Semiannual
Filed Doc ID: 213293 | Committee: Cook County Republican Central Comm
Document Information
| Filed Date | 2001-05-18 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 33 |
| Amended | Yes |
Receipts (172 | $114,420.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Judy Baar Topinka | $300.00 | 2000-08-30 | Reimbursement - Parade Expenses |
| 32 West Randolph Street Ltd. | $300.00 | 2000-08-01 | Office Space |
| Philip Friday | $300.00 | 2000-07-27 | Reimbursement |
| 32 West Randolph Street Ltd. | $300.00 | 2000-09-01 | Office space |
| Local 399 Political Education Fund | $300.00 | 2000-08-30 | |
| 32 West Randolph Street Ltd. | $300.00 | 2000-07-01 | Office Space |
| Citizens for Manny Hoffman | $300.00 | 2000-07-27 | |
| EDN Construction Co. | $300.00 | 2000-08-30 | |
| 32 West Randolph Street Ltd. | $300.00 | 2000-10-01 | Office Space |
| Steven A. Brenner Ltd. | $300.00 | 2000-07-05 | |
| Illinois Republican Party | $274.85 | 2000-10-04 | Utility Payment |
| John McGovern | $260.00 | 2000-07-19 | |
| Dennis Deprato | $250.00 | 2000-09-25 | |
| Barton Management | $250.00 | 2000-12-05 | |
| Sesil Chavez | $250.00 | 2000-11-02 | |
| Citizens for Christine Radogno | $250.00 | 2000-11-02 | |
| Dawn Cunningham | $250.00 | 2000-11-02 | |
| Darcy Davidsmeyer | $250.00 | 2000-11-15 | |
| Dickett & Associates | $250.00 | 2000-12-05 | |
| Larry Flood | $250.00 | 2000-08-23 | |
| Michael Gonzalez | $250.00 | 2000-12-08 | |
| Mike Guthrie | $250.00 | 2000-11-02 | |
| Mike Guthrie | $250.00 | 2000-12-05 | |
| Katten Muchin Zavis | $250.00 | 2000-09-22 | |
| James Kenny | $250.00 | 2000-08-30 | |
| Law Offices of Ed Barron | $250.00 | 2000-11-02 | |
| Law Offices of Ed Barron | $250.00 | 2000-12-08 | |
| Frank Lynch | $250.00 | 2000-11-02 | |
| Material Service Corporation | $250.00 | 2000-12-18 | |
| Marcia McCullough | $250.00 | 2000-11-02 | |
| Near North Insurance | $250.00 | 2000-12-08 | |
| Myrna Pedersen | $250.00 | 2000-11-02 | |
| People's Energy | $250.00 | 2000-12-08 | |
| Romano Bros. Beverage | $250.00 | 2000-12-08 | |
| Harry Seigle | $250.00 | 2000-12-05 | |
| Shefsky & Froehlich | $250.00 | 2000-12-08 | |
| Citizens for Ann Zickus | $250.00 | 2000-11-15 | |
| Citizens for David Sullivan | $250.00 | 2000-11-15 | |
| Citizens for Kathy Parker | $250.00 | 2000-11-02 | |
| Citizens for Manny Hoffman | $250.00 | 2000-09-22 | |
| Citizens For Petersen | $250.00 | 2000-11-02 | |
| Citizens For Sidney Mathias | $250.00 | 2000-11-02 | |
| Citizens for Wojcik | $250.00 | 2000-11-02 | |
| Citizens to re-elect Doris Karpiel | $250.00 | 2000-11-02 | |
| Corinne Wood - Lieutenant Governor | $250.00 | 2000-12-08 | |
| Friends of Lee Daniels | $250.00 | 2000-11-29 | |
| Senator Walter Dudycz | $250.00 | 2000-11-02 | |
| 36th Ward GOP | $225.00 | 2000-08-15 | |
| Carol Smith | $200.00 | 2000-11-02 | |
| Trike Inc. | $200.00 | 2000-09-22 |
Expenditures (159 | $164,405.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $534.64 | 2000-08-14 | Phones |
| Garrett Popcorn | $525.00 | 2000-07-21 | Promotional Items |
| Checker Taxi | $520.00 | 2000-10-25 | travel/cab coupons |
| Humana | $505.72 | 2000-07-21 | Insurance |
| Humana | $505.72 | 2000-10-24 | Insurance |
| Humana | $505.72 | 2000-09-25 | Insurance |
| Humana | $505.72 | 2000-09-05 | Insurance |
| Maggianos | $500.00 | 2000-08-11 | Fundraiser |
| Dollar Rental Car | $498.14 | 2000-09-05 | car rental/convention |
| Umpires INc. | $475.00 | 2000-08-11 | Bud Billiken Softball Tournament |
| Aamson Corporate Art & Sign | $467.00 | 2000-07-21 | Signage |
| Gibsons | $453.00 | 2000-07-08 | Event - Dinner |
| Michaels | $452.95 | 2000-09-05 | supplies |
| Swift Impressions Printing | $433.60 | 2000-08-10 | Printing |
| Pitney Bowes Co. | $400.00 | 2000-07-10 | Postage |
| IKON Office Solutions | $392.91 | 2000-07-10 | Lease |
| Viking | $351.16 | 2000-11-17 | Supplies |
| Wall to Wall Awards | $345.00 | 2000-09-05 | promotional Items |
| Kinkos | $326.43 | 2000-07-25 | Copies |
| Chicago Special Events Management | $325.00 | 2000-07-10 | Street Fair Entry Fee |
| Gibsons | $321.00 | 2000-08-28 | Dinner Mtg. |
| Aamson Corporate Art & Sign | $320.00 | 2000-11-17 | Signage |
| Cook Political Report | $311.97 | 2000-07-10 | Subscription |
| Commonwealth Edison | $308.41 | 2000-09-05 | Utilities |
| Yellow Cab | $306.45 | 2000-07-12 | travel/cab coupons |
| AT&T Broadband | $303.23 | 2000-09-05 | Cellular Phones |
| Mary Jo Battista | $300.78 | 2000-09-11 | Payroll |
| Commonwealth Edison | $290.37 | 2000-07-07 | Utilities |
| Jessica Tampas Photography | $287.00 | 2000-10-20 | Photos |
| Medialinq | $278.60 | 2000-08-14 | Fax Service |
| Illinois Minority Community Alliance | $250.00 | 2000-10-24 | Contribution |
| Senate Republican Campaign Committee | $250.00 | 2000-09-06 | Donation |
| David Carlin | $250.00 | 2000-09-08 | Consulting |
| Commonwealth Edison | $244.27 | 2000-07-05 | Utilities |
| Aamson Corporate Art & Sign | $235.00 | 2000-08-24 | Signage |
| Pitney Bowes Co. | $231.15 | 2000-09-19 | POstage |
| Associated Attractions | $225.00 | 2000-09-08 | Parade Float |
| CDW | $223.00 | 2000-07-21 | Computer Upgrades |
| Essanay Show IT | $208.73 | 2000-10-09 | Audio Visual Equipment |
| Chicago Sun TImes | $208.00 | 2000-07-10 | Subscription |
| Rico's | $206.00 | 2000-07-21 | Dinner Mtg. |
| Amalgamated Bank | $203.01 | 2000-10-20 | interest |
| IOS Capital | $194.81 | 2000-07-10 | Lease |
| IOS Capital | $194.81 | 2000-07-10 | Lease |
| MCI | $191.33 | 2000-07-10 | Long Distance |
| Pak Mail | $182.00 | 2000-09-05 | delivery |
| Brandon Bus Company | $180.00 | 2000-09-13 | Bud Biliken Parade |
| Medialinq | $168.89 | 2000-09-19 | Fax Service |
| AT&T Broadband | $159.99 | 2000-09-26 | Cellular Phones |
| AT&T Broadband | $153.25 | 2000-08-14 | Cellular Phones |