Semiannual

Filed Doc ID: 215696 | Committee: Friends of Karen May

Document Information

Filed Date2001-07-27
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages11

Receipts (19 | $7,731.20)

DonorAmountDateDescription
Ameritech Business Communication Ser $1,802.08 2001-01-04 deposit refund and interest
Democratic Party of Illinois $729.12 2001-02-28 Telephone calls
Assc. Fire Fighters of IL PAC Fund $500.00 2001-05-08
IBEW Local 150 $500.00 2001-06-12
Illinois Federation of Teachers $500.00 2001-04-30
Painters District Council No. 14 $500.00 2001-04-27
UAW Illinois $500.00 2001-04-24
AT&T Political Action Committee-Illinois $300.00 2001-05-08
MCI Worldcom $250.00 2001-05-29
Walgreens $250.00 2001-03-05
Peoples Energy $250.00 2001-04-24
Distilled Spirits Council ot the US $250.00 2001-03-02
The Alliance PAC $200.00 2001-04-20
Ronald May $200.00 2001-03-19
UFCW Local 881 $200.00 2001-05-14
Chicago and NE Illinois Dist Concil of Carpenters $200.00 2001-05-04
Cook County College Teachers Union $200.00 2001-04-17
Car of Illinois $200.00 2001-04-17
Illinois Medical Eye PAC $200.00 2001-03-19

Expenditures (47 | $13,883.43)

PayeeAmountDatePurpose
Marla Krause $1,250.00 2001-06-20 staff salary
Committee to Elect George Hernadez $1,000.00 2001-03-19 contribution
Committee to Elect George Hernadez $1,000.00 2001-03-29 contribution
Democratic Party of Illinois $1,000.00 2001-05-18 contribution
Governor Gray Davis Committee $1,000.00 2001-05-11 contribution
Marla Krause $865.35 2001-06-30 staff salary
Coach One Inc. $775.00 2001-01-10 Bus to Springfield-Swearing-In
Tea Thyme Tea Room $603.88 2001-01-10 Swearing-in reception
Cost/Copy Consultants $595.00 2001-02-13 equipment - maintenance
Postmaster-Highland Park $476.00 2001-06-25 postage
Deerbrook Limited Partmers $360.00 2001-01-28 rent
Northeastern Ill. Fed of Labor AFL-CIO $333.34 2001-03-20 ad - ad book
Ameritech Business Communication Ser $328.47 2001-04-21 telephone
Ameritech Business Communication Ser $280.95 2001-01-13 telephone
Jewish United Fund Governmental Agencies Doinner $250.00 2001-04-21 dinner meeting
Local 399 Promotional Fund $250.00 2001-01-25 ad - ad book
Ameritech Business Communication Ser $201.24 2001-06-25 telephone
Conference of Women Legislators $200.00 2001-01-31 dues and fees
Ameritech Business Communication Ser $195.43 2001-05-17 telephone
Deerbrook Limited Partmers $180.00 2001-02-26 rent
Deerbrook Limited Partmers $180.00 2001-03-20 office rental
Deerbrook Limited Partmers $180.00 2001-06-30 office rental
Del Pointe Interiors $180.00 2001-04-14 equipment - maintenance
Deerbrook Limited Partmers $180.00 2001-04-20 office rental
Deerbrook Limited Partmers $180.00 2001-05-25 office rental
Postmaster-Highland Park $170.00 2001-04-14 postage
Roger K. Ankley Souvener Book $166.66 2001-03-21 ad - ad book
Ameritech Business Communication Ser $145.34 2001-02-21 telephone
U S Storage $145.00 2001-03-11 storage rental
U S Storage $145.00 2001-01-18 storage
U S Storage $145.00 2001-02-12 storage rental
U S Storage $144.00 2001-05-18 storage rental
Ameritech Business Communication Ser $96.67 2001-01-26 telephone
Office Max $84.34 2001-03-04 office supplies
misc expenditures less than 150.00 $82.66 2001-01-10 misc.
Cost/Copy Consultants $79.03 2001-03-04 office supplies
Marla Krause $75.65 2001-06-30 staff salary
Office Max $61.40 2001-01-18 office supplies
U S Storage $56.00 2001-05-25 storage rental
Conference of Women Legislators $50.00 2001-05-11 ad - ad book
Postmaster-Highland Park $44.00 2001-01-13 postage
Office Max $25.85 2001-06-27 supplies
Ameritech Business Communication Ser $25.81 2001-03-21 telephone
Ameritech Business Communication Ser $24.87 2001-02-28 telephone
Ameritech Business Communication Ser $24.31 2001-04-29 telephone
Ameritech Business Communication Ser $24.07 2001-05-25 telephone
Ameritech Business Communication Ser $23.11 2001-06-25 telephone