Semiannual
Filed Doc ID: 222016 | Committee: Democratic Party of Illinois
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 78 |
Receipts (371 | $818,921.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citigroup Inc. PAC | $2,500.00 | 2001-09-17 | |
| Professional Independent Insurance Agents PAC | $2,500.00 | 2001-09-20 | |
| Bank One Corporation PAC | $2,500.00 | 2001-09-20 | |
| Illinois Restaurateur's PAC | $2,500.00 | 2001-08-04 | |
| Farmingdale Development Company Inc. | $2,500.00 | 2001-09-06 | |
| Orchard Hill Construction Company | $2,500.00 | 2001-09-06 | |
| Ochard Hill Building Company | $2,500.00 | 2001-09-06 | |
| Motherway Glenn & Napleton | $2,500.00 | 2001-10-31 | |
| Illinois Soft Drink PAC | $2,400.00 | 2001-08-27 | |
| Illinois Political Active Letter Carriers | $2,250.00 | 2001-08-22 | |
| DNC Travel Offset Account | $2,193.59 | 2001-08-12 | refund for travel expenses |
| Good Government Council | $2,000.00 | 2001-12-07 | |
| Community BancPac | $2,000.00 | 2001-09-20 | |
| Credit Union Political Action Council | $2,000.00 | 2001-08-10 | |
| Hollywood Casino Aurora Inc. | $2,000.00 | 2001-10-04 | |
| Hertz Corporation (The) | $2,000.00 | 2001-09-27 | |
| Amedeo F. Ritacca & Sons Inc. | $2,000.00 | 2001-09-20 | |
| Carlson & Carlson P.C. | $2,000.00 | 2001-12-30 | |
| H.M. Witt & Company | $2,000.00 | 2001-09-20 | |
| Illinois Trial Lawyers Association PAC | $2,000.00 | 2001-12-07 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $2,000.00 | 2001-09-03 | |
| Schain Burney Ross & Citron Ltd. | $2,000.00 | 2001-09-03 | |
| Chicago Title Staff PAC | $2,000.00 | 2001-09-03 | |
| Bricklayers Illinois District Council No. 1 | $2,000.00 | 2001-09-20 | |
| Patricia C. Bobb & Associates PC | $2,000.00 | 2001-10-29 | |
| Boilermakers Local 60 PAC | $2,000.00 | 2001-08-06 | |
| Illinois Federation of Teachers | $1,950.00 | 2001-12-30 | |
| DNC Travel Offset Account | $1,597.77 | 2001-08-12 | refund for travel expenses |
| Teamsters Volunteers in Politics | $1,500.00 | 2001-08-27 | |
| McDonough Associates Inc. | $1,500.00 | 2001-08-10 | |
| FOPACTION | $1,500.00 | 2001-08-10 | |
| Illinois Community Currency Exchange PAC | $1,500.00 | 2001-09-20 | |
| Teamsters Local 743 PAC | $1,500.00 | 2001-08-10 | |
| Jasculca/Terman and Associates Inc. | $1,500.00 | 2001-09-20 | |
| CNA Citizens for Good State and Local Government | $1,500.00 | 2001-09-14 | |
| Thomas P. Beck & Associates Inc. | $1,500.00 | 2001-08-27 | |
| Hopkins Goldenberg P.C. | $1,500.00 | 2001-12-07 | |
| Baum Ruffolo & Marzal Ltd. | $1,500.00 | 2001-09-20 | |
| Martin J. Healy, Jr. | $1,500.00 | 2001-12-29 | |
| Ambrose & Cushing P.C. | $1,500.00 | 2001-08-27 | |
| Chicago Principals & Administrators Assn PAC | $1,500.00 | 2001-09-20 | |
| Manufacturers PAC | $1,500.00 | 2001-08-23 | |
| Attorneys' Title Guaranty Fund Inc. | $1,500.00 | 2001-09-20 | |
| Amalgamated Bank of Chicago | $1,500.00 | 2001-09-03 | |
| Illinois Machinists Non Partisan Political League | $1,500.00 | 2001-10-04 | |
| Quinlan and Carroll | $1,500.00 | 2001-11-27 | |
| Abbey Builders & Contractors Supply Inc. | $1,400.00 | 2001-09-20 | |
| Calvo & Meteyka | $1,250.00 | 2001-12-07 | |
| Illinois Collectors Association ICAPAC | $1,250.00 | 2001-10-23 | |
| United States Postal Service | $1,196.79 | 2001-09-27 | refund from postage account |
Expenditures (486 | $235,003.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postal Service (CMRS-TMS) | $306.50 | 2001-12-20 | postage |
| US Postal Service (CMRS-TMS) | $306.50 | 2001-12-20 | postage |
| US Postal Service (CMRS-TMS) | $306.50 | 2001-12-20 | postage |
| Kirk Mottram | $291.51 | 2001-12-31 | payroll |
| Democratic Party of Illinois-FEDERAL | $290.00 | 2001-11-27 | fall event transfer |
| Jill Clark | $282.38 | 2001-12-31 | payroll |
| Central Management Services | $263.68 | 2001-12-31 | staff insurance premium |
| Central Management Services | $263.68 | 2001-12-31 | staff insurance premium |
| Central Management Services | $263.68 | 2001-12-31 | staff insurance premium |
| John Carr | $260.80 | 2001-12-31 | payroll |
| Anne Nickel | $256.30 | 2001-12-31 | payroll |
| Central Management Services | $253.96 | 2001-12-10 | insurance premium - Mahoney |
| Nora Hernandez | $251.60 | 2001-12-31 | payroll |
| Geoff Periard | $244.58 | 2001-12-31 | payroll |
| Scott Selinger | $244.10 | 2001-12-31 | payroll |
| Tyler Hunt | $242.82 | 2001-12-31 | payroll |
| Rochelle Wilson | $238.87 | 2001-12-31 | payroll |
| Heather Loyd | $238.32 | 2001-12-31 | payroll |
| Lara Thompson | $235.78 | 2001-12-31 | payroll |
| Sally Mangiaracina | $219.90 | 2001-12-16 | mileage reimbursement |
| Jennifer Tirey | $216.82 | 2001-12-31 | payroll |
| Geoff Periard | $214.73 | 2001-12-31 | payroll |
| Anne Nickel | $211.74 | 2001-12-31 | payroll |
| Rochelle Wilson | $206.90 | 2001-12-31 | payroll |
| Brendan Hostetler | $202.20 | 2001-12-31 | payroll |
| Jill Clark | $201.98 | 2001-12-31 | payroll |
| Jennifer Shehorn | $196.08 | 2001-12-31 | payroll |
| Verizon | $195.56 | 2001-12-16 | telephone - staff |
| St. Nicholas Apartments | $195.00 | 2001-12-31 | staff housing |
| St. Nicholas Apartments | $195.00 | 2001-12-17 | staff housing |
| Tony Kolbeck | $193.23 | 2001-12-31 | payroll |
| Central Management Services | $191.36 | 2001-12-31 | staff insurance premium |
| Scott Selinger | $190.92 | 2001-12-31 | payroll |
| Kevin Hull | $190.33 | 2001-12-31 | payroll |
| Kevin Hull | $190.33 | 2001-12-31 | payroll |
| Brendan Hostetler | $185.40 | 2001-12-16 | mileage reimbursement |
| Tim Roseberry | $185.01 | 2001-12-31 | payroll |
| Tyler Hunt | $180.32 | 2001-12-31 | payroll |
| Eric Kress | $176.12 | 2001-12-31 | payroll |
| Kirk Mottram | $174.88 | 2001-12-31 | payroll |
| Becky Novak | $168.29 | 2001-12-31 | payroll |
| Tyler Hunt | $168.27 | 2001-12-31 | payroll |
| St. Nicholas Apartments | $161.44 | 2001-12-17 | staff housing |
| St. Nicholas Apartments | $161.44 | 2001-12-31 | staff housing |
| St. Nicholas Apartments | $161.44 | 2001-12-31 | staff housing |
| DeShana Forney | $159.76 | 2001-12-31 | payroll |
| DeShana Forney | $159.76 | 2001-12-31 | payroll |
| DeShana Forney | $159.76 | 2001-12-31 | payroll |
| Jennifer Shehorn | $157.99 | 2001-12-31 | payroll |
| Kevin Hull | $157.60 | 2001-12-31 | payroll |