Semiannual
Filed Doc ID: 213599 | Committee: Johnson for Mayor
Document Information
| Filed Date | 2001-06-28 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 53 |
Receipts (307 | $376,523.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Verne Loeppert, | $250.00 | 2001-01-15 | |
| Sam Darby, | $250.00 | 2001-02-20 | |
| Dan Clark, | $250.00 | 2001-03-15 | |
| Larson & Darby Inc. | $250.00 | 2001-03-14 | |
| Kenneth Staaf, | $250.00 | 2001-03-14 | |
| Arthur Rettig, | $250.00 | 2001-02-16 | |
| Thomas Killoren, | $250.00 | 2001-01-30 | |
| Harry Johnson, | $250.00 | 2001-03-15 | |
| Schlichting & Sons Excavating | $250.00 | 2001-03-27 | |
| Jerry Flaming, | $250.00 | 2001-01-12 | |
| Christiansen Inc. | $250.00 | 2001-02-06 | |
| John Crone, | $250.00 | 2001-03-27 | |
| Loretta La Passo, | $250.00 | 2001-01-10 | |
| Gary Larson, | $250.00 | 2001-03-29 | |
| Charles Lindstrom, | $250.00 | 2001-02-09 | |
| David Lindman, | $250.00 | 2001-02-16 | |
| Special Power Inc. | $250.00 | 2001-03-14 | |
| David F. Winters Campaign Fund | $250.00 | 2001-03-14 | |
| David Anderson, | $250.00 | 2001-03-30 | |
| William Roop, | $250.00 | 2001-02-09 | |
| Willy Goellner, | $250.00 | 2001-03-30 | |
| Manzullo For Congress | $250.00 | 2001-01-24 | |
| Paul Gish, | $250.00 | 2001-03-30 | |
| Citizens For Marc A Gasparini | $250.00 | 2001-03-15 | |
| Paul Logli, | $250.00 | 2001-03-14 | |
| Barbara Bach, | $250.00 | 2001-03-29 | |
| Jonathan Whitlock, | $250.00 | 2001-01-17 | |
| Jane Krogh, | $250.00 | 2001-01-18 | |
| Schlichting & Sons | $250.00 | 2001-01-31 | |
| Citizens to Elect Ralph Jury | $250.00 | 2001-03-12 | |
| Todd Alexander, | $250.00 | 2001-01-29 | |
| Robert Klint, | $250.00 | 2001-01-12 | |
| L J Fabricators | $250.00 | 2001-03-12 | |
| Larry Hedberg, | $250.00 | 2001-04-06 | |
| John R. Cook, | $250.00 | 2001-03-08 | |
| hc Johnson Press | $240.94 | 2001-04-03 | printing |
| Robert Harner, | $200.00 | 2001-02-16 | |
| R.G. Jones, | $200.00 | 2001-03-23 | |
| John Nelson, | $200.00 | 2001-02-06 | |
| David McAley, | $200.00 | 2001-03-08 | |
| K. John Malmberg Jr., | $200.00 | 2001-03-27 | |
| Carl Lundstrom, | $200.00 | 2001-03-29 | |
| Janet Colman, | $200.00 | 2001-01-26 | |
| Richard Leighton, | $200.00 | 2001-01-10 | |
| Gordon Geddes, | $200.00 | 2001-04-16 | |
| John Pepe, | $200.00 | 2001-04-03 | |
| Janelle Auker, | $200.00 | 2001-03-29 | |
| John Brubaker, | $200.00 | 2001-01-30 | |
| Ronald Yake, | $200.00 | 2001-02-16 | |
| Joseph Gambino, | $200.00 | 2001-01-12 |
Expenditures (268 | $302,669.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| El Hispano | $159.00 | 2001-03-19 | advertising |
| Postmaster | $156.70 | 2001-03-09 | postage |
| Citgo | $150.00 | 2001-04-05 | gas card |
| RAMM | $150.00 | 2001-02-02 | advertising |
| Citgo | $150.00 | 2001-01-19 | gas card |
| Citgo | $150.00 | 2001-02-20 | gas card |
| Citgo | $150.00 | 2001-03-28 | gas card |
| Postmaster | $149.44 | 2001-03-09 | postage |
| Postmaster | $148.20 | 2001-02-23 | postage |
| Crimson Ridge | $148.13 | 2001-04-16 | flowers |
| Barker Recording Studio | $140.00 | 2001-03-22 | audio recording |
| Marsala Maintenance | $140.00 | 2001-02-20 | office cleaning |
| Marsala Maintenance | $140.00 | 2001-03-27 | office cleaning |
| WQRF | $136.00 | 2001-03-29 | advertising |
| Kinko's | $128.91 | 2001-01-05 | copying |
| Evie Johnson, | $125.38 | 2001-01-25 | gift reimbursement |
| Carolyn Costello, | $125.00 | 2001-01-30 | office supplies |
| Eagle Video | $120.19 | 2001-04-16 | video production |
| Spin Signs | $120.00 | 2001-02-23 | banners |
| John Sweeney, | $118.10 | 2001-04-03 | office supplies |
| John Sweeney, | $115.88 | 2001-02-01 | office supplies |
| Postmaster | $115.17 | 2001-06-15 | postage |
| Postmaster | $102.00 | 2001-01-30 | postage |
| Postmaster | $102.00 | 2001-01-19 | postage |
| Postmaster | $100.00 | 2001-03-20 | postage |
| Junior League | $100.00 | 2001-03-14 | advertising |
| Junior League | $100.00 | 2001-02-06 | event tickets |
| UIC College of Medicine | $100.00 | 2001-02-20 | space rental |
| UIC College of Medicine | $100.00 | 2001-03-14 | space rental |
| Atlanta Bread Co. | $96.36 | 2001-03-22 | food |
| Crimson Ridge | $83.94 | 2001-03-07 | flowers |
| Tonya Meister, | $82.41 | 2001-01-25 | office supply reimbursement |
| Heavenly Ham | $79.92 | 2001-04-27 | food |
| John Sweeney, | $72.91 | 2001-03-19 | office supplies |
| Emmy Sjogren, | $70.00 | 2001-03-19 | office supplies |
| WQRF | $68.00 | 2001-03-01 | advertising |
| WQRF | $68.00 | 2001-02-23 | advertising |
| Emmy Sjogren, | $67.31 | 2001-04-03 | office supplies |
| Kelly Smith, | $64.79 | 2001-03-09 | office supplies |
| John Sweeney, | $59.90 | 2001-03-22 | office supplies |
| Postmaster | $50.00 | 2001-02-09 | postage |
| Evie Johnson, | $48.09 | 2001-02-23 | office supplies |
| Postmaster | $40.00 | 2001-02-20 | postage |
| Eagle Video | $35.62 | 2001-02-20 | video production |
| Insight Communications | $35.16 | 2001-03-22 | advertising |
| Insight Communications | $35.16 | 2001-01-05 | cable |
| Insight Communications | $35.16 | 2001-01-25 | cable |
| Insight Communications | $35.16 | 2001-02-20 | cable |
| Kelly Smith, | $32.13 | 2001-03-19 | office supplies |
| Quick Print | $30.00 | 2001-02-01 | printing |