Semiannual
Filed Doc ID: 215697 | Committee: Voters for McCarthy
Document Information
| Filed Date | 2001-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 15 |
Receipts (46 | $18,626.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Watters Property Management | $1,410.00 | 2001-01-02 | security deposit reimbursement |
| Democratic Party of Illinois | $1,232.72 | 2001-02-28 | GOTV calls |
| Chicago Teachers Union PAC | $1,000.00 | 2001-03-09 | |
| Chicago Teachers Union PAC | $1,000.00 | 2001-06-27 | |
| Davis Citizens for Steve | $1,000.00 | 2001-02-01 | |
| Ameritech - SBC Com. Inc. (Billings) | $823.95 | 2001-01-11 | PHONE DEPOSIT REIMBURSEMENT |
| Teamsters Local 710 PAC | $500.00 | 2001-03-01 | |
| Sprinklers Fitters Local 281 | $500.00 | 2001-03-01 | |
| SEIU Local 4 | $500.00 | 2001-03-01 | |
| Realtors Political Action Committee | $500.00 | 2001-03-01 | |
| File Dynamics Inc. | $500.00 | 2001-03-01 | |
| Chicago Federation of Labor PAC | $500.00 | 2001-03-09 | |
| Illinois Hospital & Health Systems Association | $500.00 | 2001-03-21 | |
| Illinois Federation of Teachers | $500.00 | 2001-03-09 | |
| Ameritech - SBC Communications | $500.00 | 2001-03-28 | |
| Chgo. & Northeast IL Dist. Council of Carpenters | $500.00 | 2001-03-06 | |
| Cook County College Teachers Union COPE | $500.00 | 2001-03-01 | |
| Einoder J.T. | $300.00 | 2001-03-09 | |
| Tri-State Industries Inc. | $300.00 | 2001-03-09 | |
| I.B.E.W. Local 15 | $300.00 | 2001-03-09 | |
| Illinois Automobile Dealers Association | $300.00 | 2001-03-05 | |
| Illinois BankPac | $250.00 | 2001-06-30 | |
| Illinois Association of Mortgage Brokers | $250.00 | 2001-03-09 | |
| Sears Roebuck & Company | $250.00 | 2001-06-29 | |
| United Auto Workers PAC | $250.00 | 2001-03-05 | |
| AFSCME Illinois Council 31 | $250.00 | 2001-03-01 | |
| Bridge Struc. & Reinf. Ironworkers #1 | $250.00 | 2001-03-01 | |
| IL St. AFL/CIO Committee on Political Education | $250.00 | 2001-03-09 | |
| I.B.E.W. Local 9 Political Committee | $250.00 | 2001-03-01 | |
| International Heat & Frost Insulators Local 17 | $250.00 | 2001-03-01 | |
| Distilled Spirits Council of the U.S. | $250.00 | 2001-03-20 | |
| Filson Gordon Association | $200.00 | 2001-03-09 | |
| Chgo.& Cook Co. Bldg. & Const. Trades Council | $200.00 | 2001-03-01 | |
| Sheehy Robert J. Funeral Home | $200.00 | 2001-03-01 | |
| I.U.O.E. Local 150 PAC | $200.00 | 2001-03-09 | |
| Bremen Township Reg. Dem. Org. | $200.00 | 2001-03-09 | |
| AT & T PAC | $200.00 | 2001-05-24 | |
| Illinois Home Builders PAC | $200.00 | 2001-03-13 | |
| Midwest Truckers Assn. Inc. Pac | $200.00 | 2001-03-01 | |
| Illinois League of Financial Institutions PAC | $200.00 | 2001-03-22 | |
| Policemen's Benevolent & Protection Assn. of Illinois | $200.00 | 2001-03-01 | |
| Guinness UDV | $200.00 | 2001-06-03 | |
| Zabrocki Citizens for | $200.00 | 2001-03-09 | |
| Founders Bank | $200.00 | 2001-03-20 | |
| Boilersmakers-Blackmakers Local 1 | $200.00 | 2001-03-01 | |
| Chicago Journeymen Plumbers Local 130 | $160.00 | 2001-03-01 |
Expenditures (63 | $11,269.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Riviera Country Club | $1,687.50 | 2001-03-20 | March Fundraiser |
| Democratic Party of Illinois | $1,000.00 | 2001-06-01 | contribution |
| Jansen Greetings | $868.00 | 2001-01-30 | PRINTING |
| Crowne Plaza Hotel | $731.51 | 2001-02-01 | accomodations for inauguration |
| Lanier Worldwide Inc. | $532.00 | 2001-03-15 | copies supplies |
| Leo Alumni | $525.00 | 2001-03-20 | booster club membership |
| South Suburban Co-Ordinated Democrats | $500.00 | 2001-01-30 | dinner sponsorship |
| Lanier Worldwide Inc. | $405.32 | 2001-02-15 | COPIER USE AND SUPPLIES |
| Silvestri Printing Inc. | $371.00 | 2001-02-07 | Printing |
| Tinley Park Chamber of Commerce | $250.00 | 2001-04-19 | sponsorship |
| I.U.O.E Local 399 | $250.00 | 2001-01-30 | adbook |
| Zabrocki Citizens for | $250.00 | 2001-03-05 | contribution |
| Mark Stanek | $225.00 | 2001-03-09 | fundraiser entertainment |
| Fenton Citizens for Kathleen | $200.00 | 2001-03-23 | donation |
| Office Max | $191.52 | 2001-06-07 | office supplies |
| AT & T | $186.47 | 2001-03-14 | long distance phone service |
| Rivieria Cancer Fund 13th Annual | $175.00 | 2001-02-07 | ad donation |
| State Farm Insurance | $175.00 | 2001-05-02 | insurance policy |
| Office Max | $174.53 | 2001-01-30 | OFFICE SUPPLIES |
| Southwest Messenger | $173.04 | 2001-04-26 | ad - ad book |
| Orland Park Area Chamber of Commerce | $150.00 | 2001-02-26 | MEMBERSHIP DUES |
| Ameritech - SBC Com. Inc. (Billings) | $124.94 | 2001-01-04 | phone service |
| Public Storage | $123.00 | 2001-05-24 | storage rent |
| Public Storage | $123.00 | 2001-02-14 | Rent March |
| Public Storage | $123.00 | 2001-02-14 | RENT |
| Public Storage | $123.00 | 2001-03-21 | storage rent |
| Public Storage | $123.00 | 2001-04-20 | storage rent |
| Public Storage | $123.00 | 2001-06-14 | storage rent |
| Office Max | $114.62 | 2001-03-05 | office supplies |
| Michaels Store | $108.64 | 2001-02-28 | FUNDRAISER SUPPLIES |
| Office Max | $102.86 | 2001-03-15 | office supplies |
| Tinley Park Chamber of Commerce | $100.00 | 2001-02-21 | membership dues |
| Office Max | $85.54 | 2001-02-15 | OFFICE SUPPLIES |
| AT & T | $57.09 | 2001-02-07 | phone service |
| Ameritech - SBC Com. Inc. (Billings) | $53.28 | 2001-06-07 | phone service |
| Ameritech - SBC Com. Inc. (Billings) | $50.58 | 2001-05-20 | phone service |
| Riviera Country Club | $50.00 | 2001-04-17 | downpayment fundraiser |
| Ameritech - SBC Com. Inc. (Billings) | $47.92 | 2001-04-09 | phone service |
| Office Max | $46.57 | 2001-02-02 | OFFICE SUPPLIES |
| Office Max | $45.73 | 2001-01-11 | OFFICE SUPPLIES |
| Lanier Worldwide Inc. | $43.16 | 2001-05-24 | copier supplies |
| AT & T | $41.88 | 2001-06-07 | long distance phone service |
| Ameritech - SBC Com. Inc. (Billings) | $38.64 | 2001-02-06 | phone service |
| AT & T | $32.36 | 2001-06-07 | long distance phone service |
| Michaels Store | $27.03 | 2001-01-08 | FUNDRAISER SUPPLIES |
| Ameritech - SBC Com. Inc. (Billings) | $22.21 | 2001-05-02 | phone service |
| AT & T | $21.95 | 2001-02-01 | internet services |
| AT & T | $21.95 | 2001-01-30 | internet service |
| AT & T | $21.95 | 2001-05-02 | internet service |
| AT & T | $21.95 | 2001-04-10 | internet service |