Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 221438 | Committee: Friends of Karen May
Document Information
| Filed Date | 2002-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 13 |
Receipts (62 | $19,600.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Norman Perlmutter | $1,500.00 | 2001-12-13 | |
| Forty One North | $1,074.00 | 2001-07-31 | fund raising - food |
| Nancy Alessi for State Senate | $1,000.00 | 2001-12-26 | |
| Illinois CPA's | $500.00 | 2001-10-25 | |
| Illinois Federation of Teachers | $500.00 | 2001-08-16 | |
| Illinois Road Builders | $500.00 | 2001-09-17 | |
| Northeastern Ill. Fed of Labor AFL-CIO | $500.00 | 2001-08-02 | |
| Illinois State Medical Society PAC | $500.00 | 2001-08-02 | |
| Barbara Hoffman | $500.00 | 2001-11-05 | |
| CSS Capital LLC | $500.00 | 2001-12-31 | |
| Bridge Structural & Reinforcing Ironworkers Union Fund # 1 | $500.00 | 2001-07-13 | |
| Bridge Structural & Reinforcing Ironworkers Union Fund # 1 | $500.00 | 2001-10-25 | |
| Painters District Council No. 14 | $500.00 | 2001-07-16 | |
| Albert MacLeod | $500.00 | 2001-10-18 | |
| Joseph Zednick | $500.00 | 2001-11-02 | |
| Walgreens | $500.00 | 2001-12-31 | |
| Guinnes UDV | $496.60 | 2001-07-29 | fund raising - food |
| Barton Management Inc. | $450.00 | 2001-07-24 | |
| Chicago federation of Labor & IUC | $300.00 | 2001-11-05 | |
| Illinois Power Employees' Committee | $300.00 | 2001-07-26 | |
| Illinois State AFL-CIO | $300.00 | 2001-07-31 | |
| Pollak & Hoffman LTD | $250.00 | 2001-07-30 | |
| Architectural & Ornamental Iron Workers Local 63 | $250.00 | 2001-11-10 | |
| Elayne Baum | $250.00 | 2001-07-30 | |
| Howard Edison | $250.00 | 2001-07-30 | |
| Escrow Account #1510 | $250.00 | 2001-07-17 | |
| Fairmount Park | $250.00 | 2001-09-04 | |
| Ronna Fisher | $250.00 | 2001-07-02 | |
| Ronna Fisher | $250.00 | 2001-10-29 | |
| James Kirsch | $250.00 | 2001-07-26 | |
| MCI Worldcom | $250.00 | 2001-08-27 | |
| Northeastern Ill. Fed of Labor AFL-CIO | $250.00 | 2001-11-13 | |
| Pollak & Hoffman LTD | $250.00 | 2001-11-10 | |
| Sprint United Management Co. | $250.00 | 2001-08-02 | |
| Target Stores | $250.00 | 2001-08-16 | |
| Union Pacific Railroad | $250.00 | 2001-09-17 | |
| Walgreens | $250.00 | 2001-07-09 | |
| Edmond Zisook | $200.00 | 2001-11-07 | |
| Chicago and NE Illinois Dist Concil of Carpenters | $200.00 | 2001-11-05 | |
| Gremley & Biedermann Inc | $200.00 | 2001-10-23 | |
| Illinois Housing Institute PAC | $200.00 | 2001-10-18 | |
| Illinois Hotel Motel Committee | $200.00 | 2001-07-20 | |
| K. Lasker-Goldberg Designs Inc. | $200.00 | 2001-07-09 | |
| Perry Goldberg | $200.00 | 2001-07-26 | |
| UFCW Local 881 | $200.00 | 2001-11-07 | |
| Robert Baizer | $200.00 | 2001-11-01 | |
| Gail Guggenheim | $200.00 | 2001-07-18 | |
| Architectural & Ornamental Iron Workers Local 63 | $200.00 | 2001-07-20 | |
| Cook County College Teachers Union | $200.00 | 2001-11-10 | |
| Chicago Journeymen Plumbers Local 130 | $160.00 | 2001-07-18 |
Expenditures (52 | $12,617.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michaels Red Hots Restaurant | $2,165.01 | 2001-11-09 | fund raising - food |
| Elect Incorp. | $1,305.00 | 2001-12-05 | computer - software |
| Karbon Kopy | $1,279.75 | 2001-07-07 | printing |
| Unisource Morton | $713.45 | 2001-07-31 | printing |
| Ravinia Festival | $700.00 | 2001-07-26 | fund raising - entertainment |
| Mark Chair | $590.00 | 2001-07-26 | fund raising - hall rental |
| Deerbrook Limited Partmers | $495.00 | 2001-09-21 | office rent |
| Van Meter Mailing | $390.65 | 2001-10-18 | mailing |
| Office Max | $384.65 | 2001-10-03 | office supplies |
| Karbon Kopy | $354.00 | 2001-12-05 | printing |
| Karbon Kopy | $324.50 | 2001-08-02 | printing |
| Halocaust Memorial Fondation of Ill. | $250.00 | 2001-09-23 | ad - ad book |
| Personal Pac | $250.00 | 2001-11-07 | ad - ad book |
| Illinois Council Against Domestic Violence | $250.00 | 2001-08-23 | ad - ad book |
| Ameritech Business Communication Ser | $235.74 | 2001-11-23 | telephone |
| Ameritech Business Communication Ser | $210.75 | 2001-09-15 | telephone |
| Ameritech Business Communication Ser | $200.57 | 2001-08-16 | telephone |
| Solomon Schecker Day School | $180.00 | 2001-11-07 | ad - ad book |
| Ameritech Business Communication Ser | $169.29 | 2001-12-15 | telephone |
| Ameritech Business Communication Ser | $158.18 | 2001-07-10 | telephone |
| Marla Krause | $155.18 | 2001-07-07 | community relations |
| Postmaster-Highland Park | $136.00 | 2001-09-10 | postage |
| Party City | $132.28 | 2001-07-26 | fund raising - food |
| U. S. Storage | $108.00 | 2001-11-02 | storage |
| U. S. Storage | $103.00 | 2001-07-26 | storage |
| U. S. Storage | $103.00 | 2001-11-23 | storage |
| U. S. Storage | $93.00 | 2001-08-31 | storage |
| U. S. Storage | $93.00 | 2001-09-21 | storage |
| U. S. Storage | $93.00 | 2001-11-27 | storage |
| U. S. Storage | $93.00 | 2001-12-28 | storage |
| Sunset Food | $85.17 | 2001-07-26 | fund raising - food |
| Karbon Kopy | $75.40 | 2001-08-31 | office supplies |
| Personal Pac | $75.00 | 2001-11-20 | ad - ad book |
| Ameritech Business Communication Ser | $69.77 | 2001-10-18 | telephone |
| Postmaster-Highland Park | $68.00 | 2001-10-18 | postage |
| Postmaster-Highland Park | $56.70 | 2001-09-04 | postage |
| Postmaster-Highland Park | $50.40 | 2001-08-31 | postage |
| Sunset Food | $50.00 | 2001-07-09 | office supplies |
| Party City | $50.00 | 2001-07-09 | fund raising - food |
| Ravinia Festival | $50.00 | 2001-07-26 | fund raising - hall rental |
| Unisource Morton | $37.17 | 2001-12-15 | printing |
| Postmaster-Highland Park | $34.00 | 2001-07-13 | postage |
| Ameritech Business Communication Ser | $24.36 | 2001-08-31 | telephone |
| Ameritech Business Communication Ser | $24.07 | 2001-07-19 | telephone |
| Ameritech Business Communication Ser | $23.85 | 2001-12-12 | telephone |
| Ameritech Business Communication Ser | $23.63 | 2001-12-31 | telephone |
| Ameritech Business Communication Ser | $23.59 | 2001-10-23 | telephone |
| Ameritech Business Communication Ser | $23.27 | 2001-09-26 | telephone |
| Sunset Food | $21.39 | 2001-07-26 | fund raising - food |
| U. S. Storage | $20.00 | 2001-10-17 | storage |