Quarterly
Filed Doc ID: 429912 | Committee: William Haine Fund to Promote Progress
Document Information
| Filed Date | 2011-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 17 |
| Signer | William Haine |
Receipts (35 | $21,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of IL PAC | $2,000.00 | 2011-03-04 | |
| Allstate Insurance Company PAC | $2,000.00 | 2011-03-04 | |
| RPAC Realtors | $2,000.00 | 2011-03-11 | |
| Health Care Service Corp IL State PAC | $1,000.00 | 2011-03-11 | |
| ConocoPhillips Company | $1,000.00 | 2011-01-23 | |
| Medco Health Solutions, Inc. | $1,000.00 | 2011-01-23 | |
| Charter Communications | $1,000.00 | 2011-03-11 | |
| Fairmount Park, Inc. | $1,000.00 | 2011-03-04 | |
| Illinois Insurance Political Committee | $1,000.00 | 2011-03-11 | |
| DENT-IL-PAC | $500.00 | 2011-03-11 | |
| Illinois Chiropractic Society PAC | $500.00 | 2011-03-11 | |
| Metropolitan Life Insurance Co PAC | $500.00 | 2011-03-04 | |
| Sorling, Northrup, Hanna, Cullen & Cochran,Ltd. | $500.00 | 2011-03-11 | |
| Illinois Laborers' Legislative Committee | $500.00 | 2011-03-11 | |
| Independent Insurance Agents PAC-IIAPAC | $500.00 | 2011-03-11 | |
| Pfizer Inc. | $500.00 | 2011-01-23 | |
| Petroleum Political Education | $500.00 | 2011-03-11 | |
| Illinois State's Attorneys Assn. PAC | $500.00 | 2011-03-11 | |
| Illinois Hospital Association PAC | $500.00 | 2011-03-11 | |
| Illinois Society for Advanced Practice Nursing | $500.00 | 2011-03-11 | |
| ZACK PAC | $300.00 | 2011-03-11 | |
| Credit Union Political Action Council | $300.00 | 2011-03-04 | |
| NAIFA Illinois IFAPAC Political Account | $300.00 | 2011-03-11 | |
| State Universities Annuitants PAC | $300.00 | 2011-03-04 | |
| Illinois Federation For Right to Life | $300.00 | 2011-03-11 | |
| Illinois Petroleum Marketers Assn. | $250.00 | 2011-03-11 | Fund raising - food |
| Sanofi-Aventis Employees PAC | $250.00 | 2011-01-23 | |
| American Council of Engineerng Companies IL PAC | $250.00 | 2011-03-04 | |
| Township Officials of Illinois PAC | $250.00 | 2011-03-11 | |
| Shattuck & Associates Consulting, Inc. | $250.00 | 2011-03-11 | |
| Kane Consulting | $250.00 | 2011-03-11 | |
| CAR of Illinois | $250.00 | 2011-03-11 | |
| Illinois Trial Lawyers Association PAC | $250.00 | 2011-03-11 | |
| Flynn, Attorney Neil Francis | $250.00 | 2011-03-11 | |
| IL Assn Mutual Insurance Companies Farm PAC | $250.00 | 2011-03-11 |
Expenditures (61 | $27,721.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cornerstone Bank & Trust | $15,000.00 | 2011-03-22 | cd purchase |
| Honke Real Estate | $1,650.00 | 2011-01-14 | office rent |
| John T. Hill | $1,450.00 | 2011-03-13 | Consulting |
| GMAC | $854.17 | 2011-02-13 | Car lease payment |
| GMAC | $854.17 | 2011-03-13 | Car lease payment |
| GMAC | $854.17 | 2011-01-17 | Lease payment |
| Hyatt Regency Washington on Capitol Hill | $780.40 | 2011-03-07 | travel-hotel expenses |
| Corral Liquors | $651.46 | 2011-01-09 | gifts |
| National Conference of Insurance Legislators | $475.00 | 2011-01-28 | seminar training |
| Corral Liquors | $399.36 | 2011-01-09 | gifts |
| Southwest Airlines | $329.40 | 2011-01-09 | travel expense |
| Hilton Hotel Chicago | $269.09 | 2011-01-09 | travel expense |
| Kern, Committee to Elect Mark | $250.00 | 2011-01-30 | Contribution |
| Century Printing, Inc. | $243.00 | 2011-03-04 | Printing |
| Caseyville Township Democratic Committemen | $241.05 | 2011-02-11 | Contribution |
| Mansion View Inn Suites | $235.20 | 2011-03-10 | travel-hotel expenses |
| Mansion View Inn Suites | $235.20 | 2011-01-13 | travel-hotel expenses |
| Mansion View Inn Suites | $235.20 | 2011-01-09 | travel expense |
| Old Ebbitt Grill | $163.74 | 2011-03-05 | Meals |
| Mansion View Inn Suites | $156.80 | 2011-02-16 | travel-hotel expenses |
| Mansion View Inn Suites | $156.80 | 2011-01-06 | travel-hotel expenses |
| Mansion View Inn Suites | $156.80 | 2011-01-09 | travel expenses |
| Epicures Choice SM | $156.49 | 2011-03-07 | gifts |
| Riverbend Growth Association | $125.00 | 2011-03-25 | golf sponsor |
| University of Illinois Foundation | $111.00 | 2011-01-09 | training |
| Riverbend Growth Association | $110.00 | 2011-01-17 | ticket purchase |
| Boys & Girls Club of Alton | $100.00 | 2011-03-04 | Ad book |
| Boys & Girls Club of Alton | $100.00 | 2011-01-30 | donation |
| USPS Service Station | $94.72 | 2011-02-10 | Postage |
| Charter Communications | $81.18 | 2011-03-04 | Computer - services |
| Charter Communications | $79.99 | 2011-02-11 | Computer - services |
| Charter Communications | $79.99 | 2011-01-30 | Computer - services |
| Mansion View Inn Suites | $78.40 | 2011-02-09 | travel-hotel expenses |
| Mansion View Inn Suites | $78.40 | 2011-03-02 | travel-hotel expenses |
| AT&T Company | $73.32 | 2011-03-04 | Telephones |
| AT&T Company | $69.96 | 2011-01-30 | Telephones |
| AT&T Company | $63.89 | 2011-03-20 | Telephones |
| University of Illinois Foundation | $60.00 | 2011-02-18 | Subscription |
| Amoco Oil | $45.28 | 2011-02-04 | Gasoline |
| Amoco Oil | $44.55 | 2011-01-14 | Gasoline |
| Amoco Oil | $43.77 | 2011-03-11 | Gasoline |
| Amoco Oil | $43.76 | 2011-01-09 | travel expense |
| Amoco Oil | $43.31 | 2011-02-25 | Gasoline |
| Amoco Oil | $42.20 | 2011-01-22 | Gasoline |
| Amoco Oil | $40.71 | 2011-02-04 | Gasoline |
| Amoco Oil | $40.40 | 2011-01-09 | travel fuel |
| Amoco Oil | $39.04 | 2011-02-23 | Gasoline |
| Amoco Oil | $38.51 | 2011-01-09 | travel expense |
| Amoco Oil | $38.00 | 2011-01-27 | Gasoline |
| Hilton Hotel Chicago | $30.25 | 2011-01-09 | travel expense |