Semiannual
Filed Doc ID: 221023 | Committee: James Pate Philip Campaign Fund
Document Information
| Filed Date | 2002-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 31 |
Receipts (133 | $219,831.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IARSS PAC | $500.00 | 2001-11-21 | |
| First National Bank of Elmhurst | $361.92 | 2001-07-30 | CD INT |
| First National Bank of Elmhurst | $360.95 | 2001-08-31 | BANK INT |
| First National Bank of Elmhurst | $331.98 | 2001-10-26 | BANK INT |
| First National Bank of Elmhurst | $307.40 | 2001-09-28 | BANK INT |
| Northern Trust Company | $301.51 | 2001-08-29 | CD INT |
| Northern Trust Company | $301.51 | 2001-10-26 | CD INT |
| Northern Trust Company | $301.50 | 2001-11-28 | CD INT |
| Charles Hickman, | $300.00 | 2001-08-29 | |
| James Tolone, | $300.00 | 2001-08-01 | |
| Northern Trust Company | $291.78 | 2001-10-26 | CD INT |
| Northern Trust Company | $291.78 | 2001-12-26 | CD INT |
| DTV & Associates | $280.00 | 2001-10-15 | |
| First National Bank of Elmhurst | $257.06 | 2001-11-30 | BANK INT |
| Illinois Assoc of Aggregate Producers | $250.00 | 2001-09-18 | |
| Motorola | $250.00 | 2001-08-29 | |
| James Owen Consulting Inc | $250.00 | 2001-10-15 | |
| First National Bank of Elmhurst | $232.49 | 2001-12-31 | BANK INT |
| Oak Mill Inc. | $208.00 | 2001-11-19 | |
| Illinois State's Attorney's PAC | $200.00 | 2001-10-15 | |
| Max Shurtz, | $200.00 | 2001-09-14 | |
| Don Zeilenga, | $200.00 | 2001-12-26 | |
| Peter Murphy, | $200.00 | 2001-10-15 | |
| Local 15 IBEW | $200.00 | 2001-10-15 | |
| Vernon Housewright, | $200.00 | 2001-10-15 | |
| Machinery Movers Local 136 | $200.00 | 2001-10-15 | |
| Mark S. Kern, | $200.00 | 2001-10-15 | |
| Marion Pepsi-Cola Bottling Co | $200.00 | 2001-09-18 | |
| James Raftis, | $180.00 | 2001-10-15 | |
| Keith & Kara Sias, | $175.00 | 2001-10-15 | |
| Fred keck, | $175.00 | 2001-10-15 | |
| James Warren, | $175.00 | 2001-10-15 | |
| Peter Murphy, | $75.00 | 2001-10-15 |
Expenditures (149 | $128,534.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $102.08 | 2001-11-05 | phone |
| Lawrence Hall Youth Services | $100.00 | 2001-10-03 | Contribution |
| IFRW | $100.00 | 2001-11-05 | Membership |
| Lifelink | $100.00 | 2001-10-10 | Contribution |
| Lifelink | $100.00 | 2001-09-24 | Contribution |
| Lawrence Hall Youth Services | $100.00 | 2001-10-29 | sponsor |
| Northern Illinois Food Bank | $100.00 | 2001-08-28 | Contribution |
| Northern Illinois Food Bank | $100.00 | 2001-11-01 | Contribution |
| AAIM | $100.00 | 2001-09-18 | advertising |
| AAIM | $100.00 | 2001-09-18 | advertising |
| Holy Ghost School | $100.00 | 2001-08-28 | contribution |
| Ameritech | $96.34 | 2001-12-06 | phone |
| Ameritech | $90.26 | 2001-08-03 | phone |
| Little Traveler | $89.46 | 2001-09-24 | gifts |
| Greenhouse on Church | $88.06 | 2001-10-18 | flowers |
| Greenhouse on Church | $85.06 | 2001-08-28 | Flowers |
| Greenhouse on Church | $85.06 | 2001-10-10 | Flowers |
| Ameritech | $84.13 | 2001-09-07 | phone |
| Big Kmart | $81.70 | 2001-09-10 | gifts |
| Postmaster | $81.60 | 2001-08-20 | postage |
| Postmaster | $80.00 | 2001-08-15 | box rental |
| IFRW | $75.00 | 2001-10-22 | Registration |
| Holy Ghost School | $75.00 | 2001-09-10 | FR |
| Little Traveler | $73.49 | 2001-09-24 | gifts |
| A.T. & T. | $73.48 | 2001-11-20 | phone |
| A.T. & T. | $66.46 | 2001-10-22 | phone |
| Big Kmart | $65.30 | 2001-09-10 | film processing |
| Greenhouse on Church | $61.38 | 2001-08-03 | Flowers |
| Medinah Country Club | $59.86 | 2001-08-28 | Dining |
| Greenhouse on Church | $58.38 | 2001-11-20 | Flowers |
| A.T. & T. | $55.12 | 2001-09-17 | phone |
| Greenhouse on Church | $50.70 | 2001-10-29 | Flowers |
| Greenhouse on Church | $42.36 | 2001-09-24 | Flowers |
| Greenhouse on Church | $42.36 | 2001-11-15 | Flowers |
| Greenhouse on Church | $41.36 | 2001-09-25 | Flowers |
| Big Kmart | $39.69 | 2001-07-24 | gifts |
| A.T. & T. | $36.84 | 2001-12-21 | phone |
| Postmaster | $32.03 | 2001-09-10 | postage |
| Postmaster | $25.37 | 2001-08-06 | postage |
| Ameritech | $24.68 | 2001-10-29 | phone |
| Postmaster | $21.30 | 2001-09-01 | postage |
| A.T. & T. | $16.54 | 2001-10-15 | phone |
| A.T. & T. | $16.54 | 2001-08-15 | phone |
| A.T. & T. | $16.54 | 2001-07-16 | phone |
| A.T. & T. | $16.54 | 2001-09-18 | phone |
| A.T. & T. | $16.15 | 2001-11-15 | phone |
| A.T. & T. | $15.20 | 2001-12-11 | phone |
| Ameritech | $9.83 | 2001-12-06 | phone |
| Little Traveler | $3.43 | 2001-12-06 | gifts |