Semiannual
Filed Doc ID: 323073 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2006-09-06 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 55 |
| Amended | Yes |
Receipts (328 | $685,903.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Airlines-WHQGV | $500.00 | 2006-02-23 | |
| Illinois Pharmacists PAC | $500.00 | 2006-02-07 | |
| Union Pacific Railroad | $500.00 | 2006-06-28 | |
| United Transportation Union PAC | $500.00 | 2006-02-07 | |
| Illinois Medical Eye PAC | $500.00 | 2006-02-07 | |
| Denny Jacobs & Associates | $500.00 | 2006-06-19 | |
| Avers Wexler | $500.00 | 2006-06-07 | |
| Clarke Mosquito Control | $500.00 | 2006-06-29 | |
| Richard S. Holson Jr., | $500.00 | 2006-06-19 | |
| Golden Rule Insurance Company | $500.00 | 2006-02-10 | |
| Manufacturers PAC | $500.00 | 2006-01-23 | |
| Hendren Taylor Consulting LLC | $500.00 | 2006-02-07 | |
| Hendren Taylor Consulting LLC | $500.00 | 2006-06-01 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2006-02-07 | |
| The Roosevelt Group | $500.00 | 2006-02-07 | |
| Chicago Principals and Administrators Association PAC | $500.00 | 2006-05-26 | |
| Four Fountains Convalescent Center | $500.00 | 2006-02-07 | |
| Serafin & Associates | $500.00 | 2006-06-26 | |
| Illinois Assn. Of Court Clerk PAC | $500.00 | 2006-01-23 | |
| Richard Otto, | $500.00 | 2006-06-19 | |
| Adeline Geo-Karis, | $500.00 | 2006-02-07 | |
| Builders Assn. BA-PAC | $500.00 | 2006-02-15 | |
| Sprint United Management Company | $500.00 | 2006-06-30 | |
| SRL Consulting | $500.00 | 2006-02-07 | |
| William Luking, | $500.00 | 2006-02-07 | |
| ISPAN PAC | $500.00 | 2006-02-07 | |
| James Tafel, | $500.00 | 2006-06-19 | |
| J&B Signs Inc. | $500.00 | 2006-02-07 | |
| Sprint United Management Company | $500.00 | 2006-02-07 | |
| I.M.H.A.-PAC | $500.00 | 2006-02-07 | |
| Barton Management Inc | $400.00 | 2006-05-26 | |
| Illinois Council on Food and Agricultural Research | $400.00 | 2006-02-07 | |
| DeMoulin Brothers & Company | $300.00 | 2006-06-28 | |
| Craig & Associates Architects | $300.00 | 2006-05-16 | |
| Baranyk Associates | $300.00 | 2006-05-16 | |
| Downes Construction | $300.00 | 2006-05-16 | |
| HMC Products Inc. | $300.00 | 2006-06-07 | |
| Harlem Excavating Limited | $300.00 | 2006-05-16 | |
| Markay Homes Inc. | $300.00 | 2006-05-16 | |
| Mangan Builders Inc. | $300.00 | 2006-05-16 | |
| John Kingery, | $300.00 | 2006-06-07 | |
| G & F Electrical Inc. | $300.00 | 2006-05-16 | |
| Bridges Excavating | $300.00 | 2006-05-16 | |
| KMA Group LTD. | $300.00 | 2006-05-16 | |
| T & M Construction | $300.00 | 2006-05-16 | |
| Michael Uremovich, | $300.00 | 2006-06-26 | |
| Quality Excavation | $300.00 | 2006-05-16 | |
| Taylor Excavating & Construction Inc. | $300.00 | 2006-05-16 | |
| Richard Hunter, | $300.00 | 2006-05-16 | |
| John O'Connell, | $300.00 | 2006-02-07 |
Expenditures (272 | $278,555.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beaty Televisual | $205.00 | 2006-05-24 | Video Production |
| 1-800 CONFERENCE | $197.65 | 2006-03-15 | Phone Expense |
| CMS Group Insurance | $195.00 | 2006-06-01 | Staff Insurance |
| Wells Fargo Financial Leasing | $193.94 | 2006-03-02 | copier |
| Sebatians Hideout | $187.21 | 2006-03-29 | Meeting Expense |
| Hanson Information Systems | $183.92 | 2006-01-11 | Web Hosting |
| CMS Group Insurance | $180.00 | 2006-02-10 | Staff Insurance |
| Patrick Barry, | $180.00 | 2006-02-10 | Travel expense |
| Estes Bridgewater & Ogden | $175.00 | 2006-03-02 | Accounting Service |
| Marjorie Motiaytis, | $175.00 | 2006-03-02 | labor |
| Ameren CIPS | $165.59 | 2006-05-25 | Utilities |
| POSTMASTER | $158.43 | 2006-04-13 | Postage |
| Hyatt Regency Chicago | $157.63 | 2006-02-10 | Lodging |
| Federal Express | $148.93 | 2006-05-15 | Delivery Service |
| Walmart | $138.54 | 2006-03-17 | Supplies |
| 1-800 CONFERENCE | $136.14 | 2006-01-11 | Phone Expense |
| Wells Fargo Financial Leasing | $125.97 | 2006-05-24 | copier |
| Estes Bridgewater & Ogden | $125.00 | 2006-04-13 | Accounting Service |
| Don Smith Paints | $121.98 | 2006-02-10 | Supplies for Office |
| The Hartford | $117.00 | 2006-05-24 | Insurance |
| POSTMASTER | $110.94 | 2006-01-18 | Postage |
| Ameren CIPS | $108.07 | 2006-04-13 | Utilities |
| Office Max | $107.74 | 2006-02-21 | Supplies |
| Lois Olson, | $104.00 | 2006-04-13 | Data Entry |
| Maintenance Supply Corp. | $100.00 | 2006-04-13 | Cleaning Service |
| Harmony Construction | $100.00 | 2006-02-10 | Office Materials |
| Maintenance Supply Corp. | $100.00 | 2006-05-24 | Cleaning Service |
| Maintenance Supply Corp. | $100.00 | 2006-04-13 | Cleaning Service |
| Insight Communications | $99.90 | 2006-03-02 | Internet hosting |
| Insight Communications | $99.90 | 2006-05-24 | Internet hosting |
| CWLP | $98.80 | 2006-02-09 | Utilities |
| Wells Fargo Financial Leasing | $96.97 | 2006-04-13 | copier |
| Walmart | $95.95 | 2006-01-12 | Supplies |
| Federal Express | $94.40 | 2006-04-24 | Delivery Service |
| Don Smith Paints | $90.35 | 2006-01-25 | Supplies for Office |
| Panera Bread | $87.42 | 2006-04-13 | Meeting Expense |
| CWLP | $83.81 | 2006-05-25 | Utilities |
| Federal Express | $82.48 | 2006-02-06 | Delivery Service |
| Estes Bridgewater & Ogden | $75.00 | 2006-01-11 | Accounting Service |
| Estes Bridgewater & Ogden | $75.00 | 2006-05-24 | Accounting Service |
| POSTMASTER | $72.00 | 2006-04-13 | Renewal Fee |
| Federal Express | $69.72 | 2006-01-09 | Delivery Service |
| IL Dept. of Revenue | $65.51 | 2006-03-28 | State Taxes |
| Panera Bread | $64.61 | 2006-06-01 | Meeting Expense |
| Hanson Information Systems | $61.00 | 2006-05-24 | Web Hosting |
| Hanson Information Systems | $61.00 | 2006-03-15 | Web Hosting |
| Hanson Information Systems | $61.00 | 2006-02-10 | Web Hosting |
| Hanson Information Systems | $61.00 | 2006-04-13 | Web Hosting |
| INB Park LLC | $60.00 | 2006-02-10 | Parking |
| Data Management | $60.00 | 2006-04-13 | Waste Disposal |