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 |
|---|---|---|---|
| Clayton Residential Home Inc. | $333.33 | 2001-04-18 | |
| Mathias Sidney -- Citizens for | $300.00 | 2001-01-04 | |
| Kristi Delaurentiis | $300.00 | 2001-06-04 | |
| 32 W. Randolph St. Ltd. | $300.00 | 2001-03-01 | Office Space |
| Docter Enterprises | $300.00 | 2001-01-12 | |
| Susan Kortokrax | $300.00 | 2001-01-12 | |
| Claire Douglas | $300.00 | 2001-01-23 | |
| David Moore | $300.00 | 2001-06-12 | |
| 32 W. Randolph St. Ltd. | $300.00 | 2001-06-01 | Office Space |
| 32 W. Randolph St. Ltd. | $300.00 | 2001-02-01 | Office Space |
| SEIU-Local 73 AFL-CIO | $300.00 | 2001-02-26 | |
| 32 W. Randolph St. Ltd. | $300.00 | 2001-01-01 | Office Space |
| Joanne & Roger Plummer | $300.00 | 2001-01-12 | |
| 32 W. Randolph St. Ltd. | $300.00 | 2001-05-01 | Office Space |
| Coca Cola Bottling Co. of Chicago/Wisconsin | $300.00 | 2001-01-22 | |
| Murphy Maureen -- Friends of | $300.00 | 2001-05-29 | |
| New Day Systems Inc. | $300.00 | 2001-06-01 | |
| Nina & Robert Stephenson | $300.00 | 2001-01-29 | |
| Melby Russ -- Friends of | $300.00 | 2001-01-12 | |
| McMahon Michael -- Citizens to Elect | $300.00 | 2001-01-17 | |
| 32 W. Randolph St. Ltd. | $300.00 | 2001-04-01 | Office Space |
| Danmarie Cabinet & Sink Top Company | $300.00 | 2001-01-08 | |
| Midwest Trailer Repair Inc. | $275.00 | 2001-06-04 | |
| Robinson Engineering LTD. | $275.00 | 2001-06-04 | |
| Connie Peters | $275.00 | 2001-06-04 | |
| Royal Envelope Corporation | $275.00 | 2001-05-29 | |
| Andy Salk | $275.00 | 2001-05-18 | |
| Todd Klein | $275.00 | 2001-05-16 | |
| Lawrence Flood | $275.00 | 2001-06-04 | |
| Parke Terry -- Citizens to Re-Elect | $275.00 | 2001-06-04 | |
| Michael Whitty | $275.00 | 2001-05-23 | |
| Harry Klein | $275.00 | 2001-05-15 | |
| Paul Thomas, Jr. | $275.00 | 2001-05-06 | |
| Barkhausen David -- Citizens for | $275.00 | 2001-05-24 | |
| Anthony Iosco | $275.00 | 2001-06-01 | |
| Cox for U.S. Senate Committee Inc. | $275.00 | 2001-05-11 | |
| Manny Hoffman Insurance Agency LTD / State Farm Insurance | $250.00 | 2001-02-27 | |
| James Pritzker | $250.00 | 2001-05-17 | |
| D. Lyneir Richardson | $250.00 | 2001-03-07 | |
| Michael Abramson | $250.00 | 2001-06-04 | |
| Manny & Judith Hoffman | $250.00 | 2001-02-27 | |
| William Smart | $250.00 | 2001-05-25 | |
| Manny Hoffman | $250.00 | 2001-02-26 | |
| Toures Landscape | $250.00 | 2001-05-29 | |
| Gibson's | $250.00 | 2001-06-01 | gift certificate for charity raffle |
| Wolf & Company LLP | $250.00 | 2001-03-13 | |
| Barry Feinberg | $250.00 | 2001-06-04 | |
| 36th Ward Regular Republican Organization | $250.00 | 2001-05-31 | |
| Michael Durkin | $250.00 | 2001-06-04 | |
| Barkhausen David -- Citizens for | $250.00 | 2001-01-25 |
Expenditures (142 | $111,761.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amalgamated Bank | $96.14 | 2001-05-08 | interest payment on loan |
| MCI WorldCom | $95.72 | 2001-02-28 | telephone |
| AT&T Broadband | $94.16 | 2001-02-28 | mobile phone services |
| Coffee Unlimited | $93.55 | 2001-05-01 | coffee & water services |
| Ameritech | $83.72 | 2001-01-11 | telephone |
| PAYCHEX | $80.50 | 2001-05-10 | payroll services |
| Aamson Corporate Art & Sign | $66.25 | 2001-01-11 | signs |
| Swift Impressions Printing | $65.20 | 2001-03-14 | printing |
| MCI WorldCom | $63.03 | 2001-04-02 | telephone |
| PAYCHEX | $60.50 | 2001-03-12 | payroll services |
| PAYCHEX | $60.50 | 2001-04-10 | payroll services |
| AVT MediaLinq | $57.15 | 2001-02-28 | fax services |
| Federal Express | $55.90 | 2001-05-01 | shipping |
| SBC Global Services Inc. | $53.63 | 2001-02-02 | telephone maintenance |
| SBC Global Services Inc. | $53.63 | 2001-06-06 | telephone maintenance |
| SBC Global Services Inc. | $53.63 | 2001-05-01 | telephone maintenance |
| SBC Global Services Inc. | $53.63 | 2001-04-02 | telephone maintenance |
| SBC Global Services Inc. | $53.63 | 2001-02-28 | telephone maintenace |
| Federal Express | $50.96 | 2001-06-19 | shipping |
| Postmaster/USPS | $50.00 | 2001-05-01 | business reply deposit |
| Purchase Power | $48.00 | 2001-02-28 | postage |
| Ameritech | $45.94 | 2001-05-01 | telephone |
| Amalgamated Bank | $45.38 | 2001-01-11 | bank service fee |
| MCI WorldCom | $43.88 | 2001-05-01 | telephone |
| Coffee Unlimited | $38.27 | 2001-06-19 | coffee & water services |
| Aamson Corporate Art & Sign | $38.00 | 2001-05-01 | signs |
| AVT MediaLinq | $35.45 | 2001-04-02 | fax services |
| Coffee Unlimited | $33.76 | 2001-01-11 | coffee & water services |
| America Online | $26.95 | 2001-03-20 | online services |
| America Online | $26.95 | 2001-02-20 | online services |
| America Online | $26.95 | 2001-04-20 | online services |
| America Online | $26.95 | 2001-06-20 | online services |
| America Online | $26.95 | 2001-05-20 | online services |
| America Online | $26.95 | 2001-01-19 | Online Services |
| Amalgamated Bank | $25.10 | 2001-04-11 | banking service fee |
| Federal Express | $22.88 | 2001-02-02 | shipping |
| Coffee Unlimited | $21.39 | 2001-02-02 | coffee & water services |
| Federal Express | $16.38 | 2001-03-14 | shipping |
| AVT MediaLinq | $11.40 | 2001-05-01 | fax services |
| Coffee Unlimited | $9.75 | 2001-02-02 | coffee & water services |
| Coffee Unlimited | $9.75 | 2001-04-02 | coffee & water services |
| AVT MediaLinq | $8.25 | 2001-06-06 | fax services |