Semiannual
Filed Doc ID: 321481 | Committee: Citizens for Beiser
Document Information
| Filed Date | 2006-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 24 |
Receipts (87 | $38,973.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois League of Financial Institutions PAC | $300.00 | 2006-02-06 | |
| Teamsters Joint Council No. 65 | $300.00 | 2006-02-06 | |
| RPAC Realtors | $300.00 | 2006-02-06 | |
| Larry McCulley | $300.00 | 2006-06-30 | |
| Diageo North America | $300.00 | 2006-03-31 | |
| DENT-IL-PAC | $250.00 | 2006-02-06 | |
| Jarrett Industries | $250.00 | 2006-06-30 | |
| Wert's Welding & Tank Service Inc. | $250.00 | 2006-05-30 | |
| 12th Congressional Dist COPE | $250.00 | 2006-06-30 | |
| IBEW Educational committee | $250.00 | 2006-06-30 | |
| Local # 399 Political Education Fund | $250.00 | 2006-06-30 | |
| SEIU Local 73 B-PAC Account | $250.00 | 2006-06-09 | |
| Southwestern Illinois Building & Construction Trades PAC | $250.00 | 2006-06-23 | |
| CAR of Illinois | $250.00 | 2006-02-06 | |
| Community BankPac | $250.00 | 2006-02-06 | |
| CUPAC | $250.00 | 2006-02-06 | |
| DYN-PAC Illinois | $250.00 | 2006-02-06 | |
| Illinois Medical Anesthesia PAC (IMAPAC) | $250.00 | 2006-02-06 | |
| DYN-PAC Illinois | $200.00 | 2006-06-09 | |
| Dixon Distributing Company | $200.00 | 2006-05-16 | |
| John O'Connell | $200.00 | 2006-02-06 | |
| Walgreens | $200.00 | 2006-03-31 | |
| Walgreens | $175.00 | 2006-02-06 | |
| Sorling Northrup HannaCullen & Cochran Ltd. | $150.00 | 2006-05-30 | |
| TheBank of Edwardsville | $150.00 | 2006-05-16 | partial reimbursement for event |
| Schrempf Blaine Kelly Napp & Darr Ltd. | $150.00 | 2006-06-30 | |
| Sorling Northrup HannaCullen & Cochran Ltd. | $150.00 | 2006-02-06 | |
| TheBank of Edwardsville | $150.00 | 2006-05-16 | |
| Township Officials of Illinois PAC | $150.00 | 2006-02-06 | |
| TRK-PAC | $150.00 | 2006-02-06 | |
| TRK-PAC | $150.00 | 2006-06-30 | |
| Township Officials of Illinois PAC | $150.00 | 2006-06-30 | |
| Schrempf Blaine Kelly Napp & Darr Ltd. | $120.00 | 2006-06-20 | event giveaways |
| TheBank of Edwardsville | $100.00 | 2006-06-20 | event beverages |
| ConocoPhillips Company | $75.00 | 2006-06-20 | event prizes |
| Ameren Illinois PAC | $50.00 | 2006-06-20 | event prizes |
| DYN-PAC Illinois | $30.00 | 2006-06-20 | event prizes |
Expenditures (133 | $46,064.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Federation for Right to Life | $100.00 | 2006-03-19 | ad-ad book |
| Catholic Children's Home | $100.00 | 2006-04-10 | community relations |
| Marquette Catholic High School | $100.00 | 2006-03-26 | community relations |
| Citizens for Bathon | $100.00 | 2006-04-28 | contribution |
| NAACP Alton Branch | $100.00 | 2006-02-06 | community relations |
| IL State Rifle Assn. | $100.00 | 2006-05-08 | contribution |
| NAACP Alton Branch | $100.00 | 2006-06-23 | community relations |
| Sts. Peter & Paul Parish School Assn. | $100.00 | 2006-04-10 | community relations |
| Boys and Girls Club of Alton | $100.00 | 2006-04-28 | community relations |
| Boys and Girls Club of Alton | $100.00 | 2006-03-09 | ad - ad book |
| Boys and Girls Club of Alton | $100.00 | 2006-03-20 | community relations |
| Johnson's Corner | $99.71 | 2006-03-31 | meals |
| Verizon Wireless | $98.93 | 2006-04-30 | telephone |
| Verizon Wireless | $98.91 | 2006-05-28 | telephone |
| Verizon Wireless | $98.50 | 2006-03-31 | telephone |
| US Postmaster | $98.20 | 2006-02-02 | postage |
| Verizon Wireless | $96.95 | 2006-06-30 | telephone |
| Community Counseling Center | $90.00 | 2006-02-27 | community relations |
| Community Counseling Center | $90.00 | 2006-05-08 | community relations |
| Shop n Save | $89.55 | 2006-01-01 | christmas party prizes |
| Robien's Signs | $89.39 | 2006-01-22 | office supplies |
| Piasa Harbor | $87.43 | 2006-02-02 | meals |
| Johnson's Corner | $80.65 | 2006-06-30 | meals |
| US Postmaster | $78.00 | 2006-03-05 | postage |
| Growth Assn. of Southwestern Illinois | $75.00 | 2006-04-10 | community relations |
| QuikTrip | $70.00 | 2006-05-28 | community relations |
| Jessica Newbold | $68.37 | 2006-05-30 | reimbursement for supplies |
| IL State Rifle Assn. | $63.00 | 2006-05-08 | membership dues |
| Johnson's Corner | $61.33 | 2006-01-01 | meals |
| Verizon Wireless | $59.98 | 2006-03-05 | telephone |
| Verizon Wireless | $58.84 | 2006-02-05 | telephone |
| Verizon Wireless | $58.78 | 2006-01-01 | telephone |
| Shop n Save | $56.34 | 2006-06-30 | meals |
| Johnson's Corner | $50.50 | 2006-04-10 | meals |
| Jessica Newbold | $50.00 | 2006-03-19 | reimbursement for meals and mileage |
| Johnson's Corner | $50.00 | 2006-06-30 | gifts |
| Growth Assn. of Southwestern Illinois | $50.00 | 2006-02-06 | community relations |
| American Cancer Society | $50.00 | 2006-06-15 | community relations |
| QuikTrip | $50.00 | 2006-05-28 | gasoline gift card |
| Marquette Catholic High School | $50.00 | 2006-02-19 | ad - ad book |
| Piasa Lincoln Mercury | $47.41 | 2006-04-30 | vehicle maint. |
| QuikTrip | $45.00 | 2006-06-30 | gasoline |
| QuikTrip | $43.92 | 2006-02-02 | gasoline |
| QuikTrip | $43.80 | 2006-05-28 | gasoline |
| QuikTrip | $43.00 | 2006-06-30 | gasoline |
| Corral Liquors | $42.62 | 2006-03-05 | staff gifts |
| Shop n Save | $40.63 | 2006-03-31 | gifts |
| QuikTrip | $40.55 | 2006-03-05 | gasoline |
| Piasa Harbor | $38.85 | 2006-02-02 | meals |
| QuikTrip | $36.75 | 2006-03-31 | gasoline |