Semiannual
Filed Doc ID: 390313 | Committee: William Haine Fund to Promote Progress
Document Information
| Filed Date | 2009-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 30 |
Receipts (122 | $85,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| NAIFA Illinois IFAPAC Political Account | $500.00 | 2009-02-27 | |
| Sorling Northrup Hanna Cullen & CochranLtd. | $500.00 | 2009-06-25 | |
| Int'l Brotherhood of Boilermakers PAC Fund | $500.00 | 2009-02-20 | |
| McGuireWoods Federal PAC Fund | $500.00 | 2009-01-11 | |
| Petroleum Political Education | $500.00 | 2009-02-08 | |
| CHEM-PAC | $500.00 | 2009-02-27 | |
| Gregg A. Kirkland | $500.00 | 2009-02-08 | |
| John T. O'Connell | $500.00 | 2009-02-27 | |
| Illinois Hotel Motel PAC | $500.00 | 2009-02-20 | |
| DENT-IL-PAC | $500.00 | 2009-02-27 | |
| Illinois Life Insurance Council 2 PAC | $500.00 | 2009-04-03 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2009-02-27 | |
| Community BancPac | $500.00 | 2009-02-27 | |
| McGuireWoods Federal PAC Fund | $500.00 | 2009-01-11 | |
| St. Louis RCGA PAC - Illinois | $500.00 | 2009-01-11 | |
| SW Illinois Building & Const. Trades P.A.C. | $400.00 | 2009-06-09 | |
| Health Alliance Medical Plans | $400.00 | 2009-06-25 | |
| Oates Associates Inc. | $400.00 | 2009-06-25 | |
| TROOPAC of Illinois | $400.00 | 2009-06-09 | |
| I.B.E.W. Local 649 CRG Fund | $400.00 | 2009-06-09 | |
| Juneau Associates Inc. P.C. | $400.00 | 2009-06-09 | |
| Schlosser C.J. & CompanyL.L.C. | $400.00 | 2009-06-09 | |
| Illinois State AFL-CIO Committee on Political Ed. | $400.00 | 2009-06-09 | |
| Illinois Assn. of Cosmetology Schools PEd. | $400.00 | 2009-06-25 | |
| C.A.R.P.A.C. So. Ill. Dist. Council Carpenters | $400.00 | 2009-06-09 | |
| Illinois Home Builders Political Ed. Comm. | $400.00 | 2009-06-25 | |
| Operating Engineer Local 520 Pol. Edu. Fund | $400.00 | 2009-06-09 | |
| SCI Engineering Inc. | $350.00 | 2009-06-09 | |
| Kaskaskia Engineering Group LLC | $350.00 | 2009-06-09 | |
| Thomas Holloway | $325.00 | 2009-06-09 | |
| Green Street Realty LLC | $325.00 | 2009-06-25 | |
| AIA Illinois PAC | $325.00 | 2009-06-25 | |
| Proactive Strategies Inc. | $300.00 | 2009-02-27 | |
| ABATE PAC | $300.00 | 2009-06-09 | |
| Illinois BankPac | $300.00 | 2009-02-08 | |
| BlueStar Energy Services | $300.00 | 2009-06-25 | |
| TRK-PAC | $300.00 | 2009-02-08 | |
| State Universities Annuitants PAC | $300.00 | 2009-02-08 | |
| Michael Brady | $300.00 | 2009-06-09 | |
| Credit Union Political Action Council | $300.00 | 2009-02-08 | |
| Illinois League of Financial Institutions Pol. Ed. Comm. | $300.00 | 2009-04-03 | |
| Illinois Optometric Association PAC | $300.00 | 2009-02-08 | |
| Electricians Local 309 Voluntary PAC | $300.00 | 2009-02-08 | |
| Illinois Petroleum Marketers Assn. | $250.00 | 2009-02-17 | fundraiser bartender and room rental |
| CAR of Illinois | $250.00 | 2009-02-27 | |
| Iron Workers Local 392 PAC | $250.00 | 2009-06-09 | |
| Illinois Chiropractic Society PAC | $250.00 | 2009-02-20 | |
| Illinois Consulting Engineers PAC | $250.00 | 2009-02-27 | |
| Illinois County Treasurer's Assn. PAC | $250.00 | 2009-02-27 | |
| Illinois Lawyers PAC | $250.00 | 2009-02-27 |
Expenditures (133 | $59,742.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mansion View Inn Suites | $156.80 | 2009-06-19 | travel - lodging - candidate |
| Mansion View Inn Suites | $156.80 | 2009-03-13 | travel - lodging - candidate |
| Mansion View Inn Suites | $156.80 | 2009-03-19 | travel - lodging - candidate |
| Mansion View Inn Suites | $156.80 | 2009-03-26 | travel - lodging - candidate |
| Riverbend Growth Association | $125.00 | 2009-06-12 | golf sponsor |
| Epicures Choice SM | $120.20 | 2009-05-30 | gifts |
| Riverbend Growth Association | $110.00 | 2009-01-04 | ticket purchase |
| Terry Ann Moore | $100.00 | 2009-05-08 | labelling |
| Dunstan Citizens For | $100.00 | 2009-05-04 | ticket purchase |
| Dunstan Citizens For | $100.00 | 2009-04-17 | ticket purchase |
| Auto Butler | $91.95 | 2009-02-07 | automobile expense |
| Charter Communications | $90.00 | 2009-05-10 | computer - access |
| Charter Communications | $90.00 | 2009-04-03 | computer - access |
| Charter Communications | $90.00 | 2009-06-12 | computer - access |
| Charter Communications | $90.00 | 2009-01-04 | computer - access |
| Charter Communications | $90.00 | 2009-02-01 | computer - access |
| Charter Communications | $90.00 | 2009-03-06 | computer - access |
| Williams Office Products Inc. | $90.00 | 2009-02-06 | equipment - maintenance |
| U.S. Post Office-Alton | $84.00 | 2009-05-04 | postage |
| Honke Real Estate | $83.26 | 2009-06-25 | rent charges |
| Mansion View Inn Suites | $78.50 | 2009-02-05 | travel - lodging - candidate |
| Mansion View Inn Suites | $78.40 | 2009-02-01 | travel - lodging - candidate |
| Mansion View Inn Suites | $78.40 | 2009-02-11 | travel - lodging - candidate |
| AT&T Company | $66.70 | 2009-05-01 | telephone |
| AT&T Company | $66.70 | 2009-06-26 | telephone |
| AT&T Company | $66.70 | 2009-05-29 | telephone |
| Williams Office Products Inc. | $66.56 | 2009-06-19 | office supplies |
| AT&T Company | $66.32 | 2009-02-27 | telephone |
| AT&T Company | $66.32 | 2009-02-01 | telephone |
| AT&T Company | $66.32 | 2009-03-27 | telephone |
| Williams Office Products Inc. | $63.34 | 2009-01-25 | office supplies |
| Epicures Choice SM | $53.34 | 2009-04-30 | gifts |
| Terry Ann Moore | $50.00 | 2009-04-22 | labelling |
| Terry Ann Moore | $50.00 | 2009-06-24 | labelling |
| American Airlines | $49.60 | 2009-05-20 | travel - air fare - candidate |
| Amoco Oil | $40.57 | 2009-06-04 | travel - gasoline |
| Williams Office Products Inc. | $37.56 | 2009-06-26 | office supplies |
| Amoco Oil | $37.27 | 2009-06-13 | travel - gasoline |
| Casey's General Store-Alton | $31.95 | 2009-05-16 | travel - gasoline |
| Casey's General Store-Alton | $31.75 | 2009-03-28 | travel - gasoline |
| Amoco Oil | $30.13 | 2009-05-09 | travel - gasoline |
| Amoco Oil | $29.52 | 2009-02-06 | travel - gasoline |
| Amoco Oil | $29.23 | 2009-03-22 | travel - gasoline |
| Williams Office Products Inc. | $28.60 | 2009-03-30 | office supplies |
| Amoco Oil | $28.36 | 2009-04-24 | travel - gasoline |
| Casey's General Store-Alton | $27.74 | 2009-04-03 | travel - gasoline |
| Amoco Oil | $26.98 | 2009-01-16 | travel - gasoline |
| Auto Butler | $26.95 | 2009-06-05 | automobile expense |
| Auto Butler | $26.95 | 2009-01-21 | automobile expense |
| Auto Butler | $26.95 | 2009-05-23 | automobile expense |