Semiannual

Filed Doc ID: 215169 | Committee: Burk for Mayor

Document Information

Filed Date2001-07-24
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages11

Receipts (39 | $25,573.96)

DonorAmountDateDescription
Douglas M. Hubbard $10,000.00 2001-01-15
Eldon Burk $2,000.00 2001-03-21
Norma W. Jung $1,000.00 2001-01-11
James B. Blue $1,000.00 2001-03-22
John M. Burke $1,000.00 2001-01-22
Oakton Pavillion Inc. $1,000.00 2001-03-26
Douglas M. Hubbard $576.00 2001-02-20 Signs
Ameritech $529.06 2001-04-23 refund
Clarence W. Schawk $500.00 2001-03-30
Anne H. Evans $500.00 2001-02-01
American Parking Lot $500.00 2001-01-19
James B. Blue $500.00 2001-01-30
Randall H. Johnson $500.00 2001-02-02
Ace Rent-A-Car Inc. $500.00 2001-03-10
Charlotte Storer $500.00 2001-03-13
SEASOIL LLC $500.00 2001-03-28
Frances M. Martin $500.00 2001-03-24
Douglas M. Hubbard $396.40 2001-02-28 Promotional hats
Peppers and Radishes Inc. $250.00 2001-03-27
Margaret Hoff $250.00 2001-04-01
Plains Financial Corporation $250.00 2001-03-13
Sandra Wade $250.00 2001-03-13
Giuseppe's Ristorante $248.50 2001-02-23 Fundraiser food
Douglas M. Hubbard $202.00 2001-03-12 postage
Thomas R. Stettner $200.00 2001-02-21
Lohan Associates $200.00 2001-04-05
William A. Knopf $200.00 2001-03-21
Govas Construction Inc. $200.00 2001-04-01
Kurt Steinhauser $200.00 2001-02-21
Edward F. Sherwood $200.00 2001-03-10
Dowd Dowd & Mertes Ltd. $200.00 2001-03-27
Brown's Chicken & Pasta $164.00 2001-02-23 Fundraiser food
Edward F. Sherwood $150.00 2001-02-17
Oakton Pavillion Inc. $100.00 2001-03-19
Thompson Wright $100.00 2001-02-17
Thompson Wright $100.00 2001-02-23
James B. Blue $68.00 2001-03-14 postage
Charlotte Storer $25.00 2001-02-17
Anne H. Evans $15.00 2001-02-03

Expenditures (44 | $31,901.19)

PayeeAmountDatePurpose
Unistat Incorporated $6,241.94 2001-03-26 mailing
Unistat Incorporated $4,657.94 2001-03-26 mailing
Personal Service Company $2,541.84 2001-02-02 signs
Unistat Incorporated $2,270.77 2001-03-14 mailing
Daily Herald $1,999.00 2001-04-02 newspaper ad
Postmaster $1,390.00 2001-03-30 postage
Des Plaines Journal & Topics $1,375.00 2001-03-21 ad - newspaper
Ameritech $1,200.29 2001-02-07 telephone
Cline Printing Ltd. $1,041.25 2001-03-15 printing
Minuteman Press $981.00 2001-02-12 printing
Giuseppe's Ristorante $762.35 2001-04-03 election day - expenses
AlphaGraphics $720.00 2001-03-30 printing
United Business Machines $636.20 2001-04-06 office supplies
Postmaster $625.00 2001-01-25 postage
Postmaster $622.57 2001-01-30 postage
Minerva & Associates $500.00 2001-02-28 insurance
AlphaGraphics $452.87 2001-02-22 printing
Sentry Companies $400.00 2001-02-23 telephone
Jones Jack $380.00 2001-02-28 consulting
Ameritech $288.67 2001-03-26 telephone
ComEd $268.16 2001-04-20 utilities
ComEd $250.07 2001-04-20 utilities
NICOR $229.02 2001-05-09 utilities
City of Des Plaines $205.00 2001-02-12 Permit
Minuteman Press $192.00 2001-03-15 printing
AlphaGraphics $189.33 2001-02-10 printing
Double D Carpet Cleaning $185.00 2001-02-12 carpet cleaning
NICOR $145.91 2001-03-26
Minuteman Press $131.20 2001-01-17 printing
Minuteman Press $129.10 2001-03-19 printing
Postmaster $122.00 2001-03-19 postage
AlphaGraphics $115.00 2001-03-26 printing
Minuteman Press $94.50 2001-01-11 printing
Postmaster $90.81 2001-03-26 postage
Postmaster $88.40 2001-01-23 postage
Minuteman Press $55.00 2001-03-23 printing
Postmaster $50.00 2001-03-26 postage
AlphaGraphics $48.00 2001-03-15 printing
City of Des Plaines $45.00 2001-02-12 Permit
Postmaster $40.00 2001-03-26 postage
Postmaster $40.00 2001-03-24 postage
Postmaster $34.00 2001-02-20 postage
Postmaster $34.00 2001-02-05 postage
AlphaGraphics $33.00 2001-02-12 printing