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 |
|---|---|---|---|
| Citizens for Maio | $500.00 | 2001-08-14 | |
| Citizens for Maio | $500.00 | 2001-11-02 | |
| Trucking Industry PAC | $500.00 | 2001-08-30 | |
| Kubik & Kubik Consulting Ltd. | $500.00 | 2001-11-27 | |
| Michael Birck, | $500.00 | 2001-08-30 | |
| Citizens Companies | $420.00 | 2001-09-12 | |
| D.R. Gordon, | $400.00 | 2001-08-28 | |
| Cathy Ficker Terrill, | $360.00 | 2001-08-09 | |
| Stephanie Marshall, | $360.00 | 2001-08-28 | |
| Gerauld L. Hopkins, | $300.00 | 2001-08-23 | |
| Richard Veenstra, | $300.00 | 2001-08-23 | |
| Richard Veenstra, | $300.00 | 2001-08-23 | |
| Roberta Nelson Walker, | $300.00 | 2001-08-14 | |
| Spillman & Wotyla Insurance | $300.00 | 2001-08-28 | |
| Sylvia Layne, | $300.00 | 2001-08-23 | |
| John Hallock, Jr. | $300.00 | 2001-08-28 | |
| Paul A. Thomas, Jr. | $300.00 | 2001-08-09 | |
| John Trowbridge, | $300.00 | 2001-09-12 | |
| Jerry Mytych, | $300.00 | 2001-10-12 | |
| Merlo Kanofsky & Brinkmeier Ltd. | $300.00 | 2001-08-20 | |
| Kehoe Eye Care P.C. | $300.00 | 2001-08-28 | |
| Charles R. Van Slyke Jr., | $300.00 | 2001-08-30 | |
| Brian & Michael Towing Corp. | $300.00 | 2001-09-12 | |
| John J. Durso, | $300.00 | 2001-09-12 | |
| Robert D. McLaren, | $300.00 | 2001-09-12 | |
| Olympic Signs Inc. | $300.00 | 2001-07-03 | |
| Virginia Frederick, | $300.00 | 2001-08-09 | |
| Downers Grove National Bank | $300.00 | 2001-08-23 | |
| Robert Soukup, | $300.00 | 2001-08-09 | |
| John J. Ryan & Associates | $300.00 | 2001-08-09 | |
| The City Lights Orchestra/BBM Productions | $300.00 | 2001-08-23 | |
| The LZT\Filliung Partnership LLP | $300.00 | 2001-08-06 | |
| William K. Murphy, | $300.00 | 2001-08-09 | |
| Genaro Rodriguez, | $300.00 | 2001-08-28 | |
| George Bennett, | $300.00 | 2001-08-14 | |
| Don Moss & Associates | $300.00 | 2001-08-09 | |
| Marathon Oil Company Employees PAC | $300.00 | 2001-08-30 | |
| Terrance McLennand, | $300.00 | 2001-09-12 | |
| Marack and Associates Inc. | $300.00 | 2001-09-12 | |
| LJH Consultants Ltd. | $300.00 | 2001-08-28 | |
| Robert Magnuson, | $300.00 | 2001-08-09 | |
| Brad A. Luecke, | $300.00 | 2001-08-23 | |
| William P. Pihos, | $300.00 | 2001-07-03 | |
| Al Coulolias, | $300.00 | 2001-07-03 | |
| ProFORM Inc. | $300.00 | 2001-07-03 | |
| John Panegasser, | $300.00 | 2001-08-06 | |
| Citizens for George Porter | $300.00 | 2001-08-09 | |
| Manny Hoffman Insurance Agency Ltd. | $300.00 | 2001-08-28 | |
| Brendan J. Kelly, | $300.00 | 2001-08-23 | |
| Dean Hamilton, | $300.00 | 2001-08-06 |
Expenditures (469 | $751,364.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Insight Communications | $34.72 | 2001-11-05 | Cable Serv. |
| Insight Communications | $34.72 | 2001-09-25 | Cable Serv. |
| Insight Communications | $34.72 | 2001-07-31 | Cable Serv. |
| A T & T | $34.45 | 2001-10-01 | Long Dist. |
| Starbucks Coffee | $34.18 | 2001-12-17 | Meeting Exp. |
| Starbucks Coffee | $34.05 | 2001-07-11 | Volunteer Exp. |
| Insight Communications | $33.25 | 2001-07-02 | Cable Serv. |
| Pfund & Clint | $32.10 | 2001-07-11 | Stationary |
| United Parcel Service | $31.18 | 2001-10-29 | Postage |
| Francesca's Amici | $30.93 | 2001-10-11 | Meeting Exp |
| Wal-Mart | $30.00 | 2001-08-29 | Fundraiser Exp. |
| Postmaster - Elmhurst | $29.44 | 2001-10-11 | Postage |
| A T & T | $28.85 | 2001-08-29 | Long Dist. |
| Card and Party Outlet | $28.78 | 2001-08-21 | Fundraiser Exp. |
| Starbucks Coffee | $28.04 | 2001-10-23 | Meeting Exp. |
| Card and Party Outlet | $27.75 | 2001-08-15 | Promo Exp. |
| Augie's Front Burner | $27.40 | 2001-10-29 | Meeting |
| Starbucks Coffee | $26.54 | 2001-07-02 | Meeting Exp. |
| Starbucks Coffee | $25.63 | 2001-12-05 | Meeting Exp. |
| A T & T | $25.52 | 2001-11-05 | Long Dist. |
| United Parcel Service | $24.80 | 2001-09-25 | Postage |
| Jewel/Osco Foods | $21.87 | 2001-08-15 | Ofc Supplies |
| Cingular Wireless | $21.39 | 2001-08-21 | Equipment |
| Michigan Thyme Ltd. | $21.00 | 2001-08-22 | Meeting - Catering |
| Palm Inc. | $20.76 | 2001-08-15 | Computer Serv |
| Starbucks Coffee | $20.00 | 2001-11-26 | Meeting Exp. |
| Merrill Lynch | $20.00 | 2001-12-31 | Bank Charges |
| Office Depot Inc. | $19.64 | 2001-11-08 | Ofc Supplies |
| Starbucks Coffee | $19.05 | 2001-08-15 | Meeting Exp. |
| Self Park | $18.50 | 2001-11-26 | Travel Exp. |
| Self Park | $18.50 | 2001-08-21 | Travel Exp. |
| Jewel/Osco Foods | $18.21 | 2001-12-12 | Ofc Supplies |
| Addison Assn. of Industry and Commerce | $18.00 | 2001-10-11 | Meeting Exp. |
| Sopraffina Market | $17.00 | 2001-12-05 | Meeting Exp. |
| Starbucks Coffee | $16.70 | 2001-11-28 | Meeting Exp. |
| Portillo's Hot Dogs Inc. | $16.64 | 2001-11-08 | Meeting Exp. |
| Michael Bowler, | $16.22 | 2001-11-08 | Mileage |
| Petal Pushers Inc. | $15.80 | 2001-07-02 | Flowers |
| Home Depot | $15.64 | 2001-09-25 | Ofc Supplies |
| Home Depot | $15.07 | 2001-08-29 | Fundraiser Exp. |
| Jewel/Osco Foods | $15.00 | 2001-09-07 | Ofc Supplies |
| Starbucks Coffee | $15.00 | 2001-12-12 | Volunteer Exp. |
| Jewel/Osco Foods | $14.45 | 2001-11-26 | Ofc Supplies |
| Wal-Mart | $13.84 | 2001-10-11 | Ofc Supplies |
| Starbucks Coffee | $13.28 | 2001-08-21 | Meeting Exp. |
| United Parcel Service | $12.40 | 2001-12-10 | Postage |
| United Parcel Service | $12.40 | 2001-10-01 | Postage |
| United Parcel Service | $12.40 | 2001-08-29 | Postage |
| Self Park | $12.00 | 2001-08-15 | Travel Exp. |
| Ameritech Communications | $11.98 | 2001-10-01 | Phone Service |