Semiannual
Filed Doc ID: 220502 | Committee: Voters for McCarthy
Document Information
| Filed Date | 2002-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 12 |
Receipts (31 | $9,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Local 710 PAC | $1,000.00 | 2001-10-26 | |
| Illinois Federation of Teachers | $500.00 | 2001-10-26 | |
| Bette Filipek | $500.00 | 2001-10-26 | |
| Illinois Hospital & Health Systems Association | $500.00 | 2001-10-26 | |
| Realtors Political Action Committee | $500.00 | 2001-10-26 | |
| Illinois Trial Lawyers Association | $500.00 | 2001-10-26 | |
| Bridge Struc. & Reinf. Ironworkers #1 | $500.00 | 2001-10-26 | |
| Winston & Strawn | $300.00 | 2001-10-26 | |
| A.L. Fontana | $300.00 | 2001-10-26 | |
| Chicago Federation of Labor PAC | $300.00 | 2001-11-09 | |
| I.U.O.E. Local 150 PAC | $300.00 | 2001-10-26 | |
| Illinois Automobile Dealers Association | $300.00 | 2001-11-01 | |
| Illinois CPA's PAC | $300.00 | 2001-10-26 | |
| United Auto Workers PAC | $250.00 | 2001-10-26 | |
| Target Stores Div. of Dayton Hudson Corp. | $250.00 | 2001-08-14 | |
| United Distillers Vintners | $250.00 | 2001-12-17 | |
| Architectural Iron Workers Union Local 63 | $250.00 | 2001-10-26 | |
| I.B.E.W. Local 134 PAC | $250.00 | 2001-10-26 | |
| Walgreens | $250.00 | 2001-12-27 | |
| Boilersmakers-Blackmakers Local 1 | $200.00 | 2001-10-26 | |
| Sheahan Citizens for Sheriff | $200.00 | 2001-10-26 | |
| Treasurer's Action Committee | $200.00 | 2001-12-01 | |
| United Bro. Carp. & Joiners #10 | $200.00 | 2001-10-26 | |
| Chicago Teachers Union PAC | $200.00 | 2001-10-26 | |
| I.B.E.W. Local 9 Political Committee | $200.00 | 2001-10-26 | |
| I.B.E.W. Local 15 | $200.00 | 2001-10-26 | |
| United Food & Commercial Workers Local 881 | $200.00 | 2001-11-01 | |
| Athletex Physical Therapy | $200.00 | 2001-11-27 | |
| Chgo.& Cook Co. Bldg. & Const. Trades Council | $200.00 | 2001-10-26 | |
| Chgo. & Northeast IL Dist. Council of Carpenters | $200.00 | 2001-11-09 | |
| Bremen Township Reg. Dem. Org. | $200.00 | 2001-10-26 |
Expenditures (68 | $8,510.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Riviera Country Club | $1,558.40 | 2001-11-06 | fundraiser |
| Responsive Chord Communications | $545.70 | 2001-10-31 | Christmas cards - printing |
| U.S. Postmaster Local | $374.00 | 2001-11-29 | postage |
| Backslash.Com | $360.00 | 2001-12-20 | Web design - Web Contract |
| Thayer Paper Showcase | $325.05 | 2001-08-31 | fundraising invitation |
| Silvestri Printing Inc. | $321.00 | 2001-11-20 | printing |
| Thayer Paper Showcase | $313.45 | 2001-12-05 | fundraising invitations |
| U.S. Postmaster Local | $272.00 | 2001-08-28 | postage |
| Mark Stanek | $250.00 | 2001-10-18 | entertainment fundraiser |
| Office Max | $236.65 | 2001-10-15 | office supplies |
| Ameritech - SBC Com. Inc. (Billings) | $228.92 | 2001-07-16 | TELEPHONE SERVICE |
| Sheahan Citizens for Sheriff | $200.00 | 2001-08-22 | golf sponsor |
| Dee Ulrich Touch of Country Dancers | $200.00 | 2001-10-18 | fundraiser entertainment |
| Orland Park Village of - Open Lands Fund | $200.00 | 2001-08-14 | golf sponsorship |
| LaDolce Vita | $169.91 | 2001-11-06 | dinner for campaign workers |
| Silvestri Printing Inc. | $162.00 | 2001-08-31 | printing |
| Orland Park Village of - Open Lands Fund | $150.00 | 2001-09-26 | race for space sponsorship |
| Cingular Wireless | $129.28 | 2001-07-02 | phone service |
| U.S. Postmaster Local | $125.00 | 2001-07-25 | bulk mail fee |
| Public Storage | $123.00 | 2001-10-18 | Storage Rental |
| Public Storage | $123.00 | 2001-12-17 | Storage Rental |
| Public Storage | $123.00 | 2001-11-20 | Storage Rental |
| Public Storage | $123.00 | 2001-09-14 | Storage Rental |
| Public Storage | $123.00 | 2001-08-22 | Storage Rental |
| Public Storage | $123.00 | 2001-07-16 | Storage Rental |
| Office Max | $115.93 | 2001-11-06 | office supplies |
| Office Max | $102.28 | 2001-08-09 | office supplies |
| Tradesmen's Comittee | $100.00 | 2001-07-13 | golf sponsor |
| Office Max | $95.78 | 2001-11-08 | office supplies |
| Cingular Wireless | $90.64 | 2001-07-02 | phone service |
| Office Max | $72.54 | 2001-07-02 | office supplies |
| U.S. Postmaster Local | $68.00 | 2001-10-13 | postage |
| Tradesmen's Comittee | $60.00 | 2001-11-20 | dinner ticket |
| Office Max | $58.97 | 2001-08-31 | office supplies |
| Cingular Wireless | $57.95 | 2001-07-25 | phone service |
| Cingular Wireless | $56.93 | 2001-12-05 | phone service |
| Cingular Wireless | $52.09 | 2001-09-24 | phone service |
| Silvestri Printing Inc. | $48.00 | 2001-10-18 | printing |
| Cingular Wireless | $44.99 | 2001-08-24 | phone service |
| Cingular Wireless | $44.99 | 2001-11-20 | phone service |
| Ameritech - SBC Com. Inc. (Billings) | $34.72 | 2001-07-13 | TELEPHONE SERVICE |
| U.S. Postmaster Local | $30.00 | 2001-12-17 | postage |
| AT & T | $29.27 | 2001-12-17 | TELEPHONE SERVICE |
| Ameritech - SBC Com. Inc. (Billings) | $28.92 | 2001-09-24 | TELEPHONE SERVICE |
| Ameritech - SBC Com. Inc. (Billings) | $28.16 | 2001-08-09 | TELEPHONE SERVICE |
| AT & T | $25.88 | 2001-11-20 | TELEPHONE SERVICE |
| AT & T | $22.81 | 2001-09-24 | TELEPHONE SERVICE |
| Ameritech - SBC Com. Inc. (Billings) | $22.60 | 2001-07-16 | TELEPHONE SERVICE |
| Ameritech - SBC Com. Inc. (Billings) | $22.56 | 2001-09-11 | TELEPHONE SERVICE |
| Ameritech - SBC Com. Inc. (Billings) | $22.22 | 2001-08-22 | TELEPHONE SERVICE |