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 |
|---|---|---|---|
| Illinois Assn. of Insurance and Financial Advisors IFAPAC | $1,000.00 | 2007-03-15 | |
| Illinois Beverage Association PAC | $1,000.00 | 2007-03-20 | |
| Credit Union PAC | $1,000.00 | 2007-02-26 | |
| Gregory Cundiff, | $1,000.00 | 2007-06-01 | |
| Local 150 I.U.O.E. PAC | $1,000.00 | 2007-06-12 | |
| Chicago Fire Fighters Union Local 2 PAC | $1,000.00 | 2007-06-29 | |
| Richard Jaffee, | $1,000.00 | 2007-03-05 | |
| Burke Warren MacKay & Serritella P.C. | $1,000.00 | 2007-06-29 | |
| HUMANA Inc. | $1,000.00 | 2007-03-26 | |
| DYN-PAC Illinois C/O Dynegy Inc. | $1,000.00 | 2007-06-18 | |
| Trustmark Insurance Co. PAC | $1,000.00 | 2007-03-20 | |
| Local 701 IBEW Political Education Fund | $1,000.00 | 2007-03-05 | |
| Underground Contractors Association | $1,000.00 | 2007-06-30 | |
| Monsanto Company | $1,000.00 | 2007-05-29 | |
| Painters District Council #14 PAC | $1,000.00 | 2007-03-19 | |
| Brian Herbstritt, | $1,000.00 | 2007-06-05 | |
| Russell L. Reineman Stable Inc. | $1,000.00 | 2007-06-14 | |
| United Healthcare Services Inc. | $1,000.00 | 2007-04-16 | |
| The Alliance PAC | $1,000.00 | 2007-03-15 | |
| Community Health PAC | $1,000.00 | 2007-06-29 | |
| Builders Assn. BA-PAC | $1,000.00 | 2007-03-12 | |
| People for Pankau | $1,000.00 | 2007-06-29 | |
| Electrical Contractors' Assn. PAC | $1,000.00 | 2007-03-26 | |
| 3M | $1,000.00 | 2007-04-24 | |
| Consolidated Communications | $1,000.00 | 2007-03-01 | |
| Allstate Insurance Company PAC | $1,000.00 | 2007-05-08 | |
| Guarantee Trust Life Insurance Co. | $1,000.00 | 2007-03-20 | |
| Citizens for Kirk Dillard | $1,000.00 | 2007-06-11 | |
| Richard Porter, | $1,000.00 | 2007-05-29 | |
| Filson/Gordon Associates | $1,000.00 | 2007-03-22 | |
| Fletcher Topol O'Brien & Kasper P.C. | $1,000.00 | 2007-03-20 | |
| Jim Montana, | $750.00 | 2007-03-05 | |
| Richland 2014 | $750.00 | 2007-03-15 | |
| WCIA Nexstar Broadcasting Inc. | $701.25 | 2007-01-08 | Refund |
| Citizens for David Sullivan | $700.00 | 2007-06-30 | |
| Insight Midwest Holdings LLC | $533.30 | 2007-01-26 | Refund |
| Clarke Mosquito Control | $500.00 | 2007-06-18 | |
| United Transportation Union PAC | $500.00 | 2007-03-07 | |
| Christopher B. Burke Engineering | $500.00 | 2007-02-26 | |
| ISPE PAC | $500.00 | 2007-05-08 | |
| Illinois Farm Equipment Political Education Fund | $500.00 | 2007-03-12 | |
| Illinois Insurance Political Committee | $500.00 | 2007-03-19 | |
| Illinois Energy Association | $500.00 | 2007-03-05 | |
| Tempco Products Company | $500.00 | 2007-03-22 | |
| Illinois Veterinary Medical PAC | $500.00 | 2007-02-22 | |
| TRK-PAC Mid-West Truckers Association Inc. | $500.00 | 2007-03-15 | |
| Earl Sorrells, | $500.00 | 2007-03-01 | |
| SEIU Local 880 PAC | $500.00 | 2007-04-06 | |
| Barton Management Inc | $500.00 | 2007-06-29 | |
| Illinois State's Atttorney's PAC | $500.00 | 2007-03-20 |
Expenditures (249 | $285,265.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Chicago & Towers | $471.08 | 2007-01-10 | Lodging |
| Verizon Wireless | $467.94 | 2007-01-10 | Phone Expense |
| Verizon Wireless | $462.70 | 2007-02-28 | Phone Expense |
| Verizon Wireless | $456.07 | 2007-03-05 | Phone Expense |
| Intuit | $434.46 | 2007-02-28 | software |
| Office Depot | $428.00 | 2007-01-10 | Supplies |
| Verizon Wireless | $426.73 | 2007-04-03 | Phone Expense |
| Roxanne S. Owens, | $407.20 | 2007-01-31 | mileage |
| Roxanne S. Owens, | $405.46 | 2007-04-18 | mileage |
| Famous Liquors | $402.47 | 2007-01-10 | Soda for office |
| Brian Ethington, | $381.88 | 2007-03-20 | computer consulting |
| IL Dept. of Revenue | $361.00 | 2007-03-05 | State Tax- Form IL 1120 |
| CMS Group Insurance | $360.00 | 2007-03-15 | Staff Insurance |
| Director of Employment Security | $356.94 | 2007-04-25 | State Unemployment |
| AT&T/SBC Bill Payment Ctr. | $354.96 | 2007-04-17 | Phone Service |
| Office Max | $353.05 | 2007-01-10 | Supplies |
| Roxanne S. Owens, | $350.17 | 2007-04-18 | mileage |
| Art Hanlon, | $350.00 | 2007-01-10 | Travel Allotment |
| Intuit | $348.44 | 2007-06-11 | software |
| 1-800 CONFERENCE | $345.17 | 2007-01-10 | Phone Expense |
| The Inn at 835 | $323.25 | 2007-01-10 | FR Expense |
| Brian McFadden, | $309.07 | 2007-04-13 | salary |
| Brian McFadden, | $309.07 | 2007-06-13 | salary |
| Brian McFadden, | $309.07 | 2007-02-14 | salary |
| Brian McFadden, | $309.06 | 2007-05-14 | salary |
| Brian McFadden, | $309.06 | 2007-01-11 | salary |
| Brian McFadden, | $309.06 | 2007-01-31 | salary |
| Brian McFadden, | $309.06 | 2007-02-26 | salary |
| Brian McFadden, | $309.06 | 2007-03-13 | salary |
| Brian McFadden, | $309.06 | 2007-03-26 | salary |
| Brian McFadden, | $309.06 | 2007-05-29 | salary |
| Brian McFadden, | $309.06 | 2007-04-30 | salary |
| Federal Express | $300.32 | 2007-04-23 | Delivery Service |
| Verizon Wireless | $299.27 | 2007-05-31 | Phone Expense |
| AT&T/SBC Bill Payment Ctr. | $298.24 | 2007-05-14 | Phone Service |
| Verizon Wireless | $294.31 | 2007-04-30 | Phone Expense |
| Ron Wilson, | $293.60 | 2007-01-04 | mileage |
| Staples | $281.29 | 2007-04-04 | Supplies |
| Wells Fargo Financial Leasing | $280.94 | 2007-02-02 | copier |
| I.D.E.S | $276.04 | 2007-01-31 | Payroll Taxes |
| POSTMASTER | $275.12 | 2007-01-31 | Postage |
| Comfort Inn Springfield | $274.97 | 2007-05-08 | Staff Lodging |
| Ameren CIPS | $272.36 | 2007-05-03 | Utilities |
| Prairieland Mini Storage | $270.00 | 2007-03-13 | storage |
| Staples | $269.49 | 2007-01-10 | Supplies |
| Staples | $267.13 | 2007-01-10 | Supplies |
| Ron Wilson, | $262.40 | 2007-01-04 | mileage |
| 1-800 CONFERENCE | $259.22 | 2007-04-06 | Phone Expense |
| Comfort Inn Springfield | $252.98 | 2007-06-11 | Staff Lodging |
| Best Buy | $247.81 | 2007-04-04 | Supplies |