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 Optometric Assn. PAC | $500.00 | 2007-06-18 | |
| Illinois Home Builders PAC | $500.00 | 2007-06-11 | |
| IHHA PAC | $500.00 | 2007-04-03 | |
| Serafin & Associates Inc. | $500.00 | 2007-06-18 | |
| Danny Reynolds, | $500.00 | 2007-06-01 | |
| Alan Frigy, | $500.00 | 2007-02-22 | |
| Peter G. Fitzgerald, | $500.00 | 2007-03-05 | |
| IL Hotel Motel PAC | $500.00 | 2007-06-01 | |
| Family PAC | $500.00 | 2007-03-20 | |
| Illinois Council on Food and Agricultural Research | $500.00 | 2007-03-07 | |
| R. Otto Stables Inc. | $500.00 | 2007-06-21 | |
| Regional Office of Education - IARSS PAC | $500.00 | 2007-05-08 | |
| T-Mobile USA | $500.00 | 2007-06-30 | |
| Hendren Taylor Consulting LLC | $500.00 | 2007-03-20 | |
| Electrical Contractors' Assn. PAC | $500.00 | 2007-06-12 | |
| Pamela Weber, | $500.00 | 2007-06-14 | |
| Local 134 PAC IBEW | $500.00 | 2007-04-03 | |
| CarMax Auto Superstores Inc. | $500.00 | 2007-04-06 | |
| Legislative Intrest Committee of IL Podiatrists | $500.00 | 2007-03-20 | |
| ISPAN PAC | $500.00 | 2007-03-20 | |
| Eagle Forum State PAC | $500.00 | 2007-03-12 | |
| Leinenweber & Baroni Consulting Inc. | $500.00 | 2007-02-22 | |
| Denny Jacobs & Associates | $500.00 | 2007-06-14 | |
| IL Consulting Engineers PAC (ICEPAC) | $500.00 | 2007-03-20 | |
| Peabody Investments Corp. | $500.00 | 2007-05-08 | |
| CAR of Illinois | $500.00 | 2007-03-20 | |
| CAR of Illinois | $500.00 | 2007-01-10 | |
| APSA of Illinois PAC | $500.00 | 2007-04-24 | |
| Constance Purdum, | $500.00 | 2007-05-25 | |
| United States Treasury | $488.92 | 2007-01-04 | Refund |
| Independent Finance PAC | $400.00 | 2007-05-29 | |
| Friends of County Board Chairman Jim Moustis | $400.00 | 2007-06-22 | |
| Terri & Phil Wintermute, | $400.00 | 2007-06-22 | |
| Illinois Cemetary PAC Fund | $400.00 | 2007-05-29 | |
| John O'Connell, | $300.00 | 2007-03-20 | |
| CSX Transportation Inc. | $300.00 | 2007-06-29 | |
| Law Offices of Awerkamp and McClain | $255.35 | 2007-01-26 | |
| Spirit PAC | $250.00 | 2007-06-12 | |
| Kenneth Schmidt, | $250.00 | 2007-03-01 | |
| Patrick O'Grady, | $250.00 | 2007-04-03 | |
| Mechanical Industry PAC | $250.00 | 2007-04-03 | |
| Tim Nuding, | $250.00 | 2007-03-01 | |
| Carol Spizzirri, | $250.00 | 2007-04-24 | |
| Jason Watters, | $250.00 | 2007-04-24 | |
| Twin-T Company Inc | $250.00 | 2007-04-03 | |
| Illinois Assn. of Aggregate Producers PAC Account | $250.00 | 2007-02-26 | |
| Thomas Walsh, | $250.00 | 2007-03-19 | |
| Ag-Solve | $250.00 | 2007-03-20 | |
| SCI Engineering Inc. | $250.00 | 2007-03-22 | |
| American Airlines Inc. | $250.00 | 2007-03-20 |
Expenditures (249 | $285,265.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comfort Inn Springfield | $240.88 | 2007-04-04 | Staff Lodging |
| IL Dept. of Revenue | $240.00 | 2007-03-26 | State Taxes |
| IL Dept. of Revenue | $240.00 | 2007-06-15 | State Taxes |
| IL Dept. of Revenue | $240.00 | 2007-05-11 | State Taxes |
| IL Dept. of Revenue | $240.00 | 2007-04-30 | State Taxes |
| IL Dept. of Revenue | $240.00 | 2007-04-13 | State Taxes |
| IL Dept. of Revenue | $240.00 | 2007-03-13 | State Taxes |
| IL Dept. of Revenue | $240.00 | 2007-05-29 | State Taxes |
| CMS Group Insurance | $239.39 | 2007-01-10 | Staff Insurance |
| POSTMASTER | $234.00 | 2007-02-28 | Postage |
| POSTMASTER | $234.00 | 2007-05-08 | Postage |
| Maggiano's | $225.98 | 2007-05-08 | Meeting expense |
| IL Dept. of Revenue | $225.10 | 2007-04-25 | State Taxes-Form IL 941 |
| IL Dept. of Revenue | $225.10 | 2007-01-31 | State Taxes |
| Best Buy | $218.71 | 2007-01-10 | Supplies |
| Fed-Ex/Kinko's | $218.10 | 2007-04-06 | FR Printing |
| Federal Express | $214.13 | 2007-02-20 | Delivery Service |
| Staples | $211.88 | 2007-06-11 | Supplies |
| Ameren CIPS | $203.19 | 2007-03-05 | Utilities |
| IL Dept. of Revenue | $200.00 | 2007-04-25 | State Tax- Form IL 1120 |
| IL Dept. of Revenue | $200.00 | 2007-03-20 | State Tax- Form IL 1120 |
| Panera Bread | $196.83 | 2007-04-06 | Meeting Expense |
| POSTMASTER | $195.00 | 2007-02-28 | Postage |
| Office Max | $175.20 | 2007-01-31 | Supplies |
| Fed-Ex/Kinko's | $171.40 | 2007-06-11 | FR Expense |
| Shutterstock Photography | $159.00 | 2007-01-10 | photo subscription |
| Shutterstock Photography | $159.00 | 2007-01-10 | photo subscription |
| The Northender | $155.49 | 2007-06-11 | FR beverages |
| Office Max | $155.06 | 2007-02-28 | Supplies |
| The Party Tree | $153.42 | 2007-01-31 | FR Expense |
| Brian Ethington, | $151.88 | 2007-02-20 | computer consulting |
| Uptown Grill | $151.15 | 2007-05-08 | Meeting expense |
| IL Dept. of Revenue | $150.94 | 2007-02-26 | State Taxes |
| IL Dept. of Revenue | $150.94 | 2007-02-14 | State Taxes |
| Office Max | $148.54 | 2007-04-06 | Supplies |
| Panera Bread | $147.97 | 2007-05-08 | Meeting Expense |
| Ameren CIPS | $146.78 | 2007-02-02 | Utilities |
| 1-800 CONFERENCE | $144.65 | 2007-05-09 | Phone Expense |
| 1-800 CONFERENCE | $138.93 | 2007-05-31 | Phone Expense |
| GoDaddy.com | $134.86 | 2007-04-04 | Domain hosting |
| Hanson Information Systems | $130.98 | 2007-01-10 | Web Hosting |
| Wells Fargo Financial Leasing | $125.97 | 2007-03-26 | copier |
| Schnepp & Barnes | $125.39 | 2007-04-18 | Printing |
| Estes Bridgewater & Ogden | $125.00 | 2007-02-05 | Accounting Service |
| CWLP | $124.61 | 2007-05-03 | Utilities |
| Fed-Ex/Kinko's | $120.50 | 2007-01-10 | FR Printing |
| Allied Waste Services | $120.07 | 2007-02-02 | FR Expense |
| Office Max | $119.79 | 2007-05-08 | Supplies |
| POSTMASTER | $117.00 | 2007-01-10 | Postage |
| Sam's Club | $113.19 | 2007-04-26 | FR beverages/supplies |