.00 2005-01-12 Web Hosting
INB Park LLC $120.00 2005-02-02 Parking
Federal Express $116.84 2005-03-21 Delivery Service
Federal Express $116.84 2005-03-24 Delivery Service
Federal Express $116.84 2005-03-22 Delivery Service
Federal Express $116.84 2005-03-25 Delivery Service
IL Dept. of Revenue $112.50 2005-02-10 State Taxes
POSTMASTER $111.00 2005-01-19 Postage
IL Dept. of Revenue $106.80 2005-01-13 State Taxes
Internal Revenue Service (US Treasury) $102.49 2005-05-26 payroll taxes
Panera Bread $90.45 2005-02-17 Meeting Expense
Office Max $88.33 2005-03-24 Supplies
Federal Express $88.26 2005-02-22 Delivery Service
MB Financial Bank $85.00 2005-03-31 Service Charge
1-800 CONFERENCE $79.71 2005-05-26 Phone Expense
Estes Bridgewater & Ogden $75.00 2005-05-26 Accounting Service
Ameren CIPS $73.11 2005-03-29 Utilities
Phillip's Flowers $72.00 2005-05-26 FR Decorations
Roxanne S. Owens, $69.75 2005-05-26 mileage
POSTMASTER $69.34 2005-05-27 Postage
CMS Group Insurance $65.00 2005-01-14 Staff Insurance
IL Dept. of Revenue $63.75 2005-01-13 State Taxes
Panera Bread $61.37 2005-02-03 Meeting Expense
Hanson Information Systems $61.00 2005-05-26 Web Hosting
Internal Revenue Service (US Treasury) $59.42 2005-02-10 Federal Taxes
Panera Bread $58.35 2005-04-07 Meeting Expense
Internal Revenue Service (US Treasury) $52.48 2005-05-09 payroll taxes
Internal Revenue Service (US Treasury) $49.84 2005-05-16 payroll taxes
MB Financial Bank $45.25 2005-03-31 Service Charge
Federal Express $45.15 2005-01-31 Delivery Service
MB Financial Bank $42.21 2005-04-30 Service Charge
Federal Express $40.08 2005-04-12 Delivery Service
Federal Express $38.96 2005-03-14 Delivery Service
MB Financial Bank $35.76 2005-02-28 Service Charge
Internal Revenue Service (US Treasury) $29.82 2005-06-30 Federal Taxes