Semiannual

Filed Doc ID: 221797 | Committee: Friends of Lee Daniels

Document Information

Filed Date2002-01-30
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages96

Receipts (590 | $1,058,159.91)

DonorAmountDateDescription
Chicagoland Chamber of Commerce PAC $1,000.00 2001-11-27
Spiegel Executive PAC $1,000.00 2001-09-12
Famous Barr $1,000.00 2001-09-25
Joe Ourth, $1,000.00 2001-11-27
Brown's Chicken and Pasta Inc. $1,000.00 2001-09-12
Portillo's Hot Dogs Inc. $1,000.00 2001-08-14
Specialty Insurors Association $1,000.00 2001-08-20
Rudolf Schade Jr., Jr. $1,000.00 2001-08-23
Citizens to Elect Robert J. Schillerstrom $1,000.00 2001-08-28
IFAPAC $1,000.00 2001-08-30
TROOPAC - Troopers Lodge #41 $1,000.00 2001-08-30
USFreightways Corp. $1,000.00 2001-11-02
Stride Craddock & Stride $1,000.00 2001-12-27
Walsh Construction Co. of IL $1,000.00 2001-08-28
Burlington Northern & Santa Fe Railroad Co. $1,000.00 2001-11-27
Stephen S. Morrill, $1,000.00 2001-08-28
Donald E. Eckmann, $1,000.00 2001-11-27
Alpha Baking Company Inc. $1,000.00 2001-08-28
Builder's Assn. of Greater Chicago PAC $1,000.00 2001-11-27
Ameritech and its subsidiaries $1,000.00 2001-09-17 Reimburse - Job Fair
Ameritech and its subsidiaries $1,000.00 2001-12-27
Thomas Rivera, $1,000.00 2001-12-10
Levy Restaurants $1,000.00 2001-08-20
James C. Kenny, $1,000.00 2001-11-27
Care for Kids $1,000.00 2001-11-02
Peer Pedersen, $1,000.00 2001-08-14
Attorneys' Title Guaranty Fund Inc. $1,000.00 2001-09-12
Duane Gengler, $1,000.00 2001-08-28
Duane Gengler, $1,000.00 2001-11-27
Sheridan Health Care Center $1,000.00 2001-08-28
G.A.F. Lake Cook Terrace Inc. $1,000.00 2001-08-28
Merck & Company Inc. $1,000.00 2001-08-16
SSM Health Care Corporation $1,000.00 2001-12-10
James S. Montana, Jr. $1,000.00 2001-11-27
Supreme Lobster and Seafood Co. $1,000.00 2001-08-14
John E. Glennon, $1,000.00 2001-12-10
Kenneth P. Kates, $1,000.00 2001-12-10
Woodbridge Nursing Pavilion Ltd. $1,000.00 2001-08-28
Willow Crest Nursing Pavilion Ltd. $1,000.00 2001-08-28
David Hill, Jr. $1,000.00 2001-11-27
Countryside Industries Inc. $1,000.00 2001-10-12
Lakewood Homes Inc. $1,000.00 2001-08-28
BP Amoco Corporation $1,000.00 2001-08-16
Friends of Vician $1,000.00 2001-08-06
Partnership for Progress PAC $1,000.00 2001-08-06
Axelrod & Steele Inc. $1,000.00 2001-08-06
Warren Park Nursing Pavilion Ltd. $1,000.00 2001-08-28
Windmill Nursing Pavilion Ltd. $1,000.00 2001-08-28
Waterfront Terrace Inc. $1,000.00 2001-08-28
Gilman Nursing Pavillion LLC $1,000.00 2001-08-28

Expenditures (469 | $751,364.19)

PayeeAmountDatePurpose
Joe Dalesandro, $175.00 2001-08-09 Cleaning Serv.
Joe Dalesandro, $175.00 2001-09-07 Cleaning Serv.
Joe Dalesandro, $175.00 2001-10-01 Cleaning Serv.
Joe Dalesandro, $175.00 2001-11-05 Cleaning Serv.
Joe Dalesandro, $175.00 2001-12-10 Cleaning Serv.
Addison Assn. of Industry and Commerce $175.00 2001-10-11 Member Dues
White Cottage Maid Service $175.00 2001-08-09 Cleaning Serv.
White Cottage Maid Service $175.00 2001-11-05 Cleaning Serv.
Petal Pushers Inc. $173.30 2001-09-25 Flowers
Sopraffina Market $171.26 2001-11-28 Meeting Exp.
The Chef's Market $168.51 2001-08-02 Meeting Exp
7 Seas $165.20 2001-08-22 Promo Exp.
United Parcel Service $163.23 2001-11-08 Postage
Best Buy #47 $163.00 2001-10-23 TV - Raffle Prize
Curtis Scott & Associates Inc. $163.00 2001-08-09 Artwork
Fifth Third Bank $160.14 2001-09-06 Bank Charges
Remy's Steakhouse $159.73 2001-07-02 Meeting Exp.
La Rosetta $154.94 2001-11-28 Meeting Exp.
Pfund & Clint $153.55 2001-11-13 Flowers
Cingular Wireless $152.54 2001-10-11 Phone Service
ComEd $150.63 2001-09-07 Ofc Utilities
Medinah Country Club $150.00 2001-12-18 Evan Scholars Program
Palm Inc. $150.00 2001-12-18 Equipment
Merrill Lynch $149.10 2001-08-31 Bank Charges
Sam's Club $142.32 2001-11-08 Promo Exp.
Arena Food Service $140.62 2001-12-17 Meeting Exp.
White Cottage Maid Service $140.00 2001-07-09 Cleaning Serv.
White Cottage Maid Service $140.00 2001-10-01 Cleaning Serv.
White Cottage Maid Service $140.00 2001-09-07 Cleaning Serv.
White Cottage Maid Service $140.00 2001-12-10 Cleaning Serv.
Home Depot $138.67 2001-08-21 Fundraiser Exp.
Francesca's Amici $137.72 2001-12-10 Meeting Exp
Dominick's Finer Foods Store $137.67 2001-10-01 Volunteer Supplies
Petal Pushers Inc. $136.00 2001-08-29 Flowers
Portillo's Hot Dogs Inc. $134.76 2001-08-15 Meeting Exp.
Chicago Tribune $132.60 2001-10-11 Subscription
Ameritech Communications $130.65 2001-09-12 Phone Service
Sue Tucker, $130.00 2001-11-28 Gift Bunny
Cingular Wireless $127.76 2001-09-07 Phone Service
Addison Assn. of Industry and Commerce $126.00 2001-09-25 Contrib.
Marshall Field's $125.38 2001-11-28 Promo Exp.
Postmaster - Elmhurst $125.00 2001-11-28 Bulk Permit Fee
Sam's Club $124.63 2001-09-12 Ofc Supplies
Steven's Steak House $121.50 2001-08-22 Meeting Exp.
Petal Pushers Inc. $118.20 2001-10-23 Flowers
ComEd $117.57 2001-07-09 Ofc Utilities
ComEd $117.03 2001-08-09 Ofc Utilities
Flowers with Love Inc. $115.76 2001-11-08 Flowers
ComEd $114.55 2001-10-11 Ofc Utilities
Anderson's Books $111.04 2001-08-09 Promo Exp.