| Madiigan Michael J. Friends of Committee |
$5,000.00 |
2001-09-19 |
donation for re-election |
| Friends of Lee Daniels |
$5,000.00 |
2001-09-04 |
donation for re-election |
| Rauschenberger Citizens for |
$2,000.00 |
2001-08-17 |
donation to re-election |
| Coulson Campaign Committee |
$1,666.00 |
2001-10-01 |
donation for re-election |
| Lyons Friends of Eileen |
$1,666.00 |
2001-10-01 |
donation for re-election |
| Lindner Patricia Reid for State Rep. Comm. |
$1,666.00 |
2001-10-01 |
donation for re-election |
| Catering by Michael's |
$1,351.75 |
2001-09-19 |
catering/in-kind contribution |
| Catering by Michael's |
$1,351.75 |
2001-09-19 |
catering/in-kind contribution |
| Catering by Michael's |
$1,351.75 |
2001-09-19 |
catering/in-kind contribution |
| Hamos Julie Friends of |
$1,000.00 |
2001-07-09 |
donation for re-election |
| Millner Friends of John J. |
$1,000.00 |
2001-09-04 |
donation for election |
| Carolyn Grisko & Associates |
$734.91 |
2001-09-19 |
printing/award/in-kind contribution |
| Carolyn Grisko & Associates |
$734.91 |
2001-09-19 |
printing/award/in-kind contribution |
| Carolyn Grisko & Associates |
$734.19 |
2001-09-19 |
printing/award/in-kind contribution |
| Carolyn Grisko & Associates |
$550.00 |
2001-09-19 |
p.r. consulting |
| Moore Citizens for Andrea S. |
$500.00 |
2001-09-04 |
donation for re-election |
| Ameritech |
$458.56 |
2001-08-23 |
local phone bill |
| Schoenberg Jeffrey Citizens for |
$300.00 |
2001-09-04 |
donation for re-election |
| Party-time Productions |
$286.08 |
2001-09-19 |
tent rental/in-kind contribution |
| Party-time Productions |
$286.08 |
2001-09-19 |
tent rental/in-kind contribution |
| Party-time Productions |
$286.08 |
2001-09-19 |
tent rental/in-kind contribution |
| AT&T |
$266.55 |
2001-09-27 |
long-distance phone bill |
| Catering by Michael's |
$216.67 |
2001-07-20 |
catering/in-kind contribution |
| Catering by Michael's |
$216.67 |
2001-07-20 |
catering/in-kind contribution |
| Lyons Friends of Eileen |
$216.67 |
2001-07-20 |
catering/in-kind contribution |
| Ameritech |
$206.59 |
2001-09-27 |
local phone bill |
| Hall's Rental |
$127.35 |
2001-09-19 |
table rental/in-kind contribution |
| Hall's Rental |
$127.35 |
2001-09-19 |
table rental/in-kind contribution |
| Hall's Rental |
$127.35 |
2001-09-19 |
table rental/in-kind contribution |
| AT&T |
$96.90 |
2001-12-20 |
long distance phone bill |
| BBJ Linen |
$82.92 |
2001-12-12 |
linen rental/in-kind contribution |
| BBJ Linen |
$82.92 |
2001-12-12 |
linen rental/in-kind contribution |
| BBJ Linen |
$82.92 |
2001-12-12 |
linen rental/in-kind contribution |