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 |
|---|---|---|---|
| Public Sector Group Inc. | $600.00 | 2001-09-12 | |
| Central DuPage Health | $600.00 | 2001-09-12 | |
| Filson/Gordon Associates | $600.00 | 2001-08-28 | |
| Construction and General Laborers PAC | $600.00 | 2001-08-28 | |
| Citizens for Hoeft | $600.00 | 2001-08-20 | |
| Paul A. Millichap, | $600.00 | 2001-08-28 | |
| Illinois Podiatrists Legislative Interest Cm. | $600.00 | 2001-08-16 | |
| Trucking Industry PAC | $500.00 | 2001-08-20 | |
| Esche & Lee Inc. | $500.00 | 2001-10-12 | |
| Patricia Bidwill, | $500.00 | 2001-08-14 | |
| Engineering Resource Associates Inc. | $500.00 | 2001-08-28 | |
| James F. Russ, | $500.00 | 2001-08-14 | |
| Willis M. Gillett, | $500.00 | 2001-08-30 | |
| Abbott and Associates Inc. | $500.00 | 2001-08-28 | |
| Hervas Sotos Condon & Bersani P.C. | $500.00 | 2001-09-12 | |
| Thomas Meagher, | $500.00 | 2001-08-28 | |
| Ronald E. Jankauskas, | $500.00 | 2001-10-12 | |
| Petersen Development Co. Ltd. | $500.00 | 2001-08-28 | |
| Everett R. Van Der Molen, | $500.00 | 2001-08-14 | |
| Tera Byte Ltd. | $500.00 | 2001-10-12 | |
| Illinois LAWPAC | $500.00 | 2001-10-12 | |
| J. Michael Drew, | $500.00 | 2001-08-14 | |
| James N. Pritzker Political Particpation Fund | $500.00 | 2001-11-02 | |
| ICAP - PAC | $500.00 | 2001-08-30 | |
| Arcola Health Care Center | $500.00 | 2001-08-28 | |
| Bement Health Care Center | $500.00 | 2001-08-28 | |
| Local 880 - SEIU Political Fund | $500.00 | 2001-08-06 | |
| Bollinger Lach & Associates Inc. | $500.00 | 2001-10-12 | |
| Kathleen A. Hagan, | $500.00 | 2001-10-12 | |
| Alan G. Ryle, | $500.00 | 2001-08-28 | |
| James McHugh Construction Inc. | $500.00 | 2001-08-14 | |
| Thomas Rivera, | $500.00 | 2001-08-30 | |
| Hutchinson Shockey Erley & Co. | $500.00 | 2001-08-28 | |
| I.A.R.S.S. PAC | $500.00 | 2001-11-27 | |
| Superior Air-Ground Ambulance Service Inc. | $500.00 | 2001-11-27 | |
| Larson Engineering of Illinois | $500.00 | 2001-08-14 | |
| Case Foundation | $500.00 | 2001-10-12 | |
| Unique Plumbing Co. | $500.00 | 2001-08-14 | |
| Larson Engineering of Illinois | $500.00 | 2001-08-14 | |
| David A. Arnold, | $500.00 | 2001-08-14 | |
| Robert C. Knuepfer, | $500.00 | 2001-08-14 | |
| Hill Mechanical Group | $500.00 | 2001-08-14 | |
| Wolff Clements & Associates Ltd. | $500.00 | 2001-08-14 | |
| Kreis Tool & Manufacturing Co. Inc. | $500.00 | 2001-08-14 | |
| Donn M. Valentine, | $500.00 | 2001-08-14 | |
| Gibson Electric Co. Inc. | $500.00 | 2001-10-12 | |
| Peter Huizenga, | $500.00 | 2001-08-14 | |
| PHN Construction Ltd. | $500.00 | 2001-08-28 | |
| G. Porter and Company | $500.00 | 2001-11-27 | |
| Maron Electric Company | $500.00 | 2001-10-12 |
Expenditures (469 | $751,364.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Petal Pushers Inc. | $60.95 | 2001-11-28 | Flowers |
| The Mid-Day Club | $60.61 | 2001-10-29 | Meeting Exp. |
| Home Depot | $59.64 | 2001-07-31 | Ofc Supplies |
| Francesca's Amici | $58.10 | 2001-12-12 | Meeting Exp |
| Flowers with Love Inc. | $56.76 | 2001-10-11 | Flowers |
| Regal Business Machines | $52.00 | 2001-08-09 | Copier Repair |
| Regal Business Machines | $52.00 | 2001-12-10 | Copier Repair |
| The Mid-Day Club | $50.69 | 2001-11-28 | Meeting Exp. |
| Starbucks Coffee | $50.26 | 2001-07-20 | Meeting Exp. |
| Kmart Corporation | $50.25 | 2001-12-05 | Supplies |
| Portillo's Hot Dogs Inc. | $50.00 | 2001-08-29 | Volunteer Exp. |
| Card and Party Outlet | $48.62 | 2001-08-29 | Fundraiser Exp. |
| Michael Bowler, | $48.00 | 2001-08-02 | Mileage |
| Flowers with Love Inc. | $47.90 | 2001-07-09 | Flowers |
| Flowers with Love Inc. | $47.90 | 2001-09-07 | Flowers |
| Hinckley Springs | $46.30 | 2001-07-09 | Office Exp. |
| Postmaster - Elmhurst | $45.45 | 2001-12-17 | Postage |
| Hobby Lobby | $44.66 | 2001-12-21 | Office Supplies |
| Ameritech Communications | $44.53 | 2001-08-29 | Phone Service |
| Steven's Steak House | $43.25 | 2001-07-02 | Meeting Exp. |
| United Parcel Service | $43.20 | 2001-09-07 | Postage |
| Fifth Third Bank | $42.50 | 2001-08-06 | Bank Charges |
| Fifth Third Bank | $42.50 | 2001-07-05 | Bank Charges |
| Fifth Third Bank | $42.50 | 2001-11-05 | Bank Charges |
| Fifth Third Bank | $42.50 | 2001-12-04 | Bank Charges |
| The DuPage Club | $40.94 | 2001-10-11 | Meeting Exp. |
| Francesca's Amici | $39.78 | 2001-11-28 | Meeting Exp |
| Anderson's Books | $39.48 | 2001-10-29 | Promo Exp. |
| La Rosetta | $39.26 | 2001-07-02 | Meeting Exp. |
| A T & T | $39.13 | 2001-07-20 | Long Dist. |
| Starbucks Coffee | $39.01 | 2001-08-02 | Meeting Exp. |
| Card and Party Outlet | $39.00 | 2001-11-08 | Promo Exp. |
| Steven's Steak House | $38.95 | 2001-10-01 | Meeting Exp. |
| Michael Bowler, | $38.30 | 2001-12-05 | Mileage |
| Pfund & Clint | $38.09 | 2001-07-20 | Stationary |
| Starbucks Coffee | $38.03 | 2001-09-25 | Meeting Exp. |
| United Parcel Service | $37.63 | 2001-12-12 | Postage |
| The Mid-Day Club | $37.55 | 2001-08-22 | Meeting Exp. |
| United Parcel Service | $37.50 | 2001-08-09 | Postage |
| Self Park | $37.50 | 2001-11-08 | Travel Exp. |
| Card and Party Outlet | $37.33 | 2001-10-11 | Promo Exp. |
| Hobby Lobby | $37.19 | 2001-12-05 | Office Supplies |
| Self Park | $37.00 | 2001-12-05 | Travel Exp. |
| A T & T | $36.86 | 2001-08-15 | Long Dist. |
| Anderson's Books | $36.00 | 2001-08-15 | Promo Exp. |
| Sue Tucker, | $35.00 | 2001-11-05 | Gift Bunny |
| Union League Club of Chicago | $35.00 | 2001-11-08 | Meeting Exp. |
| The DuPage Club | $34.98 | 2001-09-07 | Meeting Exp. |
| Insight Communications | $34.72 | 2001-08-29 | Cable Serv. |
| Insight Communications | $34.72 | 2001-11-28 | Cable Serv. |