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 |
|---|---|---|---|
| Wedgewood Nursing Pavilion Ltd. | $1,000.00 | 2001-08-28 | |
| Bridgeview Health Care Center Ltd. | $1,000.00 | 2001-08-28 | |
| Sterling Pavilion Ltd. | $1,000.00 | 2001-08-28 | |
| Ottawa Pavilion Ltd. | $1,000.00 | 2001-08-28 | |
| Howard C. Pizer, | $1,000.00 | 2001-08-28 | |
| Illini Manors Inc. | $1,000.00 | 2001-08-28 | |
| Firstcare Health Services | $1,000.00 | 2001-10-02 | |
| Welding Supply Inc. | $1,000.00 | 2001-10-02 | |
| Charles K. Izzo, | $1,000.00 | 2001-10-02 | |
| Laporte Inc. | $1,000.00 | 2001-10-02 | |
| Illinois Farm Equipment Pol. Educ. Fund | $1,000.00 | 2001-11-27 | |
| Zagotta Grain | $1,000.00 | 2001-12-10 | |
| Michael C. Riordan, | $1,000.00 | 2001-12-10 | |
| Susan S. Sher, | $1,000.00 | 2001-12-10 | |
| Lawrence J. Furnstahl, | $1,000.00 | 2001-12-10 | |
| Ungaretti & Harris | $900.00 | 2001-11-27 | |
| Sheriffs' of Illinois | $900.00 | 2001-08-16 | |
| Ungaretti & Harris | $900.00 | 2001-11-27 | |
| Quentin E. Rekstad, | $900.00 | 2001-08-23 | |
| JUSTPAC-IL Civil Justice League | $839.59 | 2001-08-06 | |
| Rescue Medical Transport L.L.C. | $800.00 | 2001-10-02 | |
| Enterprise Rent-A-Car Co. PAC | $750.00 | 2001-09-12 | |
| Gleason Cranes Inc. | $750.00 | 2001-10-12 | |
| Gleason Service Inc. | $750.00 | 2001-10-12 | |
| Roddy Power Leahy Guill Zima & Gifford | $750.00 | 2001-10-12 | |
| Abbott Laboratories | $700.00 | 2001-09-12 | |
| Illinois Assn. of Fire Protection PAC | $600.00 | 2001-08-23 | |
| Patricia and Eric Larson, | $600.00 | 2001-08-20 | |
| Bryant Cureton, | $600.00 | 2001-08-23 | |
| Geils Funeral Home | $600.00 | 2001-08-23 | |
| Northern Trust Co. Good Govt. Comm. | $600.00 | 2001-12-20 | |
| James F. Russ, | $600.00 | 2001-08-23 | |
| Peter and Deborah Murphy, | $600.00 | 2001-08-20 | |
| Elmhurst Extended Care Center Inc. | $600.00 | 2001-08-20 | |
| Hagge Construction Company | $600.00 | 2001-08-23 | |
| Hermann A. Grunder, | $600.00 | 2001-12-20 | |
| Len-Mark Builders Inc. | $600.00 | 2001-08-23 | |
| Joel W. Morris, | $600.00 | 2001-08-23 | |
| William Chang, | $600.00 | 2001-08-23 | |
| The Alliance PAC | $600.00 | 2001-08-28 | |
| William H. Hay, | $600.00 | 2001-08-23 | |
| Rosewood Family Restaurant Inc. | $600.00 | 2001-08-09 | |
| LaSalle Natl Bank-Citizens for Effect. Govt. | $600.00 | 2001-08-28 | |
| Kamin Builders Inc. | $600.00 | 2001-08-23 | |
| R & K Insurance Agency Inc. | $600.00 | 2001-08-23 | |
| DeVry Inc. | $600.00 | 2001-08-28 | |
| David Aho, | $600.00 | 2001-08-28 | |
| Voicestream Wireless Corp. | $600.00 | 2001-08-28 | |
| Aventis Pharmaceuticals Products Inc. | $600.00 | 2001-09-12 | |
| Northern IL Alliance of Fire Protection Dists | $600.00 | 2001-08-23 |
Expenditures (469 | $751,364.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A T & T | $110.87 | 2001-09-25 | Long Dist. |
| Francesca's Amici | $107.56 | 2001-07-02 | Meeting Exp |
| Ameritech Communications | $105.03 | 2001-07-31 | Phone Service |
| Sue Tucker, | $105.00 | 2001-07-09 | Gift Bunny |
| Jewel/Osco Foods | $104.07 | 2001-08-21 | Meeting Supplies |
| Cingular Wireless | $102.23 | 2001-11-13 | Phone Service |
| Hobby Lobby | $101.57 | 2001-08-15 | Fundraiser Decorations |
| Dominick's Finer Foods Store | $101.29 | 2001-07-31 | Meeting Supplies |
| Addison Township Republican Women's Club | $100.00 | 2001-11-28 | Member Dues |
| A T & T | $99.91 | 2001-07-31 | Long Dist. |
| Cingular Wireless | $97.50 | 2001-08-15 | Phone Service |
| Office Depot Inc. | $95.15 | 2001-09-25 | Ofc Supplies |
| Petal Pushers Inc. | $91.20 | 2001-08-22 | Flowers |
| La Rosetta | $89.85 | 2001-08-22 | Meeting Exp. |
| Holiday Inn - Bolingbrook | $89.27 | 2001-12-10 | Travel Exp. |
| Holiday Inn - Bolingbrook | $89.27 | 2001-09-25 | Fundraiser Exp. |
| Starbucks Coffee | $86.88 | 2001-10-01 | Meeting Exp. |
| Steven's Steak House | $86.70 | 2001-10-29 | Meeting Exp. |
| Ameritech Communications | $86.23 | 2001-07-02 | Phone Service |
| ComEd | $85.41 | 2001-12-10 | Ofc Utilities |
| Gary Chang Photography Inc. | $85.00 | 2001-12-17 | Photo Serv |
| Sam's Club | $84.87 | 2001-08-15 | Ofc Supplies |
| Ameritech Communications | $83.33 | 2001-07-09 | Phone Service |
| Hinckley Springs | $82.60 | 2001-08-09 | Office Exp. |
| ComEd | $82.18 | 2001-11-08 | Ofc Utilities |
| Hinckley Springs | $81.60 | 2001-11-08 | Office Exp. |
| Petal Pushers Inc. | $80.05 | 2001-07-20 | Flowers |
| Arena Food Service | $77.76 | 2001-07-02 | Meeting Exp. |
| A T & T | $76.01 | 2001-11-08 | Long Dist. |
| The DuPage Club | $75.92 | 2001-10-29 | Meeting Exp. |
| The Mid-Day Club | $75.75 | 2001-10-01 | Meeting Exp. |
| Hinckley Springs | $75.60 | 2001-09-12 | Office Exp. |
| Addison Assn. of Industry and Commerce | $75.00 | 2001-10-11 | Contrib. |
| Self Park | $74.00 | 2001-10-23 | Travel Exp. |
| Laura Bondi, | $73.14 | 2001-08-02 | Mileage |
| Starbucks Coffee | $72.99 | 2001-10-11 | Meeting Exp. |
| Ameritech Communications | $71.95 | 2001-11-05 | Phone Service |
| Hinckley Springs | $71.30 | 2001-10-11 | Office Exp. |
| Starbucks Coffee | $69.46 | 2001-08-15 | Promo Exp. |
| Starbucks Coffee | $68.92 | 2001-07-09 | Meeting Exp. |
| Ameritech Communications | $68.17 | 2001-08-09 | Phone Service |
| Postmaster - Elmhurst | $68.00 | 2001-08-22 | Postage |
| Postmaster - Elmhurst | $68.00 | 2001-11-14 | Postage |
| Francesca's Amici | $66.73 | 2001-08-22 | Meeting Exp |
| Home Depot | $65.90 | 2001-08-15 | Ofc Supplies |
| A T & T | $65.20 | 2001-08-22 | Long Dist. |
| Postmaster - Elmhurst | $65.00 | 2001-11-08 | Box Rent |
| Sue Tucker, | $65.00 | 2001-09-07 | Gift Bunny |
| Flowers with Love Inc. | $63.73 | 2001-12-10 | Flowers |
| Fifth Third Bank | $62.34 | 2001-10-04 | Bank Charges |