Semiannual

Filed Doc ID: 342800 | Committee: House Republican Organization

Document Information

Filed Date2007-03-28
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages158
AmendedYes

Receipts (268 | $2,734,790.71)

DonorAmountDateDescription
John Kingery, $1,000.00 2006-08-03
Richard Lumpkin, $1,000.00 2006-08-03
James Graham S.C., $1,000.00 2006-08-03
Aqua Illinois Inc. $1,000.00 2006-09-08
Electrical Contractors' Assn. PAC $1,000.00 2006-08-21
Archer Daniels Midland Co. $1,000.00 2006-10-18
DeVry Inc. $1,000.00 2006-08-29
Colin Bend, $1,000.00 2006-10-24
National Assoc of Professional Employer Org $1,000.00 2006-10-24
Citizens for Sidney Mathias $1,000.00 2006-07-12
Citizens for Sidney Mathias $1,000.00 2006-09-01
General Electric Company $1,000.00 2006-10-27
Citizens for Bob Biggins $1,000.00 2006-08-29
Friends of Dan Brady $1,000.00 2006-08-29
Illinois LAWPAC $1,000.00 2006-09-28
Allstate Insurance Company PAC $1,000.00 2006-07-25
IL Beverage Association PAC $1,000.00 2006-11-01
Sorling Northrup Hanna Cullen & Cochran Ltd. $1,000.00 2006-10-26
IL Collectors Assn PAC $750.00 2006-10-02
Pavia-Marting & Company $500.00 2006-10-10
Wildman Harrold Allen & Dixon LLP $500.00 2006-12-05
Illinois States Attorneys PAC $500.00 2006-10-30
All Circo Inc $500.00 2006-08-29
Wildman Harrold Allen & Dixon LLP $500.00 2006-08-29
Charles Adams, $500.00 2006-08-03
Local #17U Political Action Fund $500.00 2006-08-29
Schain Burney Ross & Citron Ltd. $500.00 2006-10-30
Tri Star Marketing Inc. $500.00 2006-07-12
Local 701 I.B.E.W. - Political Educ. Fund $500.00 2006-08-24
CEMCON Ltd. $500.00 2006-10-11
Northern IL Alliance of Fire Protection Dist. PAC $500.00 2006-10-10
Illinois Veterinary Medical PAC $500.00 2006-08-25
IL Mortgage Bankers PAC $500.00 2006-09-16
Tate & Lyle Americas Inc. $500.00 2006-09-29
Tate & Lyle Americas Inc. $500.00 2006-10-16
Bluff City Materials Inc. $500.00 2006-10-16
United Airlines $500.00 2006-11-13
Koerner Distributor Inc. $500.00 2006-09-11
The Accurate Financial Group Ltd $500.00 2006-10-16
Mobile Management Co. Inc. $500.00 2006-09-08
Citizens for Jim Sacia $500.00 2006-07-24
IL Hospital Assn PAC $500.00 2006-07-12
IL Environmental Contractors Assn $500.00 2006-10-17
H W Lochner Inc $500.00 2006-10-13
GOPAC Inc. $439.49 2006-10-13
Miles Properties Inc. $400.00 2006-09-08
HLR Service Corporation $400.00 2006-10-24
Department of Central Management Services $331.22 2006-10-13 Refund do to overpayment of insurance premium
Citizens for Helander $300.00 2006-07-12
Michelle L. Crawford-Stock, $250.00 2006-07-12

Expenditures (1598 | $2,768,459.67)

PayeeAmountDatePurpose
Strategic Marketing and Mail $2,801.02 2006-09-21 Data and Mail Processing
Park Place Partnership $2,797.19 2006-10-04 Rent
Cherry Communications Co. $2,780.76 2006-11-08 Advocacy Calls
Park Place Partnership $2,760.15 2006-07-11 Rent
The Forge Club $2,757.17 2006-07-11 Fundraising Expense
John Countryman, $2,750.00 2006-09-16 Professional Services
Cherry Communications Co. $2,724.75 2006-09-19 Volunteer Calls
Park Place Partnership $2,724.65 2006-11-20 Rent
Curtis Scott Advertising Inc. $2,720.00 2006-09-21 Printing - Walk Card
Kevin Artl, $2,718.73 2006-12-29 Payroll
Kevin Artl, $2,718.73 2006-12-06 Payroll
Kevin Artl, $2,718.71 2006-12-20 Payroll
Park Place Partnership $2,701.18 2006-12-05 Rent
HC3 Productions $2,650.00 2006-10-09 Production
G.M. Anderson $2,585.00 2006-11-03 Production
Curtis Scott Advertising Inc. $2,579.17 2006-11-14 Printing - Doorhangers
G.M. Anderson $2,505.00 2006-09-29 Production
G.M. Anderson $2,500.00 2006-10-25 Production
Cherry Communications Co. $2,468.25 2006-11-08 Advocacy Calls
Kelly Services Inc. $2,457.00 2006-10-04 Temporary Employee Service
Cherry Communications Co. $2,439.25 2006-11-08 Advocacy Calls
Department of Central Management Services $2,433.76 2006-12-21 Insurance - Leefers
Department of Central Management Services $2,411.73 2006-10-09 Insurance - Abbott
Crown Plaza $2,411.42 2006-07-20 Food for Seminar
Curtis Scott Advertising Inc. $2,390.88 2006-09-21 Printing - Walk Card
Internal Revenue Service $2,350.71 2006-12-08 Tax
Curtis Scott Advertising Inc. $2,322.10 2006-09-21 Printing - Walk Card
Internal Revenue Service $2,299.76 2006-11-29 Tax
Internal Revenue Service $2,299.76 2006-11-03 Tax
Internal Revenue Service $2,299.74 2006-10-02 Tax
G.M. Anderson $2,230.00 2006-09-29 Production
Internal Revenue Service $2,222.99 2006-12-20 Tax
Cherry Communications Co. $2,218.50 2006-09-04 Volunteer Calls
Cherry Communications Co. $2,216.50 2006-11-08 Advocacy Calls
Elect Inc. $2,180.00 2006-10-13 Campaign Software
Curtis Scott Advertising Inc. $2,163.00 2006-09-21 Printing - Walk Card
G.M. Anderson $2,157.50 2006-10-25 Production
Communication Express $2,144.02 2006-11-14 Automated Calls
G.M. Anderson $2,055.00 2006-10-25 Production
Anthony M. Signorella, $2,032.75 2006-08-15 Payroll
Anthony M. Signorella, $2,032.75 2006-09-15 Payroll
Anthony M. Signorella, $2,032.75 2006-10-13 Payroll
Anthony M. Signorella, $2,032.75 2006-09-29 Payroll
Anthony M. Signorella, $2,032.75 2006-08-31 Payroll
Anthony M. Signorella, $2,032.75 2006-07-17 Payroll
Anthony M. Signorella, $2,032.75 2006-10-31 Payroll
Anthony M. Signorella, $2,032.75 2006-11-15 Payroll
Anthony M. Signorella, $2,032.75 2006-08-01 Payroll
G.M. Anderson $2,030.00 2006-10-11 Production
Patriot Staffing Management LLC $2,029.89 2006-11-09 Staffing Services