Semiannual

Filed Doc ID: 216632 | Committee: Citizens for Dave Sullivan

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages26

Receipts (145 | $70,440.00)

DonorAmountDateDescription
Ill Housing Institute $500.00 2001-05-01
Ill Hotel Motel PAC $500.00 2001-03-10
Ill Hospital and Health Systems Assoc PAC $500.00 2001-03-19
Filson/Gordon Assoc $500.00 2001-03-19
Ill Federation of Teachers $500.00 2001-03-15
Greenberg Traurig $500.00 2001-06-30
Abbey Builders $500.00 2001-05-01
Ill Community Currency Exchange PAC $500.00 2001-05-22
Kusper & Raucci $500.00 2001-05-22
Steve Nemerovski $500.00 2001-03-10
Steve Nemerovski $500.00 2001-05-22
O'Keefe Ashenden Lyons and Ward $500.00 2001-03-15
Ken Schmidt $500.00 2001-02-28
Raceway Associates $500.00 2001-06-13
Wisconsin Central Ltd. $500.00 2001-03-10
Waste Management $500.00 2001-06-30
Terra Resources $500.00 2001-03-10
Ill Housing Institute $400.00 2001-06-30
BPAmoco $320.00 2001-03-10
HLR Corp $300.00 2001-06-13
CAR of Illinois $300.00 2001-03-10
Local 726 PAC $300.00 2001-03-10
Prof Independent Insurance Agents PAC $300.00 2001-03-10
Novartis $250.00 2001-03-10
Ill Chiropractic Society PAC $250.00 2001-01-23
Realtors PAC $250.00 2001-03-15
Troopac $250.00 2001-03-19
Focal Communications Corp $250.00 2001-05-22
Golfview Dev Cntr Inc. $250.00 2001-06-30
Spirit PAC $250.00 2001-04-18
William Couter $250.00 2001-02-28
Ill Chiropractic Society PAC $250.00 2001-06-13
Mayer Brown & Platt $250.00 2001-04-10
DMS Phamaceutical $240.00 2001-06-30
Pollak and Hoffman $200.00 2001-03-15
John Simms $200.00 2001-02-28
Abate PAC $200.00 2001-03-10
AFSCME ILL Council No. 31 $200.00 2001-03-10
Stitt Klein Daday & Aretos $200.00 2001-03-10
John Summerfield $200.00 2001-06-13
Dennis Smith $200.00 2001-03-15
Union Pacific Rialrod $200.00 2001-03-15
Walgreens $200.00 2001-03-10
Willow Woods Condo Assoc $200.00 2001-03-10
Richard Sayad $200.00 2001-03-10
John Zimmermann $200.00 2001-06-13
Corkhill Insurance Agency $200.00 2001-02-28
Rand Road Mobile Home Park $200.00 2001-02-28
Pro Active Strategies $200.00 2001-03-10
Brendan Kelly $200.00 2001-03-10

Expenditures (142 | $45,490.05)

PayeeAmountDatePurpose
Niles Chamber of Commerce $250.00 2001-06-18 community relations
Verizon Wireless $239.50 2001-05-31 telephone
U-Stor-It $236.00 2001-03-10 storage
Christin DiBiase $230.00 2001-04-29 staff salary
Maine Township Regular Republican Org $228.14 2001-03-15 contribution
Office Max $226.29 2001-03-17 office supplies
Ask It In A Basket $218.75 2001-06-25 gifts
Kiko's $205.03 2001-06-18 gifts
Verizon Wireless $204.37 2001-03-18 telephone
Geneva National Golf Club $200.00 2001-04-10 community relations
Bruce Newton $200.00 2001-05-11 fund raising - entertainment
Des Plaines Special Events Comm $200.00 2001-03-31 community relations
Maroons Soccer Club $200.00 2001-06-25 community relations
Park Ridge Baseball/Softball $200.00 2001-03-19 community relations
Arlington Hgts Chamber of Commerce $200.00 2001-04-29 community relations
Sams Club $200.00 2001-04-29 fund raising - entertainment
Wheeling Prospect Hgts Chamber of Commerce $200.00 2001-04-29 community relations
Park Ridge Chamber of Commerce $185.00 2001-03-17 dues
MSW Angels 2000 $185.00 2001-03-19 ad
Monique Croon $176.00 2001-03-07 staff salary
Pioneer Press $168.00 2001-04-29 ad - newspaper
Niles Chamber of Commerce $159.00 2001-04-29 community relations
U-Stor-It $156.00 2001-03-18 storage
Earthlink $155.70 2001-03-09 computer - access
Des Plaines Chamber of Comerce $155.00 2001-03-31 dues
Journal Topics and Newspapers $155.00 2001-05-16 ad - newspaper
Des Plaines Chamber of Comerce $150.00 2001-03-31 community relations
Des Plaines Community Senior Ctr $150.00 2001-04-29 community relations
Park Ridge Chamber of Commerce $150.00 2001-05-31 community relations
Office Max $146.61 2001-03-08 office supplies
Sams Club $141.81 2001-05-11 fund raising - supplies
Journal Topics and Newspapers $140.00 2001-03-05 ad - newspaper
Sprint PCS $135.40 2001-03-08 telephone
Kinko's $125.00 2001-04-29 printing
Elks Club $125.00 2001-06-18 community relations
Classic Quick Print $120.00 2001-03-31 printing
Kiko's $116.84 2001-05-16 gifts
Kiko's $109.43 2001-03-31 gifts
U-Stor-It $107.00 2001-03-19 storage
U-Stor-It $107.00 2001-04-29 storage
U-Stor-It $107.00 2001-05-31 storage
U-Stor-It $107.00 2001-06-25 storage
Verizon Wireless $106.40 2001-06-18 telephone
Des Plaines Chamber of Comerce $100.00 2001-05-31 community relations
Mt Prospect Chamber of Commerce $100.00 2001-04-29 community relations
Mt Prospect Chamber of Commerce $100.00 2001-03-31 dues
Mt Prospect Chamber of Commerce $100.00 2001-03-05 community relations
Maroons Soccer Club $100.00 2001-03-07 community relations
Royal Publishing $98.00 2001-03-09 ad - ad book
Verizon Wireless $97.72 2001-03-07 telephone