Semiannual

Filed Doc ID: 305720 | Committee: House Republican Organization

Document Information

Filed Date2005-08-01
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages58

Receipts (232 | $414,998.65)

DonorAmountDateDescription
Hendren Taylor Consulting LLC $500.00 2005-01-31
Chicago and Northeast IL Dist Council of Carpenters PAC $500.00 2005-01-14
Hendren Taylor Consulting LLC $500.00 2005-06-10
IL Council on Food & Agricultural Research General $400.00 2005-06-10
Norman & Sylvia Sula, $350.00 2005-06-13
Kubik & Kubik Consulting Ltd. $350.00 2005-06-12
CICO-PAC $350.00 2005-06-10
Friends for Frimark for Mayor $350.00 2005-06-12
Sean & Amy J. Sullivan, $350.00 2005-06-12
Kenneth D. Schmidt, $350.00 2005-06-13
Mahoney Silverman & Cross Ltd. $350.00 2005-06-12
Thomas J. Walsh, $350.00 2005-06-12
IL Pork PAC $300.00 2005-06-23
Citizens Communications $250.00 2005-01-31
Andrews Engineering Inc. $250.00 2005-02-15
IL County Treasurer's Assn. PAC $250.00 2005-01-31
Claudio Pecori, $250.00 2005-01-31
Suzanne H. Bassi, $250.00 2005-01-31
Leinenweber & Baroni Consulting Inc. $250.00 2005-01-31
IL Mechanical and Specialty Contactors Assn. $250.00 2005-01-31
Township Officials of Illinois PAC $250.00 2005-01-31
Victory Data Systems Inc. $250.00 2005-06-13
DH Homes Inc. $250.00 2005-02-24
Supreme Lobster and Seafood Co. $250.00 2005-06-16
IL Insurance Assn PAC $250.00 2005-01-28
IL Licensed Beverage Assn PAC $250.00 2005-01-10
Filson/Gordon Associates $250.00 2005-06-12
Prof. Independent Insurance Agents PAC $250.00 2005-01-31
Committee on Affirmative Leadership $250.00 2005-01-18
Tony Leone, $250.00 2005-01-31
Chicago Title Staff PAC $250.00 2005-02-24
People fo Pellegrino $250.00 2005-06-13
Citizens for Frank Watson $250.00 2005-01-14
Patricia Reid Lindner for State Representative $250.00 2005-06-12
Citizens for Mark Thompson $250.00 2005-06-16
Citizens for Sherwin $250.00 2005-06-13
Illinois LAWPAC $250.00 2005-02-15
Belsan Enterprises $250.00 2005-01-31
Kevin L. Koski, $250.00 2005-05-31
Daniel R. Long, $250.00 2005-01-31
Daimler Chrysler Corp. Political Support Comm. $250.00 2005-02-15
People For Persico $250.00 2005-01-31
People For Persico $250.00 2005-05-26
James Owen Consulting Inc. $250.00 2005-01-31
Citizens to Elect Harry R. Ramey $250.00 2005-06-12
Grain & Feed Legislative Council $250.00 2005-01-31
IL Broadcasting Assn $250.00 2005-01-14
Mary F. Rooney & Associates $250.00 2005-01-14
Local Union 51 IBEW PAC $250.00 2005-01-14
Citizens for Pamela Fenner $250.00 2005-06-12

Expenditures (359 | $300,213.07)

PayeeAmountDatePurpose
Abby M. Clarke, $495.44 2005-01-14 Payroll
Joseph P. Evans, $495.00 2005-01-20 Mileage
Gibson's Steakhouse $493.44 2005-06-23 Fundraising Expense
Super 8 - Olney $487.58 2005-01-03 Lodging for Staff
Kinko's Plainfield $463.17 2005-01-03 Signs for Fundraiser
Renaissance Springfield $450.22 2005-03-21 Lodging
Joseph P. Evans, $411.70 2005-01-20 Insurance
Country Inn & Suites $399.60 2005-01-03 Lodging
Eugene F. Carpino, $382.50 2005-02-24 Mileage
Intuit $380.45 2005-05-20 Software
Santucci's Restaurant $377.87 2005-04-28 Fundraising Expense
Grotto $376.11 2005-01-03 Fundraising Expense
Anthony T. Dubicki, $375.00 2005-02-24 Mileage
BenAnn Business Machines Inc. $355.00 2005-03-24 Office Copier
La Majada $337.70 2005-04-18 Food for Staff
Kurt R. Kojzarek, $328.42 2005-05-06 Payroll
Hotel Pere Marquette $322.08 2005-01-03 Lodging
Precision Repair Inc. $318.50 2005-06-14 Professional Fees
KC Wireless $308.83 2005-01-03 Cell Phone
Lori Beth Meadows, $308.70 2005-03-24 Cell Phone
1871 Media LLC $300.00 2005-03-24 Web Hosting
1871 Media LLC $300.00 2005-02-10 Web Hosting
Anthony M. Signorella, $289.97 2005-05-23 Cell Phone
Dickie Brennan's $287.06 2005-03-24 Food for Staff
Jason Kueper, $280.00 2005-06-15 Office Cleaning
Fifth Street Flower Shop $276.60 2005-01-10 Flowers for New Legislators
Office Max $272.35 2005-04-26 Office Supplies
Cingular Wireless $258.65 2005-05-23 Cell Phone
Lori Beth Meadows, $255.00 2005-05-06 Cell Phone
Anthony T. Dubicki, $250.00 2005-06-23 Mileage
Anthony T. Dubicki, $250.00 2005-03-24 Mileage
Pasfield House $250.00 2005-05-06 Rent
Citizens for Mullins $250.00 2005-04-14 Donation
Comfort Inn - Morris $246.36 2005-01-03 Lodging for Staff
Fuller's Car Wash $245.90 2005-01-03 Car Wash
Cingular Wireless $234.19 2005-06-14 Cell Phone
Nextel Communications $231.62 2005-02-11 Cell Phone
KC Wireless $223.96 2005-01-29 Cell Phone
Cingular Wireless $220.99 2005-04-14 Cell Phone
Laura A. Calderon, $217.23 2005-01-20 Mileage
United States Postal Service $213.65 2005-01-28 Postage
Intuit $211.44 2005-01-14 Payroll Service
Foundry $210.00 2005-04-05 Food for Staff
John Lopez, $200.00 2005-01-05 Services Rendered
James Morani, $200.00 2005-06-24 Cell Phone
Panera Bread 4012 $196.83 2005-01-03 Food for Staff
Kinko's Plainfield $194.39 2005-05-18 Signs for Fundraiser
Jim's Downtown Steakhouse $187.00 2005-01-04 Food for Staff
Chili's Grille $184.90 2005-01-03 Food for Staff
Redstone American Grille $175.44 2005-06-13 Food for Staff