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 |
|---|---|---|---|
| 1st Ward Republican Committeeman's Account | $200.00 | 2000-09-14 | |
| Carolanne Doherty | $200.00 | 2000-09-14 | |
| Nicole Edelman | $200.00 | 2000-09-22 | |
| Larry Flood | $200.00 | 2000-09-25 | |
| Danmarie Cabinet Co. | $200.00 | 2000-09-14 | |
| George Ryan Jr. Insurance | $200.00 | 2000-07-27 | |
| Charles Goro | $200.00 | 2000-11-02 | |
| Mike Guthrie | $200.00 | 2000-09-14 | |
| Manny Hoffman | $200.00 | 2000-07-27 | |
| Howard Gordan Kaplan | $200.00 | 2000-09-25 | |
| Local No. 150 - IUOE | $200.00 | 2000-10-05 | |
| KOMPAC State Victory Fund | $200.00 | 2000-07-27 | |
| Anthony Iosco | $200.00 | 2000-09-25 | |
| David Barkhausen | $200.00 | 2000-11-02 | |
| Barton Management | $200.00 | 2000-09-14 | |
| Law Offices of Ed Barron | $200.00 | 2000-09-22 | |
| Property Resource Management | $150.00 | 2000-08-23 | |
| Law Offices of Ed Barron | $150.00 | 2000-08-23 | |
| David Barkhausen | $150.00 | 2000-08-15 | |
| New Trier Township GOP | $150.00 | 2000-08-23 | |
| David Barkhausen | $150.00 | 2000-08-15 | |
| Manny & Judith L Hoffman | $150.00 | 2000-07-27 | |
| Manny Hoffman | $150.00 | 2000-09-22 | |
| Carol Smith | $150.00 | 2000-08-30 | |
| 36th Ward GOP | $130.00 | 2000-07-27 | |
| Doug Ibendahl | $130.00 | 2000-07-27 | |
| Citizens for Dan Cronin | $130.00 | 2000-07-27 | |
| Martha Newton | $130.00 | 2000-07-27 | |
| James Dickett | $130.00 | 2000-07-19 | |
| Citizens for Jim Ryan | $130.00 | 2000-07-27 | |
| Citizens for Dan Cronin | $130.00 | 2000-08-15 | |
| Abigail Brundage | $130.00 | 2000-07-18 | |
| 36th Ward GOP | $100.00 | 2000-09-25 | |
| Citizens for Ann Zickus | $100.00 | 2000-08-15 | |
| Manny & Judith L Hoffman | $100.00 | 2000-09-22 | |
| STAR | $100.00 | 2000-09-25 | |
| MPC Consulting | $100.00 | 2000-09-25 | |
| Manny Hoffman | $100.00 | 2000-12-18 | |
| Manny Hoffman | $100.00 | 2000-12-18 | |
| Arny Granat | $100.00 | 2000-09-25 | |
| Arny Granat | $100.00 | 2000-12-18 | |
| Brian Kasal | $100.00 | 2000-09-25 | |
| Local 399 Political Education Fund | $100.00 | 2000-12-08 | |
| STAR | $100.00 | 2000-09-14 | |
| Manny & Judith L Hoffman | $100.00 | 2000-12-18 | |
| Property Resource Management | $100.00 | 2000-12-05 | |
| Property Resource Management | $75.00 | 2000-08-30 | |
| IL Hospital & Health Systems Association | $75.00 | 2000-09-14 | |
| Doug Ibendahl | $75.00 | 2000-08-30 | |
| Jim Tolone | $75.00 | 2000-08-23 |
Expenditures (159 | $164,405.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T Broadband | $150.07 | 2000-07-21 | Cellular Phones |
| AT&T Broadband | $149.75 | 2000-10-24 | Cellular Phones |
| MCI | $148.42 | 2000-09-05 | Long Distance |
| Commonwealth Edison | $148.34 | 2000-08-25 | Utilities |
| AT&T Broadband | $146.24 | 2000-11-17 | Cellular Phones |
| MCI | $145.59 | 2000-08-14 | Long Distance |
| Wish List | $140.00 | 2000-09-18 | Contribution |
| Wish List | $140.00 | 2000-09-18 | |
| Coffee Unlimited | $129.19 | 2000-07-10 | Monthly Service |
| The Choice | $127.50 | 2000-11-17 | Temp. Staffing |
| Paychex | $119.10 | 2000-10-10 | Payroll Service |
| Rico's | $116.25 | 2000-09-27 | Dinner Mtg |
| Medialinq | $114.82 | 2000-11-17 | Fax Service |
| AT&T Broadband | $114.34 | 2000-11-17 | Cellular Phones |
| Coffee Unlimited | $110.44 | 2000-07-10 | Monthly Service |
| Amalgamated Bank | $106.84 | 2000-12-13 | Service Fee |
| Amalgamated Bank | $105.71 | 2000-11-07 | interest |
| Amalgamated Bank | $103.18 | 2000-08-08 | interest |
| Pitney Bowes Co. | $101.68 | 2000-09-05 | Postage |
| Amalgamated Bank | $101.52 | 2000-12-31 | interest |
| Marcus Veille | $100.00 | 2000-07-08 | Computer Maintenance |
| IKON Office Solutions | $99.83 | 2000-10-24 | Maintenance |
| Amalgamated Bank | $99.50 | 2000-09-14 | Service Fee |
| Aamson Corporate Art & Sign | $93.00 | 2000-09-19 | Signage |
| MCI | $87.56 | 2000-11-17 | Long Distance |
| Federal Express | $82.56 | 2000-07-10 | Delivery Service |
| MCI | $80.95 | 2000-09-25 | Long Distance |
| Federal Express | $80.08 | 2000-07-10 | Delivery Service |
| Medialinq | $71.67 | 2000-10-24 | Fax Service |
| Viking | $69.42 | 2000-07-10 | Supplies |
| Viking | $68.76 | 2000-07-21 | Supplies |
| Federal Express | $66.82 | 2000-08-14 | Delivery Service |
| Paychex | $65.80 | 2000-09-11 | Payroll Service |
| Federal Express | $65.78 | 2000-09-05 | Delivery |
| Amalgamated Bank | $65.00 | 2000-08-01 | Service Fee |
| Paychex | $63.05 | 2000-08-10 | Payroll Service |
| Paychex | $60.50 | 2000-12-11 | Payroll Service |
| Paychex | $60.25 | 2000-11-10 | Payroll Service |
| AT&T Broadband | $59.28 | 2000-08-14 | cellular phones |
| Amalgamated Bank | $58.12 | 2000-11-10 | Service Fee |
| Ameritech | $53.63 | 2000-07-10 | Phones |
| Paychex | $53.30 | 2000-07-10 | Payroll Service |
| Amalgamated Bank | $47.10 | 2000-10-12 | Service Fee |
| Coffee Unlimited | $45.40 | 2000-09-19 | Mo. Service |
| Coffee Unlimited | $45.40 | 2000-08-14 | Monthly Service |
| Aamson Corporate Art & Sign | $45.00 | 2000-07-10 | Signage |
| Federal Express | $42.50 | 2000-11-17 | Delivery Service |
| Coffee Unlimited | $38.27 | 2000-11-17 | Mo. Service |
| AT&T Broadband | $38.27 | 2000-07-10 | Cellular Phones |
| Amalgamated Bank | $35.42 | 2000-09-13 | Service Fee |