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
National Shooting Sports Foundation Inc. $1,000.00 2005-09-26
Harmony Health Plan of Illinois $1,000.00 2005-10-13
Knapheide Manufacturing Co. $1,000.00 2005-10-12
Walgreen Company $1,000.00 2005-09-26
Chicagoland Chamber of Commerce $1,000.00 2005-09-29
Union Pacific Railroad $1,000.00 2005-10-12
Southern Wine & Spirits of America Inc. $1,000.00 2005-09-26
Specialty Insurors Association $1,000.00 2005-09-29
I.A.M.B.P.A.C. $1,000.00 2005-10-07
USWA Local 17 Trade Show Workers PAC $1,000.00 2005-09-29
RPAC of Illinois $1,000.00 2005-11-02
Steve Morrill, $1,000.00 2005-10-12
Bell Boyd and Lloyd $1,000.00 2005-10-12
New American Leadership Fund $1,000.00 2005-07-26
DYN-PAC Illinois $1,000.00 2005-09-19
Joseph Kindlon, $1,000.00 2005-10-12
Insight Midwest Holdings LLC $1,000.00 2005-12-28
CAR of Illinois $1,000.00 2005-11-02
Leinenweber & Baroni Consulting Inc. $1,000.00 2005-10-13
Denis Healy, $1,000.00 2005-10-31
CNA Insurance $1,000.00 2005-09-26
Joseph De La Van, $1,000.00 2005-10-13
Shefsky & Froelich Ltd. $1,000.00 2005-10-31
Ameren Illinois PAC $1,000.00 2005-12-28
Illinois State Council of Operating Engineers PAC $1,000.00 2005-10-05
Gallagher Benefit Services $1,000.00 2005-10-26
Hendren Taylor Consulting LLC $1,000.00 2005-10-17
CarMax $1,000.00 2005-11-25
Filson/Gordon Assoc. $984.00 2005-12-31 Office Rent
ACPAC Automobile Club PAC $750.00 2005-09-26
HUMANA Inc. $750.00 2005-09-26
Cass Telephone Company $750.00 2005-10-24
Diageo $650.00 2005-09-21 Liquor & wine for FR
Olin Corporation $535.00 2005-09-21 FR Supplies
Northern IL Alliance of Fire Protection $500.00 2005-10-12
Nicolay & Dart LLC $500.00 2005-10-24
Local 150 I.U.O.E. PAC $500.00 2005-10-13
Clinton County Oil Company $500.00 2005-08-23
Credit Union PAC $500.00 2005-09-26
Home Telephone Company $500.00 2005-10-24
Capitol Consulting Group $500.00 2005-09-21 Nascar/Nextel Tickets
Capitol Consulting Group $500.00 2005-09-21 IRL Infiniti Pro Series tickets
ISPE/PAC $500.00 2005-10-31
New Trier Republican Organization $500.00 2005-10-04
Petroleum PAC $500.00 2005-09-26
Petroleum PAC $500.00 2005-11-02
Maye Beth Hadfield, $500.00 2005-09-26
STS Consultants Ltd. $500.00 2005-09-07
William Parrillo, $500.00 2005-10-13
SEIU Local 880 PAC $500.00 2005-07-26

Expenditures (219 | $382,425.09)

PayeeAmountDatePurpose
IL Dept. of Revenue $230.33 2005-07-26 State Taxes
Holiday Inn - Bolingbrook $227.70 2005-07-07 Lodging
IL Dept. of Revenue $218.13 2005-10-18 State Taxes
Intuit $211.44 2005-07-07 software
IL Dept. of Revenue $204.70 2005-08-31 State Taxes
IL Dept. of Revenue $204.70 2005-09-29 State Taxes
IL Dept. of Revenue $204.70 2005-09-06 State Taxes
IL Dept. of Revenue $204.70 2005-08-15 State Taxes
IL Dept. of Revenue $204.70 2005-07-29 State Taxes
IL Dept. of Revenue $204.70 2005-07-26 State Taxes
IL Dept. of Revenue $204.70 2005-07-26 State Taxes
IL Dept. of Revenue $204.70 2005-07-26 State Taxes
Hotel Washington $188.62 2005-08-15 Lodging
Marriott Lincolnshire Resort $169.40 2005-07-07 Lodging
Phillip's Flowers $166.17 2005-07-26 FR Decorations
Republican National Lawyers Association $160.00 2005-07-20 Seminar Fee
Republican National Lawyers Association $160.00 2005-07-20 Seminar Fee
Office Max $137.40 2005-08-11 Supplies
IL Dept. of Revenue $135.95 2005-07-01 State Taxes
Federal Express $132.55 2005-09-26 Delivery Service
Hanson Information Systems $122.00 2005-07-26 Web Hosting
Federal Express $121.47 2005-08-12 Delivery Service
Federal Express $121.47 2005-08-30 Delivery Service
Kinko's $120.18 2005-07-07 copies
Office Max $117.17 2005-10-03 Supplies
MB Financial Bank $116.00 2005-07-27 Service Charge
Verizon Wireless $107.72 2005-08-01 Phone Expense
Hilton Chicago & Towers $106.84 2005-10-31 Lodging
Verizon Wireless $96.93 2005-08-03 Phone Expense
Federal Express $95.01 2005-10-24 Delivery Service
Federal Express $91.30 2005-09-01 Delivery Service
Federal Express $91.30 2005-09-19 Delivery Service
POSTMASTER $88.35 2005-08-15 Postage
Internal Revenue Service (US Treasury) $87.64 2005-09-02 Federal Taxes
Office Max $83.17 2005-08-15 Supplies
Federal Express $67.67 2005-10-03 Delivery Service
CMS Group Insurance $65.00 2005-10-18 Staff Insurance
Hanson Information Systems $61.92 2005-08-15 Web Hosting
Hanson Information Systems $61.00 2005-09-02 Web Hosting
Hanson Information Systems $61.00 2005-10-18 Web Hosting
CMS Group Insurance $60.00 2005-09-12 Staff Insurance
CMS Group Insurance $60.00 2005-09-15 Staff Insurance
CMS Group Insurance $60.00 2005-09-15 Staff Insurance
CMS Group Insurance $60.00 2005-10-18 Staff Insurance
Office Max $56.61 2005-09-27 Supplies
Federal Express $54.66 2005-10-17 Delivery Service
Kinko's $46.74 2005-09-13 Printing
MB Financial Bank $45.47 2005-09-30 Service Charge
MB Financial Bank $42.88 2005-07-31 Service Charge
I.D.E.S $39.75 2005-07-01 Payroll Taxes