Semiannual
Filed Doc ID: 213574 | Committee: Voters for McCarthy
Document Information
| Filed Date | 2001-06-27 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 37 |
| Amended | Yes |
Receipts (196 | $285,655.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of Illinois PAC | $2,000.00 | 2000-10-13 | |
| To Insure Progress Hotel & Rest. Emp. | $2,000.00 | 2000-10-07 | |
| Assoc. Fire Fighters of IL Pac Fund | $2,000.00 | 2000-11-10 | |
| Illinois Trial Lawyers Association | $2,000.00 | 2000-11-03 | |
| Assoc. Fire Fighters of IL Pac Fund | $2,000.00 | 2000-09-15 | |
| Democratic Party of Illinois | $1,825.00 | 2000-10-07 | |
| Democratic Party of Illinois | $1,650.00 | 2000-07-29 | mail consultant |
| Democratic Party of Illinois | $1,650.00 | 2000-10-07 | MAIL CONSULTANT |
| Family Pac | $1,575.00 | 2000-11-05 | printing |
| International Union of Elevator Constructors #2 | $1,500.00 | 2000-10-24 | |
| Democratic Party of Illinois | $1,311.26 | 2000-10-23 | postage |
| Democratic Party of Illinois | $1,311.26 | 2000-09-28 | POSTAGE |
| Family Pac | $1,304.37 | 2000-11-05 | postge |
| Ameritech - SBC Communications Inc. | $1,297.07 | 2000-12-22 | refund of phone deposit |
| Democratic Party of Illinois | $1,158.26 | 2000-11-15 | payroll |
| Democratic Party of Illinois | $1,139.80 | 2000-10-16 | payroll |
| Democratic Party of Illinois | $1,139.80 | 2000-09-30 | PAYROLL |
| Democratic Party of Illinois | $1,139.80 | 2000-10-31 | payroll |
| Illinois Citizens for Life Pac | $1,072.30 | 2000-11-02 | endorsement mailings |
| Democratic Party of Illinois | $1,020.72 | 2000-09-15 | payroll |
| Illinois St. Council of Sr. Citizens | $1,009.20 | 2000-10-30 | printing |
| Illinois State Medical Society PAC | $1,000.00 | 2000-11-03 | |
| United Food & Commercial Workers Local 881 | $1,000.00 | 2000-10-07 | |
| Illinois Association of Mortgage Brokers | $1,000.00 | 2000-10-25 | |
| Illinois Federation of Teachers | $1,000.00 | 2000-10-07 | |
| Dent-IL-PAC | $1,000.00 | 2000-11-10 | |
| Chicago Federation of Labor PAC | $1,000.00 | 2000-10-07 | |
| Democratic Party of Illinois | $900.00 | 2000-09-08 | MEDIA CONSULTANT |
| Democratic Party of Illinois | $868.48 | 2000-09-30 | PAYROLL |
| Democratic Party of Illinois | $868.48 | 2000-10-16 | payroll |
| Democratic Party of Illinois | $868.48 | 2000-10-31 | payroll |
| Democratic Party of Illinois | $868.48 | 2000-09-15 | payroll |
| Democratic Party of Illinois | $868.48 | 2000-08-31 | payroll |
| Democratic Party of Illinois | $868.48 | 2000-08-09 | payroll |
| Democratic Party of Illinois | $868.48 | 2000-07-31 | payroll |
| Democratic Party of Illinois | $854.41 | 2000-10-31 | payroll |
| Democratic Party of Illinois | $854.41 | 2000-10-16 | payroll |
| Democratic Party of Illinois | $854.41 | 2000-09-30 | PAYROLL |
| Democratic Party of Illinois | $760.06 | 2000-09-15 | payroll |
| Democratic Party of Illinois | $760.06 | 2000-09-30 | PAYROLL |
| Democratic Party of Illinois | $760.06 | 2000-08-09 | payroll |
| Democratic Party of Illinois | $760.06 | 2000-10-31 | payroll |
| Democratic Party of Illinois | $760.06 | 2000-10-16 | Payroll |
| Democratic Party of Illinois | $760.06 | 2000-07-14 | payroll |
| Democratic Party of Illinois | $760.06 | 2000-08-31 | payroll |
| Realtors Political Action Committee | $750.00 | 2000-10-13 | |
| Democratic Party of Illinois | $700.00 | 2000-10-05 | PER DIEM |
| Democratic Party of Illinois | $658.00 | 2000-09-11 | PHOTORAPHY |
| Democratic Party of Illinois | $586.43 | 2000-08-28 | travel expense |
| Democratic Party of Illinois | $517.65 | 2000-08-21 | staff insurance premium |
Expenditures (242 | $115,087.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Becky Novak | $500.00 | 2000-11-10 | bonus |
| U.S. Postmaster Local | $500.00 | 2000-08-15 | postage |
| U.S. Postmaster Local | $500.00 | 2000-09-15 | postage |
| Jim Kordas | $500.00 | 2000-11-10 | bonus |
| Jack Hannigan | $500.00 | 2000-11-10 | bonus |
| U.S. Postmaster Local | $500.00 | 2000-09-01 | postage |
| Richard Howell | $500.00 | 2000-11-10 | bonus |
| U.S. Postmaster Local | $500.00 | 2000-07-26 | postage |
| Computer & Network Specialists | $440.00 | 2000-10-19 | consultant fee |
| Silvestri Printing Inc. | $406.00 | 2000-09-15 | printing |
| U.S. Postmaster Local | $398.00 | 2000-10-19 | postage |
| Ameritech - SBC Communications Inc. | $391.05 | 2000-07-26 | phone service |
| Office Max | $362.54 | 2000-10-10 | office supplies |
| Office Max | $356.05 | 2000-09-22 | office supplies |
| Ameritech - SBC Communications Inc. | $350.54 | 2000-08-22 | phone servicee |
| Silvestri Printing Inc. | $350.00 | 2000-10-05 | printing |
| U.S. Postmaster Local | $330.00 | 2000-09-15 | postage |
| U.S. Postmaster Local | $330.00 | 2000-08-30 | postage |
| Lanier Worldwide Inc. | $329.04 | 2000-10-31 | copie and supplies |
| Office Max | $327.13 | 2000-10-23 | office supplies |
| Commonwealth Edison | $322.15 | 2000-10-10 | electric service |
| Lanier Worldwide Inc. | $311.98 | 2000-12-08 | copier and supplies |
| Ameritech - SBC Communications Inc. | $306.15 | 2000-12-08 | phone service |
| Ameritech - SBC Communications Inc. | $304.98 | 2000-10-31 | phone service |
| Commonwealth Edison | $304.65 | 2000-09-22 | service |
| Edward Czarobski | $300.00 | 2000-11-30 | election expense |
| Back to the Bvld. | $300.00 | 2000-08-25 | Dinner Dance Reservations |
| Beth Ann O'Mara | $300.00 | 2000-10-06 | health insurance reimbursement |
| Ameritech - SBC Communications Inc. | $281.07 | 2000-08-22 | phone service |
| Ameritech - SBC Communications Inc. | $264.24 | 2000-09-22 | phone service |
| Office Max | $263.63 | 2000-10-13 | office supplies |
| South Suburban Co-Ordinated Democrats | $250.00 | 2000-09-22 | ad fundraiser |
| Edward Czarobski | $250.00 | 2000-11-10 | bonus |
| Cathy Marusarz | $250.00 | 2000-11-10 | bonus |
| Gail Bartosek | $250.00 | 2000-11-10 | bonus |
| Welch Citizens for Dwight | $250.00 | 2000-07-13 | ad fundraiser |
| Commonwealth Edison | $246.75 | 2000-08-22 | service |
| Office Max | $244.43 | 2000-10-27 | office supplies |
| Sams Club | $227.59 | 2000-09-28 | office supplies |
| Computer & Network Specialists | $225.00 | 2000-10-25 | consultant fee |
| Mark Stanek | $225.00 | 2000-10-13 | entertainment fall fundraiser |
| Mark Stanek | $225.00 | 2000-11-02 | entertainment |
| Commonwealth Edison | $222.03 | 2000-10-31 | electric service |
| P.C. Signs | $217.24 | 2000-10-31 | lawn signs |
| Office Max | $213.10 | 2000-09-26 | office supplies |
| Commonwealth Edison | $211.08 | 2000-12-08 | electric service |
| Riviera Country Club | $208.00 | 2000-11-22 | breakfast expenses |
| Orland Township Reg. Dem. Org. | $200.00 | 2000-11-06 | Election Day Lunches |
| Orland Park Area Chamber of Commerce | $200.00 | 2000-07-26 | community fair fee - expo |
| U.S. Postmaster Local | $200.00 | 2000-09-13 | postage |