Semiannual
Filed Doc ID: 217630 | Committee: Friends of Lee Daniels
Document Information
| Filed Date | 2001-08-23 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 75 |
| Amended | Yes |
Receipts (337 | $807,480.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Radco Communications Inc. | $200.00 | 2001-06-25 | |
| Century 21 - Lullo | $200.00 | 2001-06-25 | |
| FOPACTION | $200.00 | 2001-06-18 | |
| Charles R. Hickman, | $200.00 | 2001-06-25 | |
| Wolf & Company | $200.00 | 2001-06-25 | |
| Cook-Witter Inc. | $200.00 | 2001-06-18 | |
| Results One Financial LLC | $200.00 | 2001-06-18 | |
| Citizens for John Turner | $200.00 | 2001-06-18 | |
| West Suburban Orthodonics Ltd. | $200.00 | 2001-06-12 | |
| Las Bellas Artes | $200.00 | 2001-06-18 | |
| Alice Peterson, | $200.00 | 2001-06-25 | |
| I.M.R.P.E. Political Education Comm. | $200.00 | 2001-03-02 | |
| Burston-Marsteller International Inc. | $200.00 | 2001-04-27 | |
| York Township Republican Committeemen's Org. | $200.00 | 2001-06-18 | |
| Robert E. Brandt, Jr. | $200.00 | 2001-06-25 | |
| Friends for Saviano | $200.00 | 2001-06-12 | |
| Subway Development Corporation | $200.00 | 2001-06-25 | |
| Fraternal Order of Police Chicago Lodge #7 | $200.00 | 2001-06-12 | |
| Flanagan/Bilton/Brannigan | $200.00 | 2001-06-18 | |
| Transportation Political Education League | $200.00 | 2001-06-25 | |
| Nicholas C. Chipain D.D.S. Ltd. | $200.00 | 2001-06-12 | |
| T & W Edmier Corp. | $200.00 | 2001-06-25 | |
| Citizens for Richard R. Ballinger | $200.00 | 2001-06-18 | |
| Hassett Air Express | $200.00 | 2001-06-18 | |
| Itasca Bank & Trust Company | $200.00 | 2001-06-18 | |
| Citizens for DeSimone | $200.00 | 2001-06-25 | |
| Milano Bakery Company Inc. | $200.00 | 2001-03-13 | |
| Citizens for Michael P. McAuliffe | $200.00 | 2001-06-18 | |
| Citizens for Hinds | $200.00 | 2001-06-12 | |
| Civiltech Engineering Inc. | $200.00 | 2001-06-18 | |
| Citizens to Elect Tom Cross | $200.00 | 2001-06-12 | |
| Citizens for Art Tenhouse | $125.00 | 2001-06-25 | |
| Ariel Capital Management Inc. | $100.00 | 2001-06-25 | |
| Citizens for Osmond | $100.00 | 2001-06-12 | |
| Ariel Capital Management Inc. | $100.00 | 2001-06-25 | |
| Chamberlain Manufacturing Corporation | $75.00 | 2001-03-02 | Job Fair |
| Citizens for DeSimone | $50.00 | 2001-03-09 |
Expenditures (407 | $280,436.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Union League Club of Chicago | $59.00 | 2001-05-08 | Meeting Exp. |
| A T & T | $58.05 | 2001-02-09 | Long Dist. |
| Ameritech Communications | $56.57 | 2001-01-09 | Phone Service |
| Arena Food Service | $54.82 | 2001-04-23 | Meeting Exp. |
| Starbucks Coffee | $54.59 | 2001-06-05 | Volunteer Exp. |
| Starbucks Coffee | $54.00 | 2001-02-09 | Meeting Exp. |
| Mimmo's Pizza | $53.72 | 2001-03-16 | Volunteer Exp. |
| Portillo's Hot Dogs Inc. | $53.60 | 2001-04-04 | Volunteer Exp. |
| Starbucks Coffee | $53.51 | 2001-01-26 | Meeting Exp. |
| United Parcel Service | $53.15 | 2001-03-19 | Postage |
| Ameritech Communications | $53.00 | 2001-06-05 | Phone Service |
| Petal Pushers Inc. | $52.75 | 2001-03-26 | Flowers |
| Steven's Steak House | $51.45 | 2001-04-26 | Meeting Exp. |
| Starbucks Coffee | $48.15 | 2001-06-18 | Volunteer Exp. |
| Flowers with Love Inc. | $47.90 | 2001-02-09 | Flowers |
| Flowers with Love Inc. | $47.90 | 2001-01-19 | Flowers |
| A T & T | $47.30 | 2001-01-26 | Long Dist. |
| Krispy Kreme | $46.93 | 2001-04-04 | Volunteer Exp. |
| Ameritech Communications | $46.81 | 2001-04-04 | Phone Service |
| Starbucks Coffee | $46.28 | 2001-04-23 | Volunteer Exp. |
| Ameritech Communications | $46.26 | 2001-03-06 | Phone Service |
| Wal-Mart | $44.57 | 2001-05-08 | Ofc Supplies |
| Starbucks Coffee | $42.80 | 2001-04-18 | Volunteer Exp. |
| Portillo's Hot Dogs Inc. | $42.54 | 2001-03-26 | Volunteer Exp. |
| Old Kent Bank | $42.50 | 2001-03-06 | Acct Charges |
| Old Kent Bank | $42.50 | 2001-01-04 | Acct Charges |
| Old Kent Bank | $42.50 | 2001-02-05 | Acct Charges |
| Old Kent Bank | $42.50 | 2001-06-04 | Acct Charges |
| Sam's Club | $42.38 | 2001-02-05 | Meeting Supplies |
| Liberty Suburban Chicago Newspapers | $42.00 | 2001-06-18 | Subscription |
| A T & T | $38.86 | 2001-04-26 | Long Dist. |
| Nicor Gas | $38.79 | 2001-04-11 | Ofc Utilities |
| United Parcel Service | $38.00 | 2001-03-06 | Postage |
| Postmaster - Elmhurst | $37.40 | 2001-04-18 | Postage |
| Portillo's Hot Dogs Inc. | $37.00 | 2001-03-16 | Volunteer Exp. |
| Starbucks Coffee | $36.70 | 2001-03-16 | Meeting Exp. |
| Starbucks Coffee | $36.61 | 2001-03-26 | Meeting Exp. |
| Starbucks Coffee | $35.91 | 2001-06-26 | Meeting Exp. |
| Starbucks Coffee | $35.60 | 2001-01-26 | Meeting Exp. |
| Steven's Steak House | $35.40 | 2001-02-27 | Meeting Exp. |
| Marshall Field's | $35.00 | 2001-01-26 | Promo Exp. |
| Postmaster - Elmhurst | $34.00 | 2001-05-11 | Postage |
| Starbucks Coffee | $33.56 | 2001-02-26 | Meeting Exp. |
| A T & T Broadband | $33.25 | 2001-02-21 | Cable Service |
| A T & T Broadband | $33.25 | 2001-01-26 | Cable Service |
| A T & T Broadband | $33.25 | 2001-01-09 | Cable Service |
| A T & T Broadband | $33.25 | 2001-03-26 | Cable Service |
| A T & T Broadband | $33.25 | 2001-04-23 | Cable Service |
| Nicor Gas | $33.01 | 2001-05-11 | Ofc Utilities |
| Liberty Suburban Chicago Newspapers | $33.00 | 2001-01-19 | Subscription |