Semiannual

Filed Doc ID: 359785 | Committee: Republican State Senate Campaign Committee

Document Information

Filed Date2008-04-16
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages54
AmendedYes

Receipts (346 | $599,118.73)

DonorAmountDateDescription
Lewis Machine & Tool $1,489.00 2007-09-20 Silent Auction Items
Olin Corporation $1,435.00 2007-09-21 FR Supplies
Illinois Optometric Association $1,360.00 2007-10-29 Aircraft Transportation Services
ISRA Political Victory Fund $1,200.00 2007-09-21 Raffle prize
Stephen Morrill, $1,000.00 2007-12-10
MidAmerican Energy Company $1,000.00 2007-10-12
ISRA Political Victory Fund $1,000.00 2007-08-29
Ameren $1,000.00 2007-09-17
Committee for School Financial Excellence $1,000.00 2007-11-26
Bomark Cleaning Service $1,000.00 2007-11-30
Locke Lord Bissell & Liddell LLP $1,000.00 2007-12-12
Ronald J. Gidwitz, $1,000.00 2007-10-30
Hendren Taylor Consulting LLC $1,000.00 2007-12-10
Arlington Park Racecourse LLC $1,000.00 2007-12-12
Enterprise Rent-A-Car Company PAC $1,000.00 2007-12-10
Credit Union PAC $1,000.00 2007-11-05
Friends of John J. Millner $1,000.00 2007-10-10
United Airlines-WHQAP $1,000.00 2007-12-10
Citizens for Dan Cronin $1,000.00 2007-10-12
Citizens for Kirk Dillard $1,000.00 2007-10-04
Citizens for Kirk Dillard $1,000.00 2007-12-31
GlaxoSmithKline $1,000.00 2007-08-15
American Airlines Inc. $1,000.00 2007-09-21 Raffle prize
Illinois Financial Services Assocation PAC $1,000.00 2007-12-20
Sorling Northrup Hanna Cullen & Cochran Ltd. $1,000.00 2007-10-10
Steve Nemerovski, $1,000.00 2007-12-10
Luking & Associates $1,000.00 2007-12-21
TRK-PAC Mid-West Truckers Association Inc. $1,000.00 2007-12-12
United States Steel Corporation $1,000.00 2007-10-10
Chicago & Northeast IL District Council of Carpenters PAC $1,000.00 2007-09-21
The Roosevelt Group $1,000.00 2007-09-25
Allergan $1,000.00 2007-12-21
Union Pacific Railroad $1,000.00 2007-12-10
Union Pacific Railroad $1,000.00 2007-07-20
Underground Contractors Association of IL $1,000.00 2007-12-10
Trustmark Insurance Co. PAC $1,000.00 2007-12-31
Trustmark Insurance Co. PAC $1,000.00 2007-08-15
Dan Rutherford Campaign Committee $1,000.00 2007-10-10
TROOPAC-Troopers Lodge #41 $1,000.00 2007-12-31
IFDA PAC $1,000.00 2007-10-10
Community BancPac $1,000.00 2007-08-22
Legislative Intrest Committee of IL Podiatrists $1,000.00 2007-10-12
Tooling & Manufacturing Association $1,000.00 2007-12-20
Chicago Title Staff PAC $1,000.00 2007-10-16
Illinois Construction Industry PAC $1,000.00 2007-10-10
AFSCME Illinois Council 31 PAC $1,000.00 2007-08-15
Citizens for Christine Radogno $1,000.00 2007-12-31
Citizens for Christine Radogno $1,000.00 2007-08-13
Jim Montana, $1,000.00 2007-12-20
National Shooting Sports Foundation Inc. $1,000.00 2007-09-10

Expenditures (256 | $284,815.69)

PayeeAmountDatePurpose
Federal Express $757.52 2007-11-19 Delivery Service
SCM Associates $750.00 2007-10-02 printing
Alexander's Steakhouse $698.32 2007-09-10 Meeting Expense
Office Max $686.98 2007-08-22 Supplies
Schnepp & Barnes $685.16 2007-07-20 Printing
Rend Lake College Golf Outlet $646.50 2007-10-23 Promotional items
1-800 CONFERENCE $636.61 2007-10-05 Phone Expense
Smith & Wollensky $627.00 2007-11-13 Dinner Expense
POSTMASTER $615.00 2007-07-09 Postage
All American Classics $592.00 2007-12-03 FR Expense
T-Mobile $540.98 2007-08-01 Phone expense
CMS Group Insurance $540.00 2007-11-15 Staff Insurance
POSTMASTER $518.97 2007-11-13 Postage
Rend Lake Golf Course $514.40 2007-11-06 Fundraiser
Creative Graphics Management $500.83 2007-07-20 FR printing
Lyris Tech $500.00 2007-11-13 Email hosting
Lyris Tech $500.00 2007-07-09 Email hosting
Lyris Tech $500.00 2007-08-08 Email hosting
Lyris Tech $500.00 2007-09-10 Email hosting
SCM Associates $500.00 2007-09-04 printing
Rosewood Restaurant $477.58 2007-07-09 Meeting Expense
Comfort Inn Springfield $451.47 2007-07-09 Staff Lodging
Sylvester Management $450.00 2007-11-13 Seminar
All American Classics $426.00 2007-12-13 FR Expense
1-800 CONFERENCE $400.65 2007-09-04 Phone Expense
Christophe's at the Gambit $391.08 2007-10-05 Meeting Expense
1-800 CONFERENCE $390.64 2007-11-02 Phone Expense
Schnepp & Barnes $379.80 2007-08-22 Printing
AT&T/SBC Bill Payment Ctr. $373.54 2007-07-09 Phone Service
AT & T $371.71 2007-11-19 Phone Service
Little Johnnys Inc. $370.00 2007-10-09 FR Expense
AT & T $367.16 2007-08-15 Phone Service
AT&T/SBC Bill Payment Ctr. $366.58 2007-07-20 Phone Service
Comfort Inn Springfield $365.97 2007-08-08 Staff Lodging
AT & T $364.94 2007-09-17 Phone Service
AT & T $364.90 2007-10-15 Phone Service
Staples $364.17 2007-07-09 Supplies
Federal Express $363.02 2007-12-24 Delivery Service
POSTMASTER $339.75 2007-10-05 Postage
Markus Veile, $339.05 2007-10-12 Computer Consulting
The Inn at 835 $323.25 2007-12-11 FR Deposit
All American Classics $312.00 2007-12-20 FR Expense
Illinois National Bank $309.67 2007-07-19 Service Charge
Verizon Wireless $309.57 2007-10-30 Phone Expense
Brian McFadden, $309.07 2007-12-14 salary
Brian McFadden, $309.07 2007-08-15 salary
Brian McFadden, $309.07 2007-10-15 salary
Brian McFadden, $309.06 2007-10-31 salary
Brian McFadden, $309.06 2007-07-13 salary
Brian McFadden, $309.06 2007-07-31 salary