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
AFSCME Council 31 $2,000.00 2005-10-04
NICOR GAS PAC $2,000.00 2005-10-24
Citizens for Luechtefeld $2,000.00 2005-09-26
Casino Queen $2,000.00 2005-09-26
Hennessy & Roach P.C. $2,000.00 2005-10-25
Donald E. Stephens Committeeman Fund $2,000.00 2005-11-25
Metropolitan Bank Group Inc. $1,500.00 2005-10-17
Risk Specialist Company of NJ $1,500.00 2005-10-12
Illinois Chamber of Commerce PAC $1,500.00 2005-12-12
Sorling Northrup Hanna Cullen & Cochran $1,500.00 2005-09-09
Peabody Investments Corp. $1,500.00 2005-09-26
Harrisonville Telephone Company $1,500.00 2005-10-24
Medco Health Solutions $1,500.00 2005-08-08
Springfield Armory $1,498.00 2005-09-21 M1A Rifle
DS Arms $1,475.00 2005-09-21 SA-58 Rifle
Sprint United Management Company $1,300.00 2005-10-12
Neil Francis Flynn, $1,217.42 2005-08-17 Sky box rental tickets food/beverage
State Police Command Officer Association $1,200.00 2005-10-28
Illinois Optometric Assn. PAC $1,110.00 2005-09-20 Aircraft Transportation Services
ArmaLite Inc. $1,100.00 2005-09-21 M15A4 Rifle
Rock River Arms $1,020.00 2005-09-21 Varmint Rifle
Local 150 I.U.O.E. PAC $1,000.00 2005-09-26
3M $1,000.00 2005-07-26
Builders Assn. Of Greater Chicago BAGC-PAC $1,000.00 2005-10-07
Knapheide Manufacturing Co. $1,000.00 2005-10-12
Professional Independent Insurance Agents of Illinois $1,000.00 2005-10-12
CarMax $1,000.00 2005-11-25
Illinois Insurance Political Committee $1,000.00 2005-10-04
Harmony Health Plan of Illinois $1,000.00 2005-10-13
Illinois State Council of Operating Engineers PAC $1,000.00 2005-10-05
ISPAN PAC $1,000.00 2005-10-04
ICAP-PAC $1,000.00 2005-11-02
Fraternal Order of Police Chicago Lodge #7 $1,000.00 2005-10-07
American Airlines Inc. $1,000.00 2005-08-29 Airline Tickets
Kenneth & Patricia Walker, $1,000.00 2005-10-12
Illinois Restaurant PAC $1,000.00 2005-10-17
John Deere PAC $1,000.00 2005-10-12
CAR of Illinois $1,000.00 2005-11-02
A.B.D.I./PAC $1,000.00 2005-08-23
Gallagher Benefit Services $1,000.00 2005-10-26
Painters District Council #14 PAC $1,000.00 2005-09-29
Illinois Optometric Assn. PAC $1,000.00 2005-10-20
Union Pacific Railroad $1,000.00 2005-10-12
Union Pacific Railroad $1,000.00 2005-08-08
Hendren Taylor Consulting LLC $1,000.00 2005-10-17
Trustmark Insurance Co. PAC $1,000.00 2005-12-15
TROOPAC-Troopers Lodge #41 $1,000.00 2005-10-04
Thomas Walsh, $1,000.00 2005-10-13
Citizens for Kirk Dillard $1,000.00 2005-10-17
Specialty Insurors Association $1,000.00 2005-09-29

Expenditures (219 | $382,425.09)

PayeeAmountDatePurpose
Ron Wilson, $542.40 2005-09-12 mileage
McFadden Fund $500.00 2005-07-07 Rent
Odelson & Sterk $500.00 2005-11-15 legal services
McFadden Fund $500.00 2005-07-29 Rent
McFadden Fund $500.00 2005-09-02 Rent
McFadden Fund $500.00 2005-09-29 Rent
McFadden Fund $500.00 2005-10-31 Rent
McFadden Fund $500.00 2005-11-30 Rent
Odelson & Sterk $500.00 2005-07-15 legal services
Odelson & Sterk $500.00 2005-08-15 legal services
Odelson & Sterk $500.00 2005-09-15 legal services
Odelson & Sterk $500.00 2005-10-18 legal services
SBC Ameritech Bill Payment Ctr. $487.04 2005-09-27 Phone Service
1-800 CONFERENCE $466.19 2005-08-15 Phone Expense
Dick's Sporting Goods $450.00 2005-09-27 FR Prizes
POSTMASTER $448.98 2005-10-14 Postage
Sam's Club $445.41 2005-09-07 FR beverages/supplies
Hilton Chicago & Towers $445.14 2005-10-12 Lodging
Swissotel Chicago $434.29 2005-09-12 Lodging
CMS Group Insurance $420.00 2005-07-07 Staff Insurance
1-800 CONFERENCE $415.78 2005-10-18 Phone Expense
Schnepp & Barnes $414.69 2005-10-18 FR printing
Ron Wilson, $401.90 2005-07-07 mileage
Renaissance Montura Hotel $398.64 2005-10-18 Lodging
Renaissance Montura Hotel $397.07 2005-10-26 Lodging
Travelocity $379.40 2005-08-15 Airfare
POSTMASTER $370.00 2005-09-27 Postage
1-800 CONFERENCE $369.04 2005-12-06 Phone Expense
SBC Ameritech Bill Payment Ctr. $347.35 2005-09-02 Phone Service
Roxanne S. Owens, $333.32 2005-10-31 mileage
Brian McFadden, $331.07 2005-09-29 salary
Brian McFadden, $331.07 2005-07-29 salary
Brian McFadden, $331.07 2005-11-30 salary
Brian McFadden, $331.06 2005-07-01 salary
Brian McFadden, $331.06 2005-12-14 salary
Brian McFadden, $331.06 2005-11-15 salary
Brian McFadden, $331.06 2005-10-31 salary
Brian McFadden, $331.06 2005-10-14 salary
Brian McFadden, $331.06 2005-09-15 salary
Brian McFadden, $331.06 2005-08-31 salary
Brian McFadden, $331.06 2005-08-15 salary
Brian McFadden, $331.06 2005-07-15 salary
CMS Group Insurance $325.00 2005-08-15 Staff Insurance
IL Dept. of Revenue $318.45 2005-07-26 State Taxes
1-800 CONFERENCE $275.60 2005-07-26 Phone Expense
Phillip's Flowers $256.67 2005-08-15 FR Decorations
Federal Express $251.63 2005-09-06 Delivery Service
Federal Express $251.63 2005-08-18 Delivery Service
Federal Express $251.63 2005-09-03 Delivery Service
Kinko's $237.38 2005-08-15 Printing