Semiannual
Filed Doc ID: 305720 | Committee: House Republican Organization
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 58 |
Receipts (232 | $414,998.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ACPAC Automobile Club PAC | $250.00 | 2005-01-31 | |
| IL Veterinary Medical PAC | $250.00 | 2005-02-15 | |
| SEIU Local 880 Political Fund | $250.00 | 2005-04-01 | |
| Wildman Harrold Allen & Dixon LLP | $250.00 | 2005-01-31 | |
| IL Land Title Assn PAC | $250.00 | 2005-02-24 | |
| IL Assn of Aggregate Producers PAC | $250.00 | 2005-01-14 | |
| Douglas Dougherty, | $250.00 | 2005-01-31 | |
| Neil Francis Flynn Attorney | $250.00 | 2005-01-31 | |
| Steven L. Hardin, | $250.00 | 2005-01-31 | |
| Thomas J. Walsh, | $250.00 | 2005-01-31 | |
| Gallatin River Communications | $250.00 | 2005-01-31 | |
| Tel Opinion Research LLC | $250.00 | 2005-06-06 | |
| Bellwood First Committee | $250.00 | 2005-06-13 | |
| River Road Associates LLC. | $250.00 | 2005-01-18 | |
| Apollo Group Inc. Subsid. Of University of Phoenix | $250.00 | 2005-02-10 | |
| IL Cemetery PAC Fund | $250.00 | 2005-02-24 | |
| Chicagoland Chamber of Commerce PAC | $250.00 | 2005-02-15 | |
| E & M Rentals | $250.00 | 2005-06-13 | |
| I.B.E.W. Educational Committee | $250.00 | 2005-01-18 | |
| IL Roofing Contractors PAC | $250.00 | 2005-03-21 | |
| Paul H Schwendener Inc. | $250.00 | 2005-01-31 | |
| IACP PAC | $250.00 | 2005-01-20 | |
| IL Assn. Of Cosmetology Schools PAC | $250.00 | 2005-01-31 | |
| Illinois Action Committee for Rural Electrification | $250.00 | 2005-01-06 | |
| AWOI PAC | $250.00 | 2005-01-31 | |
| The Bowmark Consulting Group | $250.00 | 2005-01-31 | |
| Malcom Chester Consulting | $250.00 | 2005-01-28 | |
| IL Energy Assn | $250.00 | 2005-01-18 | |
| National Restoration Systems Inc. | $200.00 | 2005-06-10 | |
| Kevin L. Koski, | $200.00 | 2005-01-14 | |
| Heller Lumber Co | $200.00 | 2005-06-10 | |
| Xerox Corporation | $162.00 | 2005-06-23 | Refund |
Expenditures (359 | $300,213.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Peoria HofBrau | $175.16 | 2005-01-03 | Food for Staff |
| Kinko's Plainfield | $172.10 | 2005-01-31 | Signs for Fundraiser |
| Crown Plaza | $171.89 | 2005-04-29 | Lodging for Staff |
| Key Wester Fish | $168.36 | 2005-04-23 | Food for Staff |
| Walgreens | $166.41 | 2005-01-03 | Materials for Volunteers |
| Communication Express | $158.40 | 2005-01-20 | Automated Calls |
| TGI Fridays Joliet | $158.36 | 2005-01-03 | Food for Staff |
| Illinois Press Association | $157.85 | 2005-01-10 | Research |
| Front Street Cantina | $156.20 | 2005-01-03 | Food for Staff |
| Cynthia L. Saputo, | $150.00 | 2005-05-06 | Services Rendered |
| Al's Charhouse | $149.14 | 2005-01-03 | Food for Staff |
| Quill Corporation | $148.81 | 2005-05-06 | Office Supplies |
| Crown Plaza | $147.26 | 2005-04-29 | Lodging for Staff |
| Renaissance Springfield | $143.89 | 2005-01-03 | Lodging |
| Redstone American Grille | $141.62 | 2005-01-03 | Food for Staff |
| Jason Kueper, | $140.00 | 2005-04-14 | Office Cleaning |
| Jason Kueper, | $140.00 | 2005-05-23 | Office Cleaning |
| Jason Kueper, | $140.00 | 2005-01-14 | Office Cleaning |
| Jason Kueper, | $140.00 | 2005-02-24 | Office Cleaning |
| Jason Kueper, | $140.00 | 2005-03-03 | Office Cleaning |
| United States Postal Service | $136.75 | 2005-03-15 | Postage |
| Quill Corporation | $127.95 | 2005-05-23 | Office Supplies |
| Front Street Cantina | $126.34 | 2005-02-10 | Food for Staff |
| Turtle Wax Car Wash | $119.96 | 2005-01-03 | Car Wash |
| Quill Corporation | $115.98 | 2005-06-24 | Office Supplies |
| Taste of China | $113.00 | 2005-01-03 | Food for Staff |
| Anthony T. Dubicki, | $112.84 | 2005-01-20 | Mileage |
| Quill Corporation | $110.29 | 2005-02-24 | Office Supplies |
| Quality Inn Springfield | $109.99 | 2005-04-11 | Lodging for Staff |
| AT&T TeleConference Services | $109.53 | 2005-03-24 | TeleConference Service |
| Lori Beth Meadows, | $108.33 | 2005-01-20 | Mileage |
| Anthony M. Signorella, | $105.99 | 2005-06-14 | Cell Phone |
| AT&T TeleConference Services | $101.84 | 2005-02-24 | TeleConference Service |
| Quill Corporation | $100.09 | 2005-05-23 | Office Supplies |
| Cynthia L. Saputo, | $100.00 | 2005-04-14 | Services Rendered |
| Lori Beth Meadows, | $100.00 | 2005-06-14 | Cell Phone |
| Intuit | $99.00 | 2005-01-14 | Payroll Service |
| O'Sullivans Irish Pub | $97.36 | 2005-01-03 | Food for Staff |
| Taste of China | $93.00 | 2005-01-06 | Food for Staff |
| David M. Dring, | $92.50 | 2005-01-20 | Mileage |
| Chili's Grille | $90.60 | 2005-05-13 | Food for Staff |
| Maureen C. O'Sullivan, | $88.20 | 2005-03-03 | Mileage |
| Quality Inn Springfield | $87.99 | 2005-02-01 | Lodging for Staff |
| Quality Inn Springfield | $87.99 | 2005-02-01 | Lodging for Staff |
| Quality Inn Springfield | $87.99 | 2005-02-01 | Lodging for Staff |
| Moe Joes | $83.67 | 2005-02-21 | Food for Staff |
| AT&T TeleConference Services | $81.62 | 2005-05-23 | TeleConference Service |
| Moe Joes | $81.35 | 2005-05-16 | Food for Staff |
| Vita Bella Pizza | $81.15 | 2005-06-20 | Food for Volunteers |
| Xerox Corporation | $81.00 | 2005-01-20 | Office Copier Service Contract |