Semiannual
Filed Doc ID: 309430 | Committee: Citizens for Bill Black
Document Information
| Filed Date | 2006-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 17 |
Receipts (47 | $21,959.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State Medical PAC | $1,500.00 | 2005-08-31 | |
| Illinois Road Builders PAC | $1,000.00 | 2005-10-04 | |
| Illinois CPAs for Politcal Action | $1,000.00 | 2005-11-14 | |
| Cable Television and Communications Assn. of IL PAC | $1,000.00 | 2005-09-15 | |
| DYN-PAC Illinois | $1,000.00 | 2005-09-22 | |
| SBC Illinois Political Action Committee | $1,000.00 | 2005-09-02 | |
| Illinois Venture Capital Association PAC | $1,000.00 | 2005-08-31 | |
| Illinois Hospital Association PAC | $1,000.00 | 2005-09-29 | |
| Enterprise Rent-A-Car Company PAC | $750.00 | 2005-09-29 | |
| Altria Corporate Services Inc. | $500.00 | 2005-11-23 | |
| Alton Gaming Company | $500.00 | 2005-09-30 | |
| Ameren Illinois PAC | $500.00 | 2005-09-22 | |
| Anheuser-Busch Co. Inc. | $500.00 | 2005-11-01 | |
| CAR of Illinois | $500.00 | 2005-09-02 | |
| Diageo North America Inc. | $500.00 | 2005-08-31 | |
| Health Alliance Medical Plans | $500.00 | 2005-09-22 | |
| Illinois BankPac | $500.00 | 2005-09-22 | |
| McLane Company Inc. | $500.00 | 2005-09-02 | |
| RPAC Realtors | $500.00 | 2005-09-29 | |
| SEIU Illinois Council PAC Fund | $500.00 | 2005-09-22 | |
| Verizon | $500.00 | 2005-11-17 | |
| Mervis Industries Inc. | $400.00 | 2005-09-29 | |
| Humana Inc. | $400.00 | 2005-11-17 | |
| Bill Black Citizen for Bill Black | $391.00 | 2005-09-29 | Raffle proceeds |
| David Cocagne | $360.00 | 2005-09-29 | |
| Health Care Service Corporation Illinois State PAC | $300.00 | 2005-08-04 | |
| Petroleum Political Education | $300.00 | 2005-08-25 | |
| Illinois Health Care Assn. PAC | $300.00 | 2005-12-08 | |
| Insight Midwest Holdings LLC | $250.00 | 2005-12-29 | |
| IL Chapter - National Electrical Contractors Assn. PAC | $250.00 | 2005-08-25 | |
| Miller Brewing Company | $250.00 | 2005-08-25 | |
| Norfolk Southern Corporation | $250.00 | 2005-07-21 | |
| Quaker Oats Company | $250.00 | 2005-09-29 | |
| United Transportation Union PAC | $250.00 | 2005-08-31 | |
| TRK-PAC | $250.00 | 2005-09-15 | |
| Consumer Lending Alliance | $250.00 | 2005-12-09 | |
| Illinois Land Title Assn. PAC | $250.00 | 2005-11-04 | |
| Illinois Optometric Association | $250.00 | 2005-09-02 | |
| Illinois Society of Professional Engineers PAC | $250.00 | 2005-09-14 | |
| Illinois Veterinary Medical PAC | $250.00 | 2005-09-02 | |
| Credit Union Political Action Council | $250.00 | 2005-08-25 | |
| Hendren Taylor Consulting LLC | $250.00 | 2005-08-31 | |
| Julius Hegeler II | $210.00 | 2005-09-29 | |
| Pepsi Cola Bottlers | $208.00 | 2005-10-17 | Refreshments for Fund Raiser |
| ABATE PAC | $200.00 | 2005-09-14 | |
| Humana Inc. | $100.00 | 2005-09-23 | |
| Julius Hegeler II | $40.00 | 2005-09-22 |
Expenditures (77 | $18,309.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| University of IL Athletic Ticket Office | $1,047.00 | 2005-12-08 | Sports Tickets |
| United Airlines | $1,014.10 | 2005-07-01 | Airplane Tickets |
| WhiteSmith Marketing Group Inc. | $950.00 | 2005-10-17 | Advertising - design ads |
| Danville Boat Club | $903.00 | 2005-10-20 | Fund raiser refreshments |
| Crowne Plaza Downtown | $862.95 | 2005-09-06 | Hotel charges NCSL Annual Meeting |
| Michael J. Fox | $675.72 | 2005-07-01 | Danville office rent |
| Michael J. Fox | $675.72 | 2005-12-27 | Office Rent - Danville Office |
| Faulstich Printing Company | $577.03 | 2005-07-29 | Stationary printing |
| Walker Electric | $522.45 | 2005-08-08 | Electical Repair Services - Danville Office |
| U. S. Postmaster | $480.00 | 2005-12-12 | Stamps |
| Eastern Illinois Shrine Club | $400.00 | 2005-09-29 | Tickets donation |
| Security Venture Inc. | $390.00 | 2005-10-04 | Warehouse rental |
| U. S. Postmaster | $370.00 | 2005-12-01 | Stamps |
| William Black | $350.00 | 2005-07-18 | Refund for Purchase of Football Tickets |
| Kay Flynn | $349.13 | 2005-09-29 | Campaign services |
| County Market | $333.30 | 2005-07-01 | Parada Candy |
| Alaskan Airlines | $327.10 | 2005-07-01 | Airline Tickets |
| C C & C | $320.02 | 2005-10-25 | Danville Office - office equipment |
| East Central Communications | $315.42 | 2005-09-19 | Newspaper advertising |
| White House Historical Assn. | $303.00 | 2005-12-08 | Christmas Ornaments |
| Rantoul Press/East Central Communications Inc. | $300.00 | 2005-08-15 | Newspaper Advertising |
| Robert Huff Designs | $299.00 | 2005-10-17 | IL House of Representatives Seal |
| County Market | $262.60 | 2005-10-04 | Parade Candy |
| WhiteSmith Marketing Group Inc. | $260.00 | 2005-07-11 | ad - ad book |
| Lori Block | $250.00 | 2005-08-29 | Campaing Accounty & Reporting Services |
| Vermilion Heritage Foundation | $250.00 | 2005-07-25 | Cast sponsor |
| Vermilion County Conservation District | $250.00 | 2005-07-25 | Historic Dedication - sponsorship |
| County Market | $226.24 | 2005-09-06 | Parade Candy |
| Miller's News Agency Inc. | $224.00 | 2005-11-03 | Newspaper subscription renewal |
| www.nikcosports.com | $223.00 | 2005-07-01 | Illini Collectible Basketballs |
| U. S. Postmaster | $222.00 | 2005-10-04 | Stamps |
| U. S. Postmaster | $222.00 | 2005-08-02 | Postage Stamps |
| Allied Waste Services | $216.78 | 2005-08-08 | Dumpster Rental - Danville Office |
| Dave's Flower Garden | $210.12 | 2005-07-11 | Flowers - sympathy |
| Onstar Personal Calling | $198.96 | 2005-12-08 | Subscription renewal |
| Kay Flynn | $171.50 | 2005-10-20 | Campaign services |
| OfficeMax | $169.99 | 2005-11-17 | office supplies |
| The News Gazette | $169.20 | 2005-12-27 | Subscription renewal |
| Kay Flynn | $165.38 | 2005-12-12 | Campaign services |
| The Barrel Head Pub | $162.92 | 2005-07-01 | Meal charges - Downstate Caucus Social |
| Kay Flynn | $156.19 | 2005-07-28 | Campaign work |
| Maldaner's | $156.03 | 2005-12-08 | meals |
| C C & C | $149.44 | 2005-11-03 | Computer repairs |
| Faulstich Printing Company | $147.00 | 2005-12-08 | Printing - Christmas cards |
| Faulstich Printing Company | $141.27 | 2005-07-29 | Stationary printing |
| Dave's Flower Garden | $140.08 | 2005-08-03 | Flowers - sympathy |
| Danville Copy Systems | $137.50 | 2005-10-17 | Office Supplies - copier |
| Judy Shelato | $132.84 | 2005-08-03 | Refund for expenses |
| Allied Waste Services | $131.43 | 2005-07-29 | Dumpster rental - Danville Office |
| Judy Shelato | $100.00 | 2005-12-12 | Christmas bonus |