Semiannual
Filed Doc ID: 204551 | Committee: Friends of Wendy Loftus
Document Information
| Filed Date | 2001-02-01 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 11 |
Receipts (49 | $84,548.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HRCC | $7,989.45 | 2000-08-30 | CABLE BUYS |
| HRCC | $5,835.07 | 2000-07-24 | PRINTING LETTERSHOP POLLING |
| FRIENDS OF LEE DANIELS | $4,735.61 | 2000-10-09 | DIRECT MAIL |
| ILLINOIS REPUBLICAN PARTY | $4,595.61 | 2000-09-21 | DIRECT MAIL |
| FRIENDS OF LEE DANIELS | $4,127.57 | 2000-10-12 | POLLING SERVICE |
| HRCC | $3,994.61 | 2000-10-17 | DIRECT MAIL |
| FRIENDS OF LEE DANIELS | $3,812.32 | 2000-10-12 | DIRECT MAIL |
| HRCC | $3,811.61 | 2000-10-27 | DIRECT MAIL SERVICE |
| FRIENDS OF LEE DANIELS | $3,419.32 | 2000-10-02 | DIRECT MAIL |
| HRCC | $3,111.85 | 2000-10-08 | POSTAGE |
| HRCC | $2,925.58 | 2000-07-24 | POSTAGE- |
| HRCC | $2,836.95 | 2000-10-27 | POSTAGE |
| HRCC | $2,836.95 | 2000-10-24 | POSTAGE |
| HRCC | $2,836.95 | 2000-10-17 | DIRECT MAIL |
| NICABC-PAC | $2,500.00 | 2000-10-20 | |
| FRIENDS OF LEE DANIELS | $2,396.70 | 2000-10-09 | DIRECT MAIL |
| HRCC | $2,360.38 | 2000-10-02 | POSTAGE |
| HRCC | $2,360.38 | 2000-10-08 | POSTAGE |
| HRCC | $2,124.24 | 2000-10-08 | PAYROLL CAMPAIGN |
| HRCC | $2,100.00 | 2000-10-19 | PRODUCTION COSTS |
| ILLINOIS REPUBLICAN PARTY | $1,637.84 | 2000-09-21 | POSTAGE |
| SUSAN MURPHY | $1,500.00 | 2000-10-21 | |
| HRCC | $1,381.67 | 2000-10-08 | POSTAGE |
| BUILDERS ASSOC OF GREATER CHICAGO | $1,000.00 | 2000-10-20 | |
| HRCC | $985.00 | 2000-08-21 | PRINTING SERVICES |
| HRCC | $843.75 | 2000-08-11 | UPGRADE DATA & SUPPORT |
| SUSAN MURPHY | $700.00 | 2000-09-14 | FUNDRAISING RECEPTION |
| JOHN LOFTUS, Sr. | $500.00 | 2000-10-20 | |
| TERRENCE KENNY | $500.00 | 2000-10-25 | |
| C & F PARTNERSHIP | $500.00 | 2000-09-08 | |
| TERRENCE KENNY | $500.00 | 2000-09-15 | |
| TERRENCE KENNY | $500.00 | 2000-10-21 | |
| HRCC | $387.46 | 2000-10-06 | CABLE BUYS |
| HRCC | $309.70 | 2000-07-24 | PAYROLL |
| MARCO & JULIE CORSI | $300.00 | 2000-09-15 | |
| EAGLE FORUM STATE PAC | $300.00 | 2000-10-12 | |
| HRCC | $290.16 | 2000-11-06 | PAYROLL |
| ABBOTT LABORATORIES | $250.00 | 2000-10-25 | |
| HRCC | $201.40 | 2000-11-06 | PAYROLL -CAMPAIGN STAFF |
| ADVANTAGE AUTO SALES | $200.00 | 2000-09-15 | |
| HEALY CONSTRUCTION SERVICES | $200.00 | 2000-09-15 | |
| METRO GARAGE INC. | $200.00 | 2000-09-15 | |
| FRIENDS OF LEE DANIELS | $150.00 | 2000-10-18 | PAYROLL - CAMPAIGN STAFF |
| HRCC | $103.00 | 2000-10-26 | PAYROLL - CAMPAIGN STAFF |
| HRCC | $100.71 | 2000-10-18 | PAYROLL - CAMPAIGN STAFF |
| HRCC | $88.10 | 2000-11-27 | PAYROLL |
| FRIENDS OF LEE DANIELS | $86.68 | 2000-10-26 | PAYROLL |
| HRCC | $73.88 | 2000-10-18 | PAYROLL -CAPAIGN STAFF |
| HRCC | $47.62 | 2000-10-26 | PAYROLL |
Expenditures (34 | $17,627.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CRESTCENTER TRUST | $2,600.00 | 2000-07-28 | OFFICE RENT |
| PARK PRINTING INC. | $2,563.36 | 2000-10-16 | FLIERS |
| SIGN STOP | $2,240.00 | 2000-09-28 | SIGNS |
| REGIONAL NEWS | $1,500.00 | 2000-10-30 | ADVERTISEMENT |
| PARK PRINTING INC. | $1,024.67 | 2000-11-03 | FLIERS |
| SIGN STOP | $980.00 | 2000-10-19 | SIGNS |
| U S POSTMASTER | $660.00 | 2000-11-12 | POSTAGE |
| CHATEAU BUSCHE | $650.00 | 2000-10-12 | FUNDRAISER RECEPTION |
| AMERITECH | $595.00 | 2000-12-30 | PHONE SERVICE |
| WORTH TOWNSHIP REPUBLICAN ORG | $500.00 | 2000-10-19 | SAMPLE BALLOTS |
| WORTH TOWNSHIP REPUBLICAN ORG | $500.00 | 2000-07-11 | SPONSOR & ADVERTISING |
| AMERITECH | $407.18 | 2000-10-24 | PHONE SERVICE |
| PARK PRINTING INC. | $405.09 | 2000-08-30 | FLIERS |
| U S POSTMASTER | $396.00 | 2000-10-31 | POSTAGE |
| ALL BRANDS OFFICE SYSTEMS | $341.73 | 2000-09-22 | COPIER & FAX RENTAL |
| HRCC | $300.00 | 2000-07-06 | RECEPTION |
| AMERITECH | $222.88 | 2000-10-16 | PHONE SERVICE |
| U S POSTMASTER | $198.00 | 2000-07-28 | POSTAGE |
| COMED | $192.61 | 2000-10-16 | ELECTRIC |
| SAM'S CLUB | $162.73 | 2000-08-30 | OFFICE SUPPLIES |
| Printsource Plus | $161.82 | 2000-07-22 | labels |
| AMERITECH | $154.72 | 2000-08-28 | PHONES |
| COMED | $140.00 | 2000-11-16 | ELECTRIC |
| U S POSTMASTER | $132.00 | 2000-09-23 | POSTAGE |
| OFFICE MAX | $117.78 | 2000-09-23 | office supplies |
| OFFICE MAX | $108.09 | 2000-08-23 | office supplies |
| U S POSTMASTER | $76.00 | 2000-08-07 | POSTAGE |
| COMED | $73.77 | 2000-11-26 | ELECTRIC |
| U S POSTMASTER | $66.00 | 2000-09-16 | POSTAGE |
| OFFICE MAX | $46.28 | 2000-08-30 | office supplies |
| OFFICE MAX | $38.33 | 2000-07-28 | office supplies |
| OFFICE MAX | $25.78 | 2000-07-20 | OFFICE SUPPLIES |
| OFFICE MAX | $25.63 | 2000-07-24 | office supplies |
| Printsource Plus | $21.93 | 2000-08-28 | rubber stamp |