Semiannual

Filed Doc ID: 219922 | Committee: Illinois Vendors PAC

Document Information

Filed Date2002-01-22
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages10

Receipts (57 | $15,101.00)

DonorAmountDateDescription
Vincent Gumma $1,620.00 2001-11-07
Commercial Food Systems Inc. $900.00 2001-07-12
Saverino & Associates Inc. $860.00 2001-11-15
Saverino & Associates Inc. $680.00 2001-11-15
Triple A Services Inc. $500.00 2001-11-15
Frank Saverino $500.00 2001-11-15
Atlas Distributing Inc. $500.00 2001-12-05
Frank Saverino $500.00 2001-10-05
Five Star Distributors Inc. $500.00 2001-10-05
Saverino & Associates Inc. $500.00 2001-10-10
Patterson Co. Inc. $500.00 2001-10-05
North American Corporation $500.00 2001-09-10
Kenneth Zydek $500.00 2001-11-15
Heather Purdy $480.00 2001-11-15
Lee Chota $360.00 2001-11-15
Absolute Vending Service Inc. $306.00 2001-07-05
A & H Entertainers Inc. $300.00 2001-10-04
Chicago Vendor Supply $300.00 2001-11-15
Triple A Services Inc. $300.00 2001-10-30
Chicago Vendor Supply $300.00 2001-08-22
Vince Gumma $300.00 2001-10-04
Patricia Behning $220.00 2001-07-05
Jeremiah Horan $200.00 2001-11-07
Coin Cafe $200.00 2001-07-20
Forest Knoll Construction Inc. $200.00 2001-11-15
Craig Hesch $200.00 2001-11-07
Robert Oplaski $200.00 2001-11-07
Walter C. Knack Co. $200.00 2001-11-15
Lynn Lochow $175.00 2001-07-05
Arc Vending Inc. $100.00 2001-11-15
Twin Oaks Vending Inc. $100.00 2001-10-17
Coin Cafe $100.00 2001-11-15
Dennis Sullivan $100.00 2001-11-15
Capital City Vending Inc. $100.00 2001-11-07
Park Vending $100.00 2001-11-07
Triple A Services Inc. $100.00 2001-11-15
Avcoa Inc. $100.00 2001-11-07
North Shore Industrial Vending Inc. $100.00 2001-07-05
Commercial Food Systems Inc. $100.00 2001-11-15
Avcoa Inc. $75.00 2001-09-28
Arc Vending Inc. $75.00 2001-09-25
Triple A Services Inc. $75.00 2001-11-05
Arc Vending Inc. $75.00 2001-07-02
Twin Oaks Vending Inc. $75.00 2001-07-27
Capital City Vending Inc. $75.00 2001-09-26
Coin Cafe $75.00 2001-10-29
North Shore Industrial Vending Inc. $75.00 2001-07-10
A & H Entertainers Inc. $75.00 2001-10-22
Park Vending $75.00 2001-09-26
Chicago Vendor Supply $75.00 2001-12-20

Expenditures (31 | $18,583.00)

PayeeAmountDatePurpose
Michael Madigan Friends of $5,000.00 2001-08-28 contribution
Lee Daniels Friends of $2,400.00 2001-08-17 contribution
Saverino & Associates Inc. $1,060.00 2001-08-17 reimbursement for treat bags
Walter Dudycz Citizens for $750.00 2001-08-13 contribution
Emil Jones Citizens for $600.00 2001-11-07 contribution
House Republican Campaign Committee $600.00 2001-07-19 contribution
Dan Burke Committee to Elect $600.00 2001-08-28 contribution
Berrios Citizens for $525.00 2001-11-07 contribution
Beaubien Citizens for $500.00 2001-08-28 contribution
Bob Biggins Citizens for $500.00 2001-09-11 contribution
Terry Parke Citizens to Elect $500.00 2001-08-28 contribution
Pate Phillip Campaign Fund $500.00 2001-08-28 contribution
Dan Rutherford Campaign Committee $500.00 2001-10-04 contribution
Joel Brunsvold Friends of $400.00 2001-07-19 contribution
Mike McAuliffe Citizens for $400.00 2001-07-19 contribution
Joe Berrios Friends of $350.00 2001-07-19 contribution
Larry Woolard Citizens for $300.00 2001-07-19 contribution
Tony Munoz Citizens for $300.00 2001-07-19 contribution
Wendell Jones Citizens for $300.00 2001-08-13 contribution
American Vending Sales Inc. $287.08 2001-10-19 Raffle Ticket Reimbursement
Skip Savino Friends for $250.00 2001-07-19 contribution
Kirk Dillard Citizens for $250.00 2001-08-20 contribution
Geo-Karis Re-elect Senator $250.00 2001-10-04 contribution
Calvin Giles Citizens for $250.00 2001-10-04 contribution
Bassi Citizens for $250.00 2001-09-11 contribution
Wendell Jones Citizens for $200.00 2001-08-28 contribution
Kay Wojcik Citizens for $200.00 2001-07-19 contribution
Kathy Parker Citizens for $200.00 2001-11-07 contribution
Mike McAuliffe Citizens for $150.00 2001-11-07 contribution
National Automatic Merchandising Association $107.12 2001-12-13 Printing/Postage
National Automatic Merchandising Association $103.80 2001-09-05 Postage/Printing Reimbursement