Semiannual
Filed Doc ID: 217133 | Committee: Citizens for David Orr
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 25 |
Receipts (145 | $89,177.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Joe Moore | $16,000.00 | 2001-03-21 | Loan repayment |
| Fred Eychaner | $5,000.00 | 2001-05-16 | |
| Amalgamated Bank of Chicago | $3,200.48 | 2001-06-30 | Interest income |
| LaSalle Bank NA | $3,107.43 | 2001-06-30 | Interest income |
| Harris Trust & Savings Bank | $2,630.91 | 2001-06-30 | Interest income |
| Il Comm Currency Exchange Pol Action Comm. Inc. | $1,500.00 | 2001-05-03 | |
| Construction and General Laborers | $1,500.00 | 2001-05-24 | |
| Chicago Teachers Union-Pac | $1,500.00 | 2001-06-26 | |
| S&C Electric Company | $1,500.00 | 2001-05-01 | |
| Wicklander Printing Corporation | $1,000.00 | 2001-05-10 | |
| Teamsters Local 710 PAC | $1,000.00 | 2001-05-08 | |
| Thomas Klutznick | $1,000.00 | 2001-05-23 | |
| AFSCME Illinois Council No. 31 | $1,000.00 | 2001-05-03 | |
| Custom Telephone Printing Co. | $1,000.00 | 2001-05-08 | |
| Friends of Michael Madigan | $1,000.00 | 2001-05-15 | |
| SMB Companies LLC | $1,000.00 | 2001-06-27 | |
| Pickens-Kane | $1,000.00 | 2001-05-11 | |
| Piper Marbury Rudnick & Wolfe LLP | $1,000.00 | 2001-05-10 | |
| SEIU Local 73 AFL-CIO | $1,000.00 | 2001-05-31 | |
| Theodor Spyropoulos | $1,000.00 | 2001-04-27 | |
| Larry Fields | $1,000.00 | 2001-04-25 | |
| Local Union 705 | $1,000.00 | 2001-05-24 | |
| SEIU Local 73 HC | $1,000.00 | 2001-06-07 | |
| Indo American Democratic Organization | $750.00 | 2001-06-12 | |
| David Orr | $573.85 | 2001-06-29 | Reimbursement/personal car use for 2000 |
| D. B. Sterlin Consultants Inc. | $500.00 | 2001-05-17 | |
| 44th Ward Regular Democratic Organization | $500.00 | 2001-05-11 | |
| Wally's International Market Inc. | $500.00 | 2001-05-21 | |
| Robert Berner Jr. | $500.00 | 2001-05-22 | |
| 36th Ward Regular Democratic Organization | $500.00 | 2001-06-07 | |
| James Weinstein | $500.00 | 2001-06-18 | |
| Village Theaters | $500.00 | 2001-06-27 | |
| Village Cab Company | $500.00 | 2001-05-16 | |
| Wesley Realty Group Inc. | $500.00 | 2001-05-11 | |
| Local 726 PAC | $500.00 | 2001-05-15 | |
| Johnny Smith | $500.00 | 2001-05-16 | |
| Arab American Club of Greater Chicago | $500.00 | 2001-05-16 | |
| Shefsky & Froelich Ltd. | $500.00 | 2001-05-09 | |
| Scott Turow | $500.00 | 2001-06-18 | |
| Citizens for Tully | $500.00 | 2001-05-08 | |
| REO Movers and Van Lines Inc. | $500.00 | 2001-05-11 | |
| Michael Bauer | $500.00 | 2001-04-27 | |
| Salk Ward & Salk Inc. | $500.00 | 2001-05-16 | |
| Robert Schwimmer | $500.00 | 2001-06-08 | |
| O'Keefe Ashenden Lyons and Ward | $500.00 | 2001-05-16 | |
| Timothy Hopkins | $500.00 | 2001-05-04 | |
| Janet Morrow | $500.00 | 2001-05-18 | |
| 303 Taxi LLC | $500.00 | 2001-05-29 | |
| Rose Farella Funkhouser | $500.00 | 2001-05-14 | |
| H. Lynn Moore | $500.00 | 2001-05-16 |
Expenditures (80 | $22,170.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LaSalle Bank NA | $6,529.25 | 2001-03-15 | 2000 tax payment |
| Magnum's Steakhouse | $2,187.93 | 2001-05-16 | Fundraiser 5/16/01 |
| ABC Parade Float | $2,160.00 | 2001-02-16 | Contract deposit |
| Progress Printing Corporation | $985.00 | 2001-05-03 | Fundraiser invitations |
| U.S. Postmaster | $850.00 | 2001-05-01 | Postage/fundraiser |
| Chicago Defender Charities Inc. | $700.00 | 2001-06-05 | Parade entry fee |
| State Farm Insurance | $625.14 | 2001-06-14 | Car insurance premium/6 mos. |
| Wicklander Printing Corporation | $500.00 | 2001-01-17 | 2001 calendars |
| State Farm Insurance | $454.00 | 2001-05-03 | Umbrella policy |
| Ryan Chew | $400.00 | 2001-05-18 | Consulting |
| Bancamerica Auto Finance | $397.50 | 2001-01-29 | Car lease |
| Bancamerica Auto Finance | $397.50 | 2001-04-25 | Car lease |
| Bancamerica Auto Finance | $397.50 | 2001-06-26 | Car lease |
| Bancamerica Auto Finance | $397.50 | 2001-05-22 | Car lease |
| Bancamerica Auto Finance | $397.50 | 2001-02-26 | Car lease |
| Bancamerica Auto Finance | $397.50 | 2001-03-27 | Car lease |
| Chicago Free Press | $332.80 | 2001-06-13 | Ad |
| IVI-IPO | $325.00 | 2001-05-22 | Ad |
| Windy City Times | $300.00 | 2001-06-13 | Ad |
| Magnum's Steakhouse | $300.00 | 2001-04-11 | Fundraiser deposit |
| Loyola Youth Sports | $275.00 | 2001-06-27 | Sponsor fee |
| Debs-Thomas Harrington Dinner Committee | $250.00 | 2001-04-11 | Ad |
| ABC Parade Float | $225.00 | 2001-05-29 | Parade fee |
| Joseph Bustos | $200.00 | 2001-06-27 | Contribution refund |
| RCN Telecom | $195.00 | 2001-05-31 | Cable |
| LaRosetta Restaurant | $186.45 | 2001-04-11 | Staff luncheon |
| U.S. Postmaster | $170.00 | 2001-05-31 | Postage |
| Cingular Wireless | $125.68 | 2001-06-14 | Phone |
| Progress Printing Corporation | $75.00 | 2001-06-14 | Fundraiser envelopes |
| U.S. Postmaster | $68.00 | 2001-05-09 | Postage |
| League of Women Voters | $55.00 | 2001-06-27 | Membership |
| Cingular Wireless | $54.23 | 2001-02-08 | Phone bill |
| League of Women Voters | $50.00 | 2001-06-27 | Ad |
| League of Women Voters | $50.00 | 2001-01-17 | Donation |
| Cingular Wireless | $48.34 | 2001-04-18 | Phone |
| Joseph Bustos | $48.00 | 2001-06-29 | Parade supplies |
| U.S. Postmaster | $45.00 | 2001-02-16 | Box rental/6 mos. |
| RCN Telecom | $42.75 | 2001-05-16 | Internet connection |
| RCN Telecom | $42.75 | 2001-06-14 | Internet connection |
| Ameritech | $40.00 | 2001-06-14 | Phone |
| Ameritech | $40.00 | 2001-01-16 | Phone |
| Ameritech | $40.00 | 2001-03-14 | Phone |
| Ameritech | $40.00 | 2001-05-16 | Phone |
| RCN Telecom | $39.00 | 2001-06-14 | Cable |
| Ameritech | $35.00 | 2001-04-11 | Phone |
| Citgo | $34.73 | 2001-06-10 | Gas |
| Citgo | $33.57 | 2001-05-15 | Gas |
| Citgo Oil | $31.80 | 2001-05-20 | Gas |
| LaRosetta Restaurant | $30.08 | 2001-06-14 | Staff lunch |
| Citgo | $29.45 | 2001-06-12 | Gas |