Semiannual
Filed Doc ID: 221797 | Committee: Friends of Lee Daniels
Document Information
| Filed Date | 2002-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 96 |
Receipts (590 | $1,058,159.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mayer Brown & Platt | $2,500.00 | 2001-08-23 | |
| Alton Gambling Company | $2,500.00 | 2001-12-20 | |
| Consumer Lending Alliance Inc. | $2,500.00 | 2001-09-12 | |
| Peoples Energy PAC | $2,500.00 | 2001-10-02 | |
| Safeway Inc. | $2,500.00 | 2001-08-14 | |
| Peoples Energy PAC | $2,500.00 | 2001-08-23 | |
| Westwood Pointe Inc. | $2,500.00 | 2001-08-28 | |
| R.R. Donnelley & Sons Co. | $2,500.00 | 2001-09-25 | |
| Raceway Associates LLC | $2,500.00 | 2001-10-12 | |
| V3 Infrastructure Services | $2,400.00 | 2001-08-28 | |
| Illinois Vendors PAC | $2,400.00 | 2001-08-23 | |
| Wolf & Company | $2,400.00 | 2001-08-14 | |
| Credit Union PAC | $2,400.00 | 2001-08-14 | |
| Gonnella Baking Company | $2,400.00 | 2001-08-28 | |
| Elmhurst-Chicago Stone Company | $2,400.00 | 2001-08-28 | |
| Charles Hammersmith, Jr. | $2,400.00 | 2001-08-28 | |
| John Sexton Sand & Gravel Corp. | $2,400.00 | 2001-08-23 | |
| Southwind Financial Ltd. | $2,400.00 | 2001-08-20 | |
| Ponder & Company | $2,400.00 | 2001-07-03 | |
| International Contractors Inc. | $2,400.00 | 2001-08-20 | |
| Midwest Heart Specialists | $2,400.00 | 2001-08-30 | |
| Thomas P. Beck & Associates Inc. | $2,400.00 | 2001-08-28 | |
| I.H.M.P.A.C. | $2,400.00 | 2001-08-30 | |
| CenterPoint Properties Corporation | $2,300.00 | 2001-08-23 | |
| Clarke Mosquito Control Products | $2,200.00 | 2001-08-23 | |
| Associated General Contractors of IL PAC | $2,000.00 | 2001-09-25 | |
| The Renaissance at Midway | $2,000.00 | 2001-08-28 | |
| Forman Realty Corporation | $2,000.00 | 2001-08-28 | |
| Community BancPac | $2,000.00 | 2001-08-20 | |
| Motorola Inc. | $2,000.00 | 2001-08-06 | |
| WMA Consulting Engineers Ltd. | $2,000.00 | 2001-08-14 | |
| The Carlton at the Lake Inc. | $2,000.00 | 2001-08-28 | |
| The Renaissance at 87th Street | $2,000.00 | 2001-08-28 | |
| Harmony Nursing & Rehab Center Inc. | $2,000.00 | 2001-08-28 | |
| Halsted Terrace Nursing Center | $2,000.00 | 2001-08-28 | |
| Chevy Chase Nursing & Rehab Center | $2,000.00 | 2001-08-28 | |
| The Imperial | $2,000.00 | 2001-08-28 | |
| Sears Roebuck and Company | $2,000.00 | 2001-07-03 | |
| Hollywood Casino Aurora Inc | $2,000.00 | 2001-10-12 | |
| Care for Kids | $2,000.00 | 2001-08-30 | |
| Gerald Gurtz, | $2,000.00 | 2001-10-12 | |
| Glenview Terrace Nursing Center | $2,000.00 | 2001-08-28 | |
| Bojer Financial Ltd. | $2,000.00 | 2001-08-28 | |
| Winston & Strawn | $2,000.00 | 2001-08-30 | |
| Suburban Bank & Trust Company | $2,000.00 | 2001-07-18 | |
| The Renaissance at Hillside | $2,000.00 | 2001-08-28 | |
| The Renaissance at South Shore | $2,000.00 | 2001-08-28 | |
| Caremark Inc. | $2,000.00 | 2001-08-28 | |
| The John Buck Company | $2,000.00 | 2001-09-12 | |
| Target Corporation | $2,000.00 | 2001-08-14 |
Expenditures (469 | $751,364.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wolf & Company | $710.00 | 2001-07-20 | Accounting Service |
| Wolf & Company | $710.00 | 2001-09-25 | Accounting Service |
| Wolf & Company | $710.00 | 2001-08-22 | Accounting Service |
| Wolf & Company | $710.00 | 2001-10-23 | Accounting Service |
| Wolf & Company | $710.00 | 2001-12-17 | Accounting Service |
| Wolf & Company | $710.00 | 2001-11-28 | Accounting Service |
| Cingular Wireless | $703.78 | 2001-08-09 | Phone Service |
| Zaruba for Sheriff | $700.00 | 2001-10-15 | Contrib. |
| Bell Boyd & Lloyd | $700.00 | 2001-11-26 | Ofc/Eqip Rent |
| Bell Boyd & Lloyd | $700.00 | 2001-10-29 | Ofc/Eqip Rent |
| Bell Boyd & Lloyd | $700.00 | 2001-09-25 | Ofc/Eqip Rent |
| Bell Boyd & Lloyd | $700.00 | 2001-08-29 | Ofc/Eqip Rent |
| Bell Boyd & Lloyd | $700.00 | 2001-07-31 | Ofc/Eqip Rent |
| Bell Boyd & Lloyd | $700.00 | 2001-07-02 | Ofc/Eqip Rent |
| Chicago Bears | $683.00 | 2001-12-10 | Candidate Promo |
| Gary Chang Photography Inc. | $675.00 | 2001-10-11 | Fundraiser Exp. |
| Michigan Thyme Ltd. | $660.00 | 2001-09-07 | Meeting - Catering |
| Cingular Wireless | $659.36 | 2001-11-05 | Phone Service |
| Ameritech Communications | $632.23 | 2001-12-17 | Phone Service |
| The American Club | $627.65 | 2001-08-15 | Meeting Exp |
| Pfund & Clint | $606.70 | 2001-09-07 | Flowers |
| The Economic Club of Chicago | $600.00 | 2001-07-09 | Member Dues |
| Solid Impressions Inc. | $599.40 | 2001-10-11 | Office Printing |
| Marshall Field's | $598.13 | 2001-11-28 | Promo Exp. |
| Illinois Executive Mansion Assn. | $594.00 | 2001-12-17 | Red Cross Dinner |
| Illinois Executive Mansion Trust Fund | $585.00 | 2001-12-17 | Red Cross Dinner |
| Victoria Crawford, | $575.00 | 2001-12-18 | Bonus |
| Kenton Gaffney, | $575.00 | 2001-12-18 | Bonus |
| Scott Reimers, | $575.00 | 2001-12-18 | Bonus |
| Lisa Rawlings, | $575.00 | 2001-12-18 | Bonus |
| Kevin Artl, | $575.00 | 2001-12-18 | Bonus |
| Bradley Bolin, | $575.00 | 2001-12-18 | Bonus |
| Denise Pierce, | $575.00 | 2001-12-18 | Bonus |
| Greg Durham, | $575.00 | 2001-12-18 | Bonus |
| Cingular Wireless | $559.96 | 2001-12-10 | Phone Service |
| Sam's Club | $559.41 | 2001-12-10 | Volunteer Supplies |
| Expression Wear | $558.50 | 2001-10-01 | Promo Exp.-T-Shirts |
| Ameritech Communications | $544.20 | 2001-07-20 | Phone Service |
| Ameritech Communications | $510.54 | 2001-09-25 | Phone Service |
| Ameritech Communications | $509.13 | 2001-08-15 | Phone Service |
| Augie's Front Burner | $505.51 | 2001-08-22 | Meeting |
| Lee Wayne Company | $505.00 | 2001-09-25 | Flags |
| Committee to Re-Elect Brent Hassert | $500.00 | 2001-08-22 | Contrib. |
| Citizens to Elect Joe Birkett | $500.00 | 2001-11-28 | Contrib. |
| Citizens for Debra Olson | $500.00 | 2001-11-08 | Contrib. |
| Milton Township Republican Central Comm. | $500.00 | 2001-10-11 | Contrib. |
| Cingular Wireless | $484.85 | 2001-09-12 | Phone Service |
| Union League Club of Chicago | $466.17 | 2001-08-09 | Meeting Exp. |
| Air Trans Airlines | $466.00 | 2001-12-05 | Travel Exp. |
| Cingular Wireless | $462.27 | 2001-11-08 | Phone Service |