Semiannual
Filed Doc ID: 350224 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 47 |
Receipts (255 | $547,310.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated General Contractors of IL PAC | $2,500.00 | 2007-05-11 | |
| Citizens for Peterson Campaign Committee | $2,500.00 | 2007-06-29 | |
| Illinois Restaurateur's PAC | $2,500.00 | 2007-03-12 | |
| J.P. Morgan Chase & Co. PAC | $2,500.00 | 2007-06-30 | |
| Citizens for Peterson Campaign Committee | $2,500.00 | 2007-06-29 | |
| Dan Rutherford Campaign Committee | $2,500.00 | 2007-03-12 | |
| IL Venture Capital Association PAC | $2,500.00 | 2007-06-12 | |
| Midwest Generation EME LLC | $2,500.00 | 2007-03-01 | |
| Peoples Energy PAC | $2,500.00 | 2007-03-05 | |
| Illinois Federation of Teachers COPE | $2,500.00 | 2007-04-16 | |
| NICOR GAS PAC | $2,500.00 | 2007-03-05 | |
| MidAmerican Energy Company | $2,500.00 | 2007-03-12 | |
| Local 399 Political Education Fund | $2,500.00 | 2007-06-29 | |
| Local 399 Political Education Fund | $2,500.00 | 2007-03-22 | |
| Bridgeview Bank Group | $2,500.00 | 2007-06-22 | |
| AIA Illinois PAC | $2,500.00 | 2007-04-06 | |
| Hawthorne National L.L.C. | $2,500.00 | 2007-03-15 | |
| The Illinois Chamber PAC | $2,500.00 | 2007-03-26 | |
| Illinois Hospital Association PAC | $2,500.00 | 2007-03-20 | |
| ServiceMaster | $2,500.00 | 2007-05-25 | |
| DYN-PAC Illinois C/O Dynegy Inc. | $2,500.00 | 2007-03-22 | |
| J.P. Morgan Chase & Co. PAC | $2,500.00 | 2007-03-19 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $2,000.00 | 2007-03-20 | |
| Sidley Austin LLP | $2,000.00 | 2007-05-25 | |
| Illinois Optometric Assn. PAC | $1,640.00 | 2007-06-22 | Aircraft Transportation Services |
| Illinois LAWPAC | $1,500.00 | 2007-03-20 | |
| Citizens for Sieben | $1,500.00 | 2007-06-29 | |
| Illinois League of Financial Institutions PAC | $1,500.00 | 2007-03-20 | |
| Professional Independent Insurance Agents of Illinois | $1,500.00 | 2007-03-01 | |
| Chicago Fire Fighters Union Local 2 PAC | $1,000.00 | 2007-06-29 | |
| Fraternal Order of Police Chicago Lodge #7 | $1,000.00 | 2007-03-12 | |
| People for Pankau | $1,000.00 | 2007-06-29 | |
| HUMANA Inc. | $1,000.00 | 2007-03-26 | |
| FOPACTION | $1,000.00 | 2007-03-19 | |
| FOPACTION | $1,000.00 | 2007-02-22 | |
| Illinois Thoroughbred Horsemen's Association | $1,000.00 | 2007-06-21 | |
| Ford Motor Company Civic Action Fund | $1,000.00 | 2007-06-18 | |
| Fletcher Topol O'Brien & Kasper P.C. | $1,000.00 | 2007-03-20 | |
| Filson/Gordon Associates | $1,000.00 | 2007-03-22 | |
| Schirott & Luetkehans P.C. | $1,000.00 | 2007-03-19 | |
| United Healthcare Services Inc. | $1,000.00 | 2007-04-16 | |
| Underground Contractors Association | $1,000.00 | 2007-06-30 | |
| Schirott & Luetkehans P.C. | $1,000.00 | 2007-06-01 | |
| Diageo North America Inc. | $1,000.00 | 2007-06-29 | |
| Trustmark Insurance Co. PAC | $1,000.00 | 2007-03-20 | |
| Illinois Nurses Association PAC | $1,000.00 | 2007-06-11 | |
| Electrical Contractors' Assn. PAC | $1,000.00 | 2007-03-26 | |
| Sprint United Management Company | $1,000.00 | 2007-03-20 | |
| Leonard Lavin, | $1,000.00 | 2007-06-18 | |
| IFDA PAC | $1,000.00 | 2007-04-03 |
Expenditures (249 | $285,265.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Art Hanlon, | $1,754.38 | 2007-04-30 | salary |
| Art Hanlon, | $1,754.38 | 2007-01-31 | salary |
| Art Hanlon, | $1,754.38 | 2007-03-26 | salary |
| Art Hanlon, | $1,754.37 | 2007-06-13 | salary |
| Art Hanlon, | $1,754.37 | 2007-02-14 | salary |
| Art Hanlon, | $1,754.37 | 2007-05-14 | salary |
| Art Hanlon, | $1,754.37 | 2007-04-13 | salary |
| Art Hanlon, | $1,754.37 | 2007-01-11 | salary |
| Art Hanlon, | $1,754.37 | 2007-03-13 | salary |
| Creative Graphics Management | $1,740.84 | 2007-05-15 | Printing |
| R.W. Troxell | $1,550.00 | 2007-02-02 | insurance |
| Hilton Chicago & Towers | $1,500.00 | 2007-06-11 | FR Room Deposit |
| Modern Mailing | $1,382.68 | 2007-01-10 | mail production |
| U.S. Treasury | $1,362.59 | 2007-01-31 | Taxes |
| The Inn at 835 | $1,359.77 | 2007-04-06 | FR Expense |
| Internal Revenue Service (US Treasury) | $1,330.78 | 2007-02-28 | Federal Taxes |
| Internal Revenue Service (US Treasury) | $1,330.76 | 2007-02-15 | Federal Taxes |
| Elect Inc. | $1,308.00 | 2007-05-14 | Software |
| The Hartford | $1,212.00 | 2007-02-02 | Insurance |
| The Hartford | $1,027.00 | 2007-05-24 | Insurance |
| Verizon Wireless | $1,003.88 | 2007-01-10 | Phone Expense |
| The Hartford | $978.00 | 2007-04-24 | Insurance |
| Federal Express | $968.09 | 2007-06-25 | Delivery Service |
| White Hat Group | $965.00 | 2007-02-02 | Rent |
| AT&T/SBC Bill Payment Ctr. | $959.04 | 2007-02-02 | Phone Service |
| White Hat Group | $900.00 | 2007-03-05 | Rent |
| White Hat Group | $900.00 | 2007-06-04 | Rent |
| White Hat Group | $900.00 | 2007-05-15 | Rent |
| Lyris Tech | $860.42 | 2007-01-10 | Email hosting |
| Walmart | $820.53 | 2007-01-31 | Supplies |
| Ryan Cudney, | $776.00 | 2007-04-04 | mileage |
| Art Hanlon, | $750.00 | 2007-01-10 | Travel Allotment |
| Estes Bridgewater & Ogden | $750.00 | 2007-06-04 | Accounting Service |
| Art Hanlon, | $750.00 | 2007-01-10 | Travel Allotment |
| 1-800 CONFERENCE | $597.24 | 2007-01-10 | Phone Expense |
| Office Max | $586.08 | 2007-02-15 | Supplies |
| POSTMASTER | $580.00 | 2007-06-11 | Postage |
| IntelliContact | $579.00 | 2007-01-10 | Supplies |
| Northender | $572.37 | 2007-01-10 | FR Expense |
| Sam's Club | $508.74 | 2007-05-31 | Supplies |
| Northender | $505.62 | 2007-02-15 | Meeting Expense |
| IL Dept. of Revenue | $500.23 | 2007-01-31 | State Taxes |
| Lyris Tech | $500.00 | 2007-01-10 | Email hosting |
| Lyris Tech | $500.00 | 2007-06-11 | Email hosting |
| Little Johnnys Inc. | $500.00 | 2007-01-10 | FR Expense |
| Pasfield House | $500.00 | 2007-01-08 | Meeting Expense |
| Ron Wilson, | $486.00 | 2007-01-04 | mileage |
| Roxanne S. Owens, | $485.32 | 2007-01-31 | mileage |
| AT&T/SBC Bill Payment Ctr. | $480.61 | 2007-03-20 | Phone Service |
| AT&T/SBC Bill Payment Ctr. | $479.22 | 2007-01-10 | Phone Service |