Semiannual
Filed Doc ID: 216473 | Committee: Friends for Todd H Stroger
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 14 |
Receipts (79 | $29,333.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union | $2,500.00 | 2001-06-22 | |
| NAYLOR PIPE COMPANY | $1,250.00 | 2001-05-30 | |
| USI Insurance Services Corp. of Illinois Inc. | $1,250.00 | 2001-06-25 | |
| I.W.A.P.A.C. | $1,000.00 | 2001-02-27 | |
| udv north america inc. | $1,000.00 | 2001-06-21 | |
| Tri-City Brokerage of Illinois Inc. | $1,000.00 | 2001-06-27 | |
| AMERITECH /SBC Communications Inc. | $1,000.00 | 2001-06-01 | |
| ILL BANK PAC | $750.00 | 2001-06-18 | |
| GOLDEN HAWKS GOLF CLUB | $750.00 | 2001-06-19 | |
| The Foster Group | $750.00 | 2001-06-08 | |
| RITEWAY ENTERPRISES | $700.00 | 2001-06-28 | |
| Illinois State AFL-CIO | $500.00 | 2001-06-15 | |
| ANTHONY B Bass | $500.00 | 2001-06-23 | |
| CHICAGO AND NORTHEAST ILL DISTRICT COUNCIL OF CARPENTERS | $500.00 | 2001-05-30 | |
| Fem Electric | $500.00 | 2001-06-21 | |
| BRIDGE STRUCTURAL IRONWORKERS | $500.00 | 2001-06-18 | |
| professional independent insurance agents PAC | $500.00 | 2001-06-07 | |
| seaway national bank | $500.00 | 2001-06-05 | |
| Illinois Political Action Committee for Education/IPACE | $500.00 | 2001-06-29 | |
| UNION PACIFIC RAILROAD | $500.00 | 2001-05-25 | |
| Leslie Rogers | $500.00 | 2001-06-27 | |
| RITEWAY ENTERPRISES | $500.00 | 2001-06-27 | |
| Arthur J Smith | $500.00 | 2001-06-08 | |
| BARBARA JONES | $350.00 | 2001-06-26 | |
| A & M Distribution Inc. | $300.00 | 2001-06-19 | |
| Enviro Air Inc. | $275.00 | 2001-06-27 | |
| GOLDEN RULE FINANCIAL | $250.00 | 2001-06-15 | |
| DOROTHY FLORENCE | $250.00 | 2001-06-07 | |
| EZEKIEL JOHNSON | $250.00 | 2001-06-18 | |
| NATHAN KIRKWOOD | $250.00 | 2001-06-05 | |
| PAMELA LOWERY | $250.00 | 2001-06-25 | |
| Ross Litton | $250.00 | 2001-06-04 | |
| William P Tuggle | $250.00 | 2001-06-04 | |
| ARIEL CAPITAL MANAGEMENT | $250.00 | 2001-06-21 | |
| Altheimer & Gray | $250.00 | 2001-05-24 | |
| CAR OF ILLINOIS | $250.00 | 2001-06-11 | |
| Ernest Sawyer Enterprises | $250.00 | 2001-06-26 | |
| Hard Rock Construction | $250.00 | 2001-06-26 | |
| LOUIS MAULDIN JR COMPUTER SALES | $250.00 | 2001-06-27 | |
| MID-WEST TRUCKERS ASSN. INC | $250.00 | 2001-06-04 | |
| NORFOLK SOUTHERN | $250.00 | 2001-03-31 | |
| West Monroe Street Good Govt. Committee | $250.00 | 2001-06-22 | |
| saleh judeh dba -sam's supermarket | $250.00 | 2001-05-22 | |
| the Owens Group | $250.00 | 2001-06-25 | |
| 8th Ward Regular Democratic Organization | $250.00 | 2001-06-19 | |
| AT&T POLICTICAL ACTION COMMITTEE | $250.00 | 2001-06-27 | |
| Community Banc Pac | $250.00 | 2001-06-20 | |
| FRIENDS FOR JIM HARRIS | $250.00 | 2001-06-27 | |
| ILLINOIS POWER PAC | $250.00 | 2001-06-20 | |
| ILLINOIS STATE COUNCIL OF CARPENTERS | $250.00 | 2001-06-07 |
Expenditures (27 | $18,105.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TOPNOTCH SILKSCREENING | $7,218.28 | 2001-03-05 | tee shirts for 31st district public school/black history |
| TOPNOTCH SILKSCREENING | $3,209.77 | 2001-06-25 | tee shirts and golf misc./2001 golf outing |
| Renaissance Hotel | $1,462.36 | 2001-01-10 | swearing in dinner/01/10/01 |
| Chicago Bulls | $765.00 | 2001-04-13 | for the benefit of this committee |
| Sandra Johnson | $700.00 | 2001-01-10 | bus transportation to springfield for swearing-in/dinner |
| BROWNLEE TRANSPORTATION | $600.00 | 2001-04-02 | transportation for nursing students at CSU/springfield il. |
| 8th Ward Regular Democratic Organization | $500.00 | 2001-05-21 | Hans Stroger Scholarship Fund |
| Palos Country Club Inc | $500.00 | 2001-03-05 | annual golf outing/06/27/01/deposit |
| Renaissance Hotel | $500.00 | 2001-01-03 | swearing in dinner/deposit |
| Tampico Graphics | $430.00 | 2001-05-05 | flyers/tickets/june 27 2001 golf outing |
| US POSTMASTER | $340.00 | 2001-05-17 | 1000 34 cents stamps/2001 golf outing |
| Majestic Florist | $325.00 | 2001-05-30 | flowers for constituents |
| Sandra Johnson | $202.00 | 2001-06-26 | change for june 27 2001 golf outing |
| Fre Drena Maria Brown | $200.00 | 2001-06-21 | photos for 5th annual golf outing-june 272001 |
| US POSTMASTER | $173.00 | 2001-05-23 | 500 34 cent stamps/2001 golf outing |
| LEO'S FLORIST | $165.60 | 2001-03-12 | flowers/constituents |
| BROWNLEE TRANSPORTATION | $115.00 | 2001-03-23 | transportation for so shore students to CSU |
| BROWNLEE TRANSPORTATION | $115.00 | 2001-03-31 | transportation for so shore students to CSU |
| Tampico Graphics | $115.00 | 2001-04-27 | save the date postcards/june 27 2001 golf outing |
| BROWNLEE TRANSPORTATION | $115.00 | 2001-04-13 | transportation for so shore students to CSU |
| Medley's Storage | $60.00 | 2001-06-12 | monthly storage |
| Medley's Storage | $50.00 | 2001-05-09 | monthly storage fee |
| Medley's Storage | $50.00 | 2001-04-06 | monthly storage fee |
| Medley's Storage | $50.00 | 2001-01-05 | monthly storage/01/06/01-02/05/01 |
| Medley's Storage | $50.00 | 2001-02-07 | monthly storage/02/06/01 |
| Medley's Storage | $50.00 | 2001-03-09 | monthly storage/03/06/01 |
| LEO'S FLORIST | $44.56 | 2001-02-07 | flowers/constituents |