Semiannual

Filed Doc ID: 216659 | Committee: John Schmidt for Attorney General

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages39

Receipts (262 | $345,925.00)

DonorAmountDateDescription
Robert Rivkin $500.00 2001-06-06
Joseph Pohrer $500.00 2001-05-14
Bernard Kramer $500.00 2001-06-26
Bernard Kramer $500.00 2001-06-29
Craig & Associates Ltd. $500.00 2001-05-15
C. Steven Tomashefsky $500.00 2001-06-29
All Around Security & Detective Inc. $500.00 2001-05-14
Ronald Rossi $500.00 2001-05-14
William Bowe $500.00 2001-06-06
Access Security Inc. $500.00 2001-05-14
Arctic Snow Plowing Inc. $500.00 2001-05-23
Scott Mendeloff $500.00 2001-06-28
Digby's Detective & Security Agency Inc. $500.00 2001-05-14
Crown Painting Inc. $500.00 2001-05-14
Revcon Technologies $500.00 2001-05-14
Takao Nagai Associates Ltd $500.00 2001-05-14
Robert Bennett $500.00 2001-06-28
West Monroe Street Good Government Committee $500.00 2001-06-29
Skyway Elevator Repair Inc. $500.00 2001-05-14
Northern Realy Group Ltd. $500.00 2001-06-26
Ashland Equine Security of IL Inc. $500.00 2001-05-14
William Thomas Huyck $500.00 2001-06-29
Roger Fross $500.00 2001-06-14
Francisco Erazo $500.00 2001-05-14
A&R Janitorial Service Inc. $500.00 2001-05-14
Alfred Rogers, Jr. $500.00 2001-06-12
Gim Electric Co. Inc. $500.00 2001-05-14
Richard Shepro $500.00 2001-06-20
Ernesto F. Erazo $500.00 2001-05-14
Globetrotters Engineering Corporation $500.00 2001-05-14
Jeffrey Stone $500.00 2001-06-29
Stanford Goldblatt $500.00 2001-06-26
John Dixon $500.00 2001-06-26
JC's United Building Maintenance Inc. $500.00 2001-05-14
Union Leasing Inc. $500.00 2001-05-14
Thomas Dimond $500.00 2001-06-26
David T. Robbins $500.00 2001-05-02
James Kaplan $500.00 2001-06-14
Scott Mendeloff $500.00 2001-06-14
Byron Gregory $500.00 2001-06-29
Steven Kersten $500.00 2001-06-26
A&R Janitorial Service Inc. $500.00 2001-05-14
Terry Saunders $500.00 2001-06-26
Douglas Baird $500.00 2001-06-14
Lawrence Snider $350.00 2001-06-29
Marc Sperber $300.00 2001-06-26
James Cherney $250.00 2001-06-20
Victoria Boies $250.00 2001-06-29
Thomas Campbell $250.00 2001-06-14
Demetrius Carney $250.00 2001-06-26

Expenditures (121 | $73,548.01)

PayeeAmountDatePurpose
Ameritech $25.97 2001-04-02 telephone
Speedway 7559 $25.50 2001-04-10 travel - gasoline
Ameritech $23.34 2001-03-02 telephone
AT&T $22.24 2001-05-09 telephone
55 East Monroe Garage $21.00 2001-05-22 parking
Arrowhead $20.71 2001-05-31 meals
Sam's Wines & Spirits $20.26 2001-03-30 gifts
J L 12 $20.00 2001-05-31 gas
CPS Parking $17.00 2001-05-31 parking
Chicago Midway Airport Parking $16.00 2001-05-22 parking
J L 12 $15.00 2001-05-15 gas
Office Max $12.59 2001-04-10 office supplies
Jewel Osco $12.35 2001-04-10 office supplies
William Palmer $12.00 2001-04-27 meals
AT&T $10.85 2001-05-31 telephone
Grant Park South Garage $10.00 2001-05-22 parking
William Palmer $9.00 2001-04-10 meals
Illinois State Toll Highway Authority $4.60 2001-04-27 tolls
Illinois State Toll Highway Authority $2.40 2001-04-10 tolls
Illinois State Toll Highway Authority $1.90 2001-03-30 travel - tolls
LaSalle Bank N.A. $0.25 2001-06-04 bank charges