Semiannual

Filed Doc ID: 217887 | Committee: People For Powell

Document Information

Filed Date2001-09-21
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages17
AmendedYes

Receipts (65 | $53,428.88)

DonorAmountDateDescription
UFCW $5,000.00 2001-04-15
Democratic Party of Illinois $5,000.00 2001-04-04
IPF $5,000.00 2001-04-12
Lake County Illinois Federation of Labor $3,000.00 2001-04-05
Local 150 IUOE $3,000.00 2001-04-06
UFCW Region 8 States Council $2,990.00 2001-04-09
Mid-Atlantic Political Action Committee $1,000.00 2001-04-12
McGeo UFCW #1994 $1,000.00 2001-04-03
Elect Political Fund $1,000.00 2001-01-25
UFCW Local 770 $1,000.00 2001-04-15
United Auto Workers Region 4 $1,000.00 2001-02-23
UFCW Local 371 $1,000.00 2001-01-09
UFCW Local 546 $1,000.00 2001-02-06
Lake County Illinois Federation of Labor $1,000.00 2001-02-28
Chicago Federation of Labor $1,000.00 2001-04-06
Lake County Illinois Federation of Labor $1,000.00 2001-06-15
Local 455 UFCW $1,000.00 2001-01-26
Friends for Saviano $1,000.00 2001-03-09
Illinois Laborers' Legislative Committee $859.01 2001-04-10 yard signs
UFCW Local 100-A $750.00 2001-01-17
Sheetmetal Workers Local 73 $700.00 2001-04-05
JSL Properties $600.00 2001-01-02
Mundelein Associates $548.67 2001-01-06 reimbursement - HQ repairs
UFCW Local 1996 $500.00 2001-04-04
1776 UFCW $500.00 2001-01-25
Elizabeth Brooks $500.00 2001-03-04
Heat and Frost Insulators $500.00 2001-03-24
Local 1500 UFCW $500.00 2001-01-11
Retail Wholesale & Department Store Union $500.00 2001-02-28
Ronan Potts LLC $500.00 2001-02-09
RWDSU #1102 $500.00 2001-01-10
RWDSU. Local 338 $500.00 2001-02-19
Service Employees Illinois Council $500.00 2001-03-26
UFCW Local 1262 $500.00 2001-01-12
Carpenters Local 250 $500.00 2001-03-13
UFCW Local 1245 $500.00 2001-02-08
United Food & Commercial Workers #1529 $500.00 2001-02-05
Chicago & Northeast Illinois District Council of Carpenters $500.00 2001-03-09
Illinois AFL-CIO $500.00 2001-03-21
Brian Hynes $350.00 2001-03-23
Carol Jones $350.00 2001-03-24
Stojan Bozich $300.00 2001-02-10
UFCW #1428 $250.00 2001-01-16
Anthony Perrone $250.00 2001-02-19
UFCW Local 1496 $250.00 2001-06-21
UFCW Local 1442 $250.00 2001-06-22
UFCW 464A $250.00 2001-01-10
Susan McDonough $250.00 2001-01-23
Ironworkers Local 1 $250.00 2001-03-11
Ernest Duran $250.00 2001-03-15

Expenditures (77 | $96,302.37)

PayeeAmountDatePurpose
Public Response Group $23,632.29 2001-04-04 printing
Fako & Associates $6,389.22 2001-02-23 polling
Public Response Group $4,750.00 2001-02-28 consulting
Public Response Group $4,750.00 2001-01-18 consulting
Fako & Associates $4,625.00 2001-01-27 polling
Computer Bits $4,368.75 2001-04-04 HQ - equipment rental
Frank Bilecki $3,500.00 2001-01-31 staff salary
Frank Bilecki $3,500.00 2001-02-28 staff salary
Mundelein Associates $3,200.00 2001-01-02 headquarters - rent
Personal Service Corporation $2,076.64 2001-03-28 signs
Redwoods $2,000.00 2001-03-27 reception deposit
Redwoods $2,000.00 2001-04-03 reception
John Bartman $1,650.00 2001-04-04 staff salary
Local 881 UFCW $1,639.67 2001-04-30 printing & copying
Performance Mailing $1,551.40 2001-03-04 postage & labeling
Performance Mailing $1,537.31 2001-03-19 postage & labeling
Performance Mailing $1,450.00 2001-03-26 postage & labeling
Performance Mailing $1,450.00 2001-03-26 postage & labeling
Performance Mailing $1,426.45 2001-03-14 postage & labeling
Personal Service Corporation $1,375.72 2001-01-21 signs
USPS $1,360.00 2001-03-27 postage
Performance Mailing $1,344.00 2001-03-23 postage & labeling
Ameritech $1,161.21 2001-03-17 phones
John Bartman $1,125.00 2001-03-16 staff salary
Ameritech $920.15 2001-01-05 HQ - phones
Personal Service Corporation $859.24 2001-02-11 signs
Government Information Service $650.00 2001-01-15 voter lists
Office Depot $648.31 2001-01-21 HQ - supplies
Bishop Heating $548.67 2001-01-04 HQ - repairs
Peoples Gas $535.79 2001-02-22 utilities
Office Depot $532.15 2001-02-11 shredder paper & office supplies
USPS $510.00 2001-03-22 postage
Ramada Inn $508.41 2001-04-04 lodging for staff
USPS $505.00 2001-01-22 postage
Journey's End $500.00 2001-03-31 food for volunteers
Local 881 UFCW $478.13 2001-01-03 printing reimbursement
AT&T $467.40 2001-04-17 campaign cell phone
Cost Copy $395.00 2001-02-15 copy machine rental
USPS $374.00 2001-03-30 postage
USPS $340.00 2001-03-04 postage
Ace Hardware $336.67 2001-02-03 raincoats for volunteers & supplies
Labels & Lists $332.61 2001-03-04 labels
AT&T $320.23 2001-01-09 phone service
Mundelein District 75 Educational Committee $300.00 2001-02-12 donation
Personal Service Corporation $278.50 2001-01-30 signs
Jewel Food Store $267.73 2001-02-10 food & refreshments for volunteers
Peoples Gas $238.08 2001-04-24 utilities
AT&T $232.40 2001-02-23 campaign cell phone
Nextel $225.78 2001-03-06 staff cell phone
John Bartman $225.00 2001-02-28 staff salary