Semiannual
Filed Doc ID: 221973 | Committee: Suffredin for Cook County
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 10 |
Receipts (12 | $72,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lawrence Suffredin & G Callaci | $20,000.00 | 2001-12-10 | |
| Lawrence Suffredin & G Callaci | $10,000.00 | 2001-10-26 | |
| Lawrence Suffredin & G Callaci | $10,000.00 | 2001-11-30 | |
| Lawrence Suffredin & G Callaci | $10,000.00 | 2001-11-26 | |
| Lawrence Suffredin & G Callaci | $10,000.00 | 2001-11-08 | |
| Lawrence Suffredin & G Callaci | $5,000.00 | 2001-10-09 | |
| Lawrence Suffredin & G Callaci | $4,000.00 | 2001-10-19 | |
| Citizens for Donne Trotter | $1,000.00 | 2001-11-20 | |
| Lawrence T. O'Brien | $1,000.00 | 2001-11-30 | |
| Steven Nemorovski | $1,000.00 | 2001-12-30 | |
| Peg Breslin | $250.00 | 2001-11-20 | |
| Marty and Carole Hegarty | $250.00 | 2001-12-29 |
Expenditures (28 | $58,444.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WTD Consulting | $10,000.00 | 2001-12-04 | consulting |
| Strategic Consulting | $8,860.00 | 2001-11-08 | consulting |
| Strategic Consulting | $6,120.00 | 2001-12-10 | consulting |
| Strategic Consulting | $4,800.00 | 2001-10-31 | consulting |
| Don Wiener | $4,000.00 | 2001-11-19 | consulting |
| North Shore Printing | $3,865.65 | 2001-12-12 | printing |
| Strategic Consulting | $3,700.00 | 2001-11-20 | consulting |
| Howard & Howard | $3,695.19 | 2001-12-20 | graphic art |
| Dahlstrom Printing | $2,125.24 | 2001-12-07 | yard signs |
| DCS International | $1,983.28 | 2001-12-10 | computers |
| Kenji Kerin Photo | $1,500.00 | 2001-10-26 | photos |
| Strategic Consulting | $1,300.00 | 2001-10-26 | consulting |
| Kenji Kerin Photo | $1,165.00 | 2001-12-15 | photos |
| North Shore Printing | $957.59 | 2001-12-05 | printing |
| North Shore Printing | $675.00 | 2001-12-20 | printing |
| D.P.O.E. | $594.50 | 2001-12-08 | rent |
| North Shore Printing | $494.82 | 2001-12-07 | printing |
| North Shore Printing | $405.28 | 2001-12-03 | printing |
| Robbins & Schwartz | $350.00 | 2001-12-20 | legal fees |
| Postmaster | $340.00 | 2001-12-05 | postage |
| Kinko's | $295.19 | 2001-12-19 | printing |
| Postmaster | $250.00 | 2001-12-18 | postage |
| Mid City Printing | $228.00 | 2001-10-26 | printing |
| Leona's Restaurant | $186.89 | 2001-12-03 | food |
| Office Depot | $180.00 | 2001-12-07 | office supplies |
| Mity Maid | $170.00 | 2001-11-27 | cleaning |
| DCS International | $125.00 | 2001-12-28 | computers |
| Kinko's | $77.40 | 2001-12-07 | printing |