Semiannual
Filed Doc ID: 363796 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 55 |
Receipts (328 | $581,636.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| H.W. Knahpeide III, | $1,000.00 | 2008-02-19 | |
| Fletcher Topol O'Brien & Kasper P.C. | $1,000.00 | 2008-06-14 | |
| Illinois Optometric Assn. PAC | $1,000.00 | 2008-05-27 | |
| Fletcher Topol O'Brien & Kasper P.C. | $1,000.00 | 2008-02-13 | |
| Local 150 I.U.O.E. PAC | $1,000.00 | 2008-05-29 | |
| The Legislative Interest Committee of IL Podiatrists | $1,000.00 | 2008-02-19 | |
| Illinois League of Financial Institutions PAC | $1,000.00 | 2008-03-07 | |
| Ameren Illinois PAC | $1,000.00 | 2008-05-16 | |
| Illinois Farm Bureau Activator | $1,000.00 | 2008-02-06 | |
| HUMANA | $1,000.00 | 2008-06-14 | |
| Tooling & Manufacturing Association PAC | $1,000.00 | 2008-06-23 | |
| Illinois Beverage Association PAC | $1,000.00 | 2008-02-20 | |
| IFDA PAC | $1,000.00 | 2008-02-20 | |
| Schirott & Luetkehans P.C. | $1,000.00 | 2008-06-12 | |
| Schirott & Luetkehans P.C. | $1,000.00 | 2008-02-13 | |
| ComEd PAC | $1,000.00 | 2008-05-30 | |
| Dan Rutherford Campaign Committee | $1,000.00 | 2008-02-13 | |
| Leonard Lavin, | $1,000.00 | 2008-06-30 | |
| CSX Transportation Inc. | $1,000.00 | 2008-03-24 | |
| Check into Cash of Illinois LLC | $1,000.00 | 2008-04-25 | |
| Chicago Title Staff PAC | $1,000.00 | 2008-06-14 | |
| IL Consulting Engineers PAC (ICEPAC) | $1,000.00 | 2008-01-23 | |
| DYN-PAC Illinois C/O Dynegy Inc. | $1,000.00 | 2008-06-10 | |
| Serafin & Associates Inc. | $1,000.00 | 2008-06-14 | |
| Corkill Insurance Agency Inc. | $1,000.00 | 2008-05-17 | |
| Paul & Joan Rubschlager, | $1,000.00 | 2008-06-16 | |
| WM. Dennis & Debra Hamel, | $1,000.00 | 2008-02-13 | |
| Randy Hultgren, | $825.00 | 2008-02-20 | |
| Pekin Insurance | $750.00 | 2008-02-19 | |
| Kimberly Oelze, | $690.00 | 2008-04-09 | |
| Alliance Contractors Inc. | $600.00 | 2008-06-30 | |
| George Beck, | $600.00 | 2008-01-17 | |
| SEIU Local 880 PAC | $500.00 | 2008-04-21 | |
| Illinois Financial Services Assocation PAC | $500.00 | 2008-02-13 | |
| Illinois Energy Association | $500.00 | 2008-02-19 | |
| The 409 Group Inc. | $500.00 | 2008-04-25 | |
| Citizens for Beaubien | $500.00 | 2008-06-23 | |
| IHHA PAC | $500.00 | 2008-02-06 | |
| Advance America | $500.00 | 2008-04-25 | |
| Waste Management | $500.00 | 2008-02-20 | |
| Alan Frigy, | $500.00 | 2008-04-21 | |
| Burnell Kraft, | $500.00 | 2008-04-21 | |
| R. William Schrimpf, | $500.00 | 2008-04-14 | |
| Illinois Assn. of Chiefs of Police PAC | $500.00 | 2008-02-19 | |
| Leinenweber & Baroni Consulting LLC | $500.00 | 2008-06-26 | |
| I.M.H.A.-PAC | $500.00 | 2008-06-26 | |
| RAM Campaign Committee | $500.00 | 2008-04-14 | |
| Illinois Veterinary Medical PAC | $500.00 | 2008-05-27 | |
| I.A.M.B.P.A.C. | $500.00 | 2008-01-31 | |
| Drexler Horse Transportation Inc. | $500.00 | 2008-06-26 |
Expenditures (271 | $287,207.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roxanne S. Owens, | $795.20 | 2008-02-04 | mileage |
| Federal Express | $776.24 | 2008-02-25 | Delivery Service |
| T-Mobile | $748.43 | 2008-03-13 | Phone expense |
| Roxanne S. Owens, | $745.16 | 2008-02-04 | mileage |
| Director of Employment Security | $733.88 | 2008-04-17 | State Unemployment Tax |
| Modern Mailing | $680.20 | 2008-04-01 | FR mailing |
| Wilson-Grand Communications | $644.90 | 2008-04-01 | Consulting |
| Intuit | $639.81 | 2008-06-13 | software |
| Verizon Wireless | $615.09 | 2008-04-01 | Phone Expense |
| Modern Mailing | $600.00 | 2008-06-18 | FR mailing |
| Creative Graphics Management | $600.00 | 2008-06-04 | FR printing |
| R.W. Troxell | $550.00 | 2008-01-03 | insurance |
| Federal Express | $512.34 | 2008-05-19 | Delivery Service |
| Federal Express | $512.00 | 2008-04-20 | Delivery Service |
| Lyris Tech | $500.00 | 2008-02-06 | Email hosting |
| Schnepp & Barnes | $500.00 | 2008-03-13 | Printing |
| Creative Graphics Management | $500.00 | 2008-02-08 | FR printing |
| Wilson-Grand Communications | $492.00 | 2008-03-06 | Consulting |
| Quill Corporation | $465.54 | 2008-04-10 | Supplies |
| CMS Group Insurance | $450.00 | 2008-03-10 | Staff Insurance |
| POSTMASTER | $430.00 | 2008-05-12 | Postage |
| POSTMASTER | $426.25 | 2008-01-17 | Postage |
| Fed-Ex/Kinko's | $418.10 | 2008-02-04 | FR Printing |
| Adobe Systems Inc. | $417.69 | 2008-01-17 | Software |
| Maggiano's | $402.86 | 2008-02-06 | Meeting expense |
| Citizens for Bill Wyatt | $400.00 | 2008-06-12 | Transfer Out |
| 1-800 CONFERENCE | $398.51 | 2008-01-08 | Phone Expense |
| Verizon Wireless | $397.82 | 2008-04-28 | Phone Expense |
| Crowne Plaza Hotel | $392.00 | 2008-06-13 | lodging |
| 1-800 CONFERENCE | $389.56 | 2008-03-07 | Phone Expense |
| AT & T | $374.65 | 2008-01-03 | Phone Service |
| Federal Express | $371.00 | 2008-01-22 | Delivery Service |
| AT & T | $368.73 | 2008-02-19 | Phone Service |
| AT & T | $363.74 | 2008-01-17 | Phone Service |
| Schnepp & Barnes | $357.76 | 2008-04-03 | Printing |
| AT & T | $353.77 | 2008-03-18 | Phone Service |
| AT & T | $353.63 | 2008-05-16 | Phone Service |
| AT & T | $353.63 | 2008-06-23 | Phone Service |
| AT & T | $353.25 | 2008-04-16 | Phone Service |
| Best Buy | $350.78 | 2008-04-10 | Supplies |
| Capitol Fax | $350.00 | 2008-04-28 | Subscription |
| Verizon Wireless | $345.16 | 2008-05-29 | Phone Expense |
| Hilton Garden Inn | $340.48 | 2008-05-12 | Staff Lodging |
| Verizon Wireless | $316.57 | 2008-01-03 | Phone Expense |
| Quill Corporation | $311.78 | 2008-02-07 | Supplies |
| Verizon Wireless | $311.22 | 2008-01-30 | Phone Expense |
| Ameren CIPS | $310.20 | 2008-02-19 | Utilities |
| Verizon Wireless | $309.89 | 2008-02-26 | Phone Expense |
| Brian McFadden, | $309.07 | 2008-03-28 | salary |
| Brian McFadden, | $309.07 | 2008-01-31 | salary |