Semiannual

Filed Doc ID: 310393 | Committee: Republican State Senate Campaign Committee

Document Information

Filed Date2006-01-30
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages50

Receipts (332 | $634,677.90)

DonorAmountDateDescription
Joan Chapman, $3,333.00 2005-10-20
Center Point Properties $3,000.00 2005-12-15
Edward Brennan, $3,000.00 2005-10-07
Verizon $3,000.00 2005-12-12
Golden Rule Insurance Company $3,000.00 2005-09-29
Illinois Soft DrinkAssociation $3,000.00 2005-10-07
Illinois Merchants Politcal Action Committee $3,000.00 2005-10-12
Freeborn & Peters $3,000.00 2005-11-25
The ServiceMaster Company $3,000.00 2005-10-17
Underground Contractors Association $3,000.00 2005-12-28
Walgreen Company $3,000.00 2005-10-04
Aon PAC $3,000.00 2005-10-12
DENT-IL PAC $3,000.00 2005-09-26
Peoples Energy PAC $3,000.00 2005-10-07
NICOR GAS PAC $3,000.00 2005-09-26
Citizens for Pamela J. Althoff $2,600.00 2005-08-08
Harrah's Entertainment Inc. $2,500.00 2005-11-02
Farmers Insurance Group PAC $2,500.00 2005-10-12
Caterpillar Effective Government Comm. $2,500.00 2005-08-08
Illinois Health Care Assn. PAC $2,500.00 2005-12-12
Lexington Square Inc. $2,500.00 2005-09-26
Good Government Council $2,500.00 2005-09-07
Illinois State Medical Society PAC $2,500.00 2005-08-30
Caterpillar Effective Government Comm. $2,500.00 2005-08-08
Illinois State Medical Society PAC $2,500.00 2005-08-30
Residential Construction Employers Council $2,500.00 2005-10-12
Citizens for Peterson Campaign Com. $2,500.00 2005-10-20
Donald E. Stephens Committeeman Fund $2,500.00 2005-11-02
Exelon PAC $2,500.00 2005-09-29
Exelon PAC $2,500.00 2005-11-02
Oil-Dri Corporation of America $2,500.00 2005-11-25
Illinois Federation of Teachers COPE $2,500.00 2005-11-25
Citizens for Rick Winkel $2,500.00 2005-12-12
Sidley Austin Brown & Wood $2,500.00 2005-10-07
J.P. Morgan Chase & Co. PAC $2,500.00 2005-12-12
Illinois Chamber of Commerce PAC $2,500.00 2005-12-28
Diageo $2,500.00 2005-08-30
Penn National Gaming Inc. $2,500.00 2005-12-28
Illinois Chamber of Commerce PAC $2,500.00 2005-10-17
Abbott Laboratories $2,500.00 2005-10-04
Anheuser Busch Companies Inc. $2,500.00 2005-11-25
Chicagoland Apartment Association $2,500.00 2005-12-20
Illinois Health Care Assn. PAC $2,250.00 2005-12-12
Midwest Generation EME LLC $2,250.00 2005-11-25
Lewis Machine & Tool $2,200.00 2005-09-21 2 - MRP Defender Upper Receivers
A.B.D.I./PAC $2,000.00 2005-11-02
Ford Motor Company Civic Action Fund $2,000.00 2005-10-25
Legislative Intrest Committee of IL Podiatrists $2,000.00 2005-10-04
Casino Queen $2,000.00 2005-09-26
Donald E. Stephens Committeeman Fund $2,000.00 2005-11-25

Expenditures (219 | $382,425.09)

PayeeAmountDatePurpose
Roxanne S. Owens, $1,784.60 2005-11-15 salary
Roxanne S. Owens, $1,784.60 2005-09-29 salary
U.S. Treasury $1,773.94 2005-08-15 Taxes
Internal Revenue Service (US Treasury) $1,773.94 2005-09-30 Federal Taxes
Internal Revenue Service (US Treasury) $1,773.92 2005-09-29 Federal Taxes
U.S. Treasury $1,773.92 2005-09-27 Taxes
U.S. Treasury $1,773.92 2005-09-29 Taxes
Art Hanlon, $1,753.38 2005-12-14 salary
Art Hanlon, $1,753.38 2005-11-15 salary
Art Hanlon, $1,753.38 2005-10-14 salary
Art Hanlon, $1,753.37 2005-11-30 salary
Art Hanlon, $1,753.37 2005-10-31 salary
Georgia Frances Orchestra $1,750.00 2005-10-07 FR Entertainment
Art Hanlon, $1,420.31 2005-09-29 salary
Art Hanlon, $1,420.31 2005-07-29 salary
Art Hanlon, $1,420.31 2005-08-31 salary
Art Hanlon, $1,420.31 2005-08-15 salary
Art Hanlon, $1,420.31 2005-07-01 salary
Art Hanlon, $1,420.30 2005-07-15 salary
Art Hanlon, $1,420.30 2005-09-15 salary
Eved Services $1,323.49 2005-09-27 FR Decorations
Jerry Daliege Photograpy $1,300.00 2005-12-02 photos
Trinkets and Trips Inc. $1,285.35 2005-08-24 FR Gifts
U.S. Treasury $1,153.98 2005-10-26 Taxes
Verizon Wireless $1,129.63 2005-10-18 Phone Expense
Verizon Wireless $1,129.63 2005-10-17 Phone Expense
Verizon Wireless $1,110.81 2005-11-25 Phone Expense
Michael Webb, $1,000.00 2005-11-01 FR Entertainment
SBC Ameritech Bill Payment Ctr. $975.52 2005-12-02 Phone Service
Federal Express $919.64 2005-10-11 Delivery Service
White Hat Group $900.00 2005-12-12 Rent
Roxanne S. Owens, $887.80 2005-08-15 mileage
SBC Ameritech Bill Payment Ctr. $887.41 2005-07-26 Phone Service
Verizon Wireless $828.81 2005-08-11 Phone Expense
Verizon Wireless $828.81 2005-08-15 Phone Expense
Verizon Wireless $828.81 2005-08-11 Phone Expense
Butterfield Country Club $814.36 2005-10-11 FR Lunch
Schnepp & Barnes $809.45 2005-10-18 FR printing
I.D.E.S $779.95 2005-10-26 Payroll Taxes
POSTMASTER $740.00 2005-08-08 Postage
Tom Mannix, $727.25 2005-12-14 mileage
1-800 CONFERENCE $727.05 2005-09-27 Phone Expense
Verizon Wireless $714.65 2005-09-02 Phone Expense
Expedia Inc. $708.78 2005-09-27 Airfare
Campaign & Elections $700.00 2005-10-26 Conference Registration
House of Blues $664.48 2005-07-15 Lodging
Schnepp & Barnes $607.75 2005-10-18 FR printing
Absolute Graphics $605.61 2005-07-26 FR printing
Season's Restaurant $601.75 2005-09-27 FR Lunch
Absolute Graphics $573.73 2005-10-18 FR printing