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 |
|---|---|---|---|
| DG Bancorp Inc. | $1,800.00 | 2001-08-23 | |
| Ozinga Chicago RMC Inc. | $1,500.00 | 2001-10-12 | |
| Superior Mechanical Systems Inc. | $1,500.00 | 2001-10-12 | |
| Midwestern Steel Sales Inc. | $1,500.00 | 2001-10-12 | |
| Able Ornamental Iron Inc. | $1,500.00 | 2001-10-12 | |
| BCI | $1,500.00 | 2001-10-12 | |
| Midwesco Inc. | $1,500.00 | 2001-10-12 | |
| JMS Electric Inc. | $1,500.00 | 2001-10-12 | |
| JMS Electric Inc. | $1,500.00 | 2001-10-12 | |
| Bonus Electric Company Inc. | $1,500.00 | 2001-10-12 | |
| Imperial Crane Services Inc. | $1,500.00 | 2001-10-12 | |
| Richard J. McCann, | $1,500.00 | 2001-10-12 | |
| Archer Daniels Midland Company | $1,500.00 | 2001-10-12 | |
| Aspen Plumbing Company Inc. | $1,500.00 | 2001-10-12 | |
| Ambassador Steel | $1,500.00 | 2001-10-12 | |
| The Levy Company | $1,500.00 | 2001-10-12 | |
| Jones Day Reavis & Pogue Good Govt. Fund | $1,500.00 | 2001-08-06 | |
| Clark and Barlow Hardware Co. | $1,500.00 | 2001-10-12 | |
| MCI World Com | $1,500.00 | 2001-10-02 | |
| Hill Mechanical Group | $1,500.00 | 2001-10-12 | |
| RFMS Inc. | $1,500.00 | 2001-08-28 | |
| Lusak and Cobb | $1,500.00 | 2001-08-28 | |
| The Reliant Group Ltd. | $1,500.00 | 2001-08-28 | |
| Meadowbrook Manor | $1,500.00 | 2001-08-28 | |
| Coca-Cola Bottling Co. of Chicago | $1,500.00 | 2001-08-16 | Fundraiser Exp - Coolers |
| Ameritech and its subsidiaries | $1,500.00 | 2001-09-12 | |
| Butterfield Healthcare II Inc. | $1,500.00 | 2001-08-28 | |
| Robert J. Trainor Jr., | $1,500.00 | 2001-10-12 | |
| The Plumbing Company Inc. | $1,500.00 | 2001-10-12 | |
| ExelonPAC | $1,500.00 | 2001-08-06 | |
| J.W. Peters & Sons Inc. | $1,500.00 | 2001-10-12 | |
| Gregory L. Coler & Associates Inc. | $1,500.00 | 2001-08-28 | |
| Illinois Home Builders Pol. Education Comm. | $1,500.00 | 2001-08-30 | |
| Abbott Industries Inc. | $1,500.00 | 2001-10-12 | |
| Advance Mechanical Systems Inc. | $1,500.00 | 2001-10-12 | |
| O'Leary's Contractor's Equipment | $1,500.00 | 2001-10-12 | |
| Warren F. Thomas Plumbing Co. | $1,500.00 | 2001-10-12 | |
| Near North Insurance Brokerage Inc. | $1,500.00 | 2001-10-12 | |
| Chris Aivaliotis, | $1,500.00 | 2001-10-12 | |
| Chatfield Electric Inc. | $1,500.00 | 2001-10-12 | |
| Aldridge Electric Inc. | $1,500.00 | 2001-10-12 | |
| CILCO Better Government PAC | $1,500.00 | 2001-09-12 | |
| Harmony Health Plan of Illinois Inc. | $1,500.00 | 2001-09-25 | |
| Climatemp Inc. | $1,500.00 | 2001-10-12 | |
| A T & T PAC-Illinois | $1,500.00 | 2001-08-28 | |
| Good Government Council | $1,500.00 | 2001-09-12 | |
| Illinois Insurance Political Committee | $1,500.00 | 2001-08-28 | |
| Legacy Mortage Corp. | $1,500.00 | 2001-08-16 | |
| Sharlen Electric Company | $1,500.00 | 2001-10-12 | |
| Byus Steel Inc. | $1,500.00 | 2001-10-12 |
Expenditures (469 | $751,364.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Expression Wear | $458.49 | 2001-12-21 | Promo Exp.-T-Shirts |
| Neiman Marcus | $455.59 | 2001-07-02 | Promo Exp. |
| Carmel Music & Entertainment | $450.00 | 2001-11-28 | Fundraiser Exp. |
| Office Depot Inc. | $448.64 | 2001-10-29 | Ofc Supplies |
| Solid Impressions Inc. | $445.77 | 2001-08-02 | Fundraising-Printing |
| A T & T | $424.10 | 2001-11-28 | Long Dist. |
| Marshall Field's | $422.73 | 2001-11-05 | Fundraiser Exp. |
| Riva Ristorante | $420.96 | 2001-07-02 | Meeting Exp. |
| Michael Tristano, | $416.67 | 2001-09-25 | Consulting-Campaign |
| Michael Tristano, | $416.67 | 2001-10-29 | Consulting-Campaign |
| Michael Tristano, | $416.67 | 2001-11-28 | Consulting-Campaign |
| Michael Tristano, | $416.67 | 2001-07-31 | Consulting-Campaign |
| Michael Tristano, | $416.67 | 2001-08-29 | Consulting-Campaign |
| Michael Tristano, | $416.67 | 2001-07-02 | Consulting-Campaign |
| Villa Park Office Equipment Inc. | $405.65 | 2001-07-02 | Ofc Supplies |
| Cingular Wireless | $402.74 | 2001-09-25 | Phone Service |
| The Clubhouse | $400.00 | 2001-11-05 | Staff X-mas Party |
| Illinois Citizens for Life | $400.00 | 2001-09-25 | Contrib. |
| Pfund & Clint | $386.75 | 2001-10-11 | Flowers |
| Harbor Grand Hotel & Suites | $386.64 | 2001-08-29 | Meeting Exp. |
| Sam's Club | $370.97 | 2001-10-11 | Ofc Supplies |
| Wal-Mart | $368.26 | 2001-12-12 | Gifts-YMCA Kids |
| Office Depot Inc. | $352.64 | 2001-08-02 | Ofc Supplies |
| Addison Township Repub. Committeeman's Org. | $350.00 | 2001-11-08 | Contrib. |
| Las Bellas Artes | $349.25 | 2001-11-28 | Meeting |
| Premier Risk Services | $349.00 | 2001-12-10 | Ofc Insurance |
| Pfund & Clint | $347.80 | 2001-07-09 | Flowers |
| Liberty Suburban Chicago Newspapers | $346.50 | 2001-10-01 | Safety Day Ads |
| Hundred South | $330.87 | 2001-08-22 | Meeting Exp. |
| Ideal Incentive Inc. | $329.71 | 2001-08-09 | Fundraiser Exp |
| Francesca's Amici | $326.97 | 2001-10-01 | Meeting Exp |
| Suburban Bank & Trust Company | $325.00 | 2001-12-05 | Bonds-Essay Contest |
| Kitty Hawk Caf� | $325.00 | 2001-12-05 | Meeting Exp. |
| Sam's Club | $321.52 | 2001-07-31 | Meeting Supplies |
| Ideal Incentive Inc. | $308.24 | 2001-08-02 | Fundraiser Exp |
| 225 Graphics Inc. | $303.50 | 2001-09-07 | Job Fair Posters |
| Lori Skinner, | $300.00 | 2001-12-18 | Bonus |
| St. Mark Covenant Churches | $300.00 | 2001-11-05 | Contrib. |
| Michael Bowler, | $300.00 | 2001-12-18 | Bonus |
| Local 399 Promotional Fund | $300.00 | 2001-08-09 | Contrib. |
| Laura Bondi, | $300.00 | 2001-12-18 | Bonus |
| Laura Jacksack, | $300.00 | 2001-12-18 | Bonus |
| Jill Garrett, | $300.00 | 2001-12-18 | Bonus |
| Federation of Illinois Young Republicans | $300.00 | 2001-10-01 | Contrib. |
| Sheryl Markay, | $300.00 | 2001-12-18 | Bonus |
| DuPage Young Republicans | $300.00 | 2001-11-08 | Contrib. |
| Alliance Against Intoxicated Motorists | $300.00 | 2001-09-25 | Contrib. |
| Merrill Lynch | $300.00 | 2001-11-30 | Bank Charges |
| ELECT Inc. | $299.50 | 2001-08-22 | Tech Support |
| Galyan's | $295.58 | 2001-10-29 | Promo Exp. |