Semiannual
Filed Doc ID: 216465 | Committee: Cook County Republican Central Comm
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 33 |
Receipts (220 | $135,053.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ariel Capital Management Inc. | $1,000.00 | 2001-05-18 | |
| W. Clement Stone | $1,000.00 | 2001-01-16 | |
| Ford Motor Company Civic Action Fund | $1,000.00 | 2001-05-08 | |
| Daniels Lee -- Friends of | $1,000.00 | 2001-05-11 | |
| Kenny Construction Company | $1,000.00 | 2001-05-18 | |
| Arlington International Racecourse Inc. | $1,000.00 | 2001-05-18 | |
| Hyde Henry J. -- for Congress | $1,000.00 | 2001-01-03 | |
| Proactive Strategies Inc. | $1,000.00 | 2001-03-16 | |
| New Trier Republican Organization | $1,000.00 | 2001-03-20 | |
| Joseph Construction Company | $1,000.00 | 2001-01-01 | |
| Chicago Cultural Center | $875.00 | 2001-03-21 | deposit returned |
| Deutsch Levy & Engel Chartered | $750.00 | 2001-05-24 | |
| Dickett & Associates Inc. | $600.00 | 2001-01-19 | |
| Ernest Gowen | $550.00 | 2001-06-03 | |
| Robert Field | $550.00 | 2001-06-04 | |
| Chicago Sightseeing Company Inc. | $500.00 | 2001-03-20 | |
| Travelbrokers Inc. | $500.00 | 2001-05-21 | |
| Anthony Iosco | $500.00 | 2001-01-10 | |
| Homewood Disposal Service | $500.00 | 2001-01-20 | |
| Manny Hoffman | $500.00 | 2001-06-02 | |
| Sullivan Dave -- Citizens for | $500.00 | 2001-01-07 | |
| Chicago Gray Line Ltd. | $500.00 | 2001-03-20 | |
| Hoffman Manny -- Citizens for | $500.00 | 2001-06-07 | |
| Michael Guthrie | $500.00 | 2001-03-12 | |
| P. James Roupas & Associates | $500.00 | 2001-05-19 | |
| Dillard Kirk -- Citizens for | $500.00 | 2001-01-04 | |
| Shaver Chevrolet | $500.00 | 2001-01-31 | |
| McAuliffe Michael -- Citizens for | $500.00 | 2001-03-01 | |
| Near North Insurance Brokerage Inc. | $500.00 | 2001-05-10 | |
| Near North Insurance Brokerage Inc. | $500.00 | 2001-01-05 | |
| Effective Government -- Citizens for | $500.00 | 2001-01-30 | |
| Silvestri for Cook County Commissioner | $500.00 | 2001-01-03 | |
| Wolf & Company LLP | $500.00 | 2001-05-25 | |
| Rich Township Republicans | $500.00 | 2001-06-01 | |
| SBC / Ameritech Corporation | $500.00 | 2001-01-03 | |
| Romanoff & Dickett Ltd. | $500.00 | 2001-05-16 | |
| AFSCME Illinois Council No. 31 Political Action Committee | $500.00 | 2001-01-12 | |
| Barron Edward -- Law Offices of | $500.00 | 2001-01-19 | |
| Illinois Republican Party | $500.00 | 2001-01-26 | |
| Parker Kathy -- Citizens for | $500.00 | 2001-01-23 | |
| Airline Towing Inc. | $500.00 | 2001-02-23 | |
| John J. Case | $500.00 | 2001-01-15 | |
| James Kenny | $500.00 | 2001-03-08 | |
| Romano Brothers Beverage | $495.00 | 2001-01-29 | Beverages for Fundraiser |
| All-Circo Inc. | $450.00 | 2001-01-25 | |
| AFSCME Illinois Council No. 31 Political Action Committee | $450.00 | 2001-01-09 | |
| Ronald Perlman | $400.00 | 2001-06-02 | |
| Hilton Chicago | $365.38 | 2001-05-30 | gift certificate for charity raffle |
| Thornton Heights Terrace LTD | $333.34 | 2001-04-18 | |
| Clayton Residential Home Inc. | $333.33 | 2001-04-18 |
Expenditures (142 | $111,761.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Purchase Power | $387.00 | 2001-01-11 | postage |
| McLeod USA | $371.80 | 2001-05-15 | telephone |
| PAYCHEX | $369.00 | 2001-02-12 | service fee |
| Federal Express | $353.46 | 2001-01-11 | overnight delivery services |
| Ameritech | $348.54 | 2001-04-02 | telephone |
| Budget Rental Car | $336.00 | 2001-06-06 | van rental -- local moving/shipping |
| AT&T Broadband | $301.86 | 2001-02-06 | mobile phone services |
| Illinois Republican Party | $300.00 | 2001-02-06 | handbook advertisement |
| Illinois State Society | $300.00 | 2001-01-11 | membership dues |
| Nevada Bob's Golf | $300.00 | 2001-06-01 | fund raising - advertisement |
| St. Patrick's Day Parade Committee | $300.00 | 2001-02-06 | parade entry & ad book purchase |
| McLeod USA | $275.71 | 2001-06-06 | telephone |
| Peter Polzak | $275.00 | 2001-01-29 | fund raising - advertisement |
| Humana | $273.89 | 2001-01-11 | insurance |
| PAYCHEX | $265.00 | 2001-02-01 | payroll taxes |
| CityScape Communications | $250.00 | 2001-02-28 | internet site hosting / web services |
| Loyola University College Republicans | $250.00 | 2001-04-20 | contribution |
| Illinois Republican County Chairman's Association | $250.00 | 2001-01-11 | membership dues |
| Advanced Wireless | $246.89 | 2001-06-08 | mobile phone service |
| Pitney Bowes Co. | $240.65 | 2001-05-01 | postage meter rental |
| Blue Cross & Blue Shield of Illinois | $238.20 | 2001-04-01 | insurance |
| Blue Cross & Blue Shield of Illinois | $238.20 | 2001-06-19 | insurance |
| Blue Cross & Blue Shield of Illinois | $238.00 | 2001-01-04 | insurance |
| Pitney Bowes Co. | $231.15 | 2001-06-06 | postage meter rental |
| Pitney Bowes Co. | $231.15 | 2001-01-11 | postage services |
| Sam's Wine & Spirits | $228.65 | 2001-01-29 | fundraising -- food & beverage |
| Lettuce Entertain You Restaurants | $225.00 | 2001-06-01 | fund raising - advertisement |
| AT&T Broadband | $222.57 | 2001-01-11 | mobile phone service |
| Randolph Flower Shop | $213.80 | 2001-01-29 | fundraising -- entertainment (flowers) |
| State Farm Insurance -- Mike Jordan | $207.00 | 2001-02-05 | insurance |
| AVT MediaLinq | $170.63 | 2001-01-11 | fax services |
| Pitney Bowes Co. | $164.00 | 2001-02-02 | service on postage meter |
| AT&T Broadband | $153.25 | 2001-01-11 | mobile phone services |
| AT&T Broadband | $148.79 | 2001-05-01 | mobile phone services |
| AT&T Broadband | $144.00 | 2001-06-06 | mobile phone service |
| State Farm Insurance -- Mike Jordan | $141.00 | 2001-05-01 | insurance |
| MCI WorldCom | $140.55 | 2001-02-02 | telephone |
| Swift Impressions Printing | $140.10 | 2001-01-11 | printing |
| Purchase Power | $126.00 | 2001-05-01 | postage |
| Postmaster/USPS | $125.00 | 2001-04-02 | business reply postal service |
| Purchase Power | $118.00 | 2001-02-02 | postage |
| AT&T Broadband | $110.84 | 2001-02-02 | mobile phone service |
| Amalgamated Bank | $108.53 | 2001-02-07 | Interest Payment on loan |
| Amalgamated Bank | $107.48 | 2001-02-12 | banking service fee |
| SBC Global Services Inc. | $107.36 | 2001-01-11 | phone maintenance |
| Amalgamated Bank | $105.56 | 2001-04-09 | interest payment on loan |
| Purchase Power | $101.00 | 2001-06-06 | postage |
| Amalgamated Bank | $98.02 | 2001-03-07 | interest payment on loan |
| Purchase Power | $98.00 | 2001-04-02 | postage |
| AT&T Broadband | $96.42 | 2001-04-02 | mobile phone service |