Semiannual
Filed Doc ID: 222157 | Committee: Citizens for Dart
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 42 |
Receipts (244 | $151,190.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Illinois | $662.01 | 2001-12-10 | payroll |
| Democratic Party of Illinois | $600.81 | 2001-12-10 | payroll |
| Waste Management Service Center | $600.00 | 2001-09-11 | |
| Democratic Party of Illinois | $593.28 | 2001-12-10 | payroll |
| Democratic Party of Illinois | $553.50 | 2001-12-20 | printing |
| Democratic Party of Illinois | $544.77 | 2001-12-10 | payroll |
| Democratic Party of Illinois | $508.69 | 2001-12-10 | payroll |
| West Pointe Bank and Trust Co. | $500.00 | 2001-12-31 | |
| IBEW Local 134 PAC II | $500.00 | 2001-09-24 | |
| Flora Bank and Trust | $500.00 | 2001-12-14 | |
| First Perry Bancorp. | $500.00 | 2001-12-14 | |
| Big John Sewer Contractors | $500.00 | 2001-09-11 | |
| Fed. of Ind IL Colleges and Universities | $500.00 | 2001-09-11 | |
| Chgo & NE IL Dist. Council of Carpenters PAC | $500.00 | 2001-09-04 | |
| Evergreen Plaza Mall | $500.00 | 2001-09-18 | |
| William Schmutz | $500.00 | 2001-09-18 | |
| IHHA Political Action Committee | $500.00 | 2001-12-26 | |
| Vincent Lizzo Jr. | $500.00 | 2001-09-11 | |
| Altheimer and Gray | $500.00 | 2001-12-18 | |
| Emerald Sewer and Plumbing Inc. | $500.00 | 2001-09-11 | |
| Farahat Levy | $500.00 | 2001-09-11 | |
| Angeline Winters | $500.00 | 2001-09-04 | |
| Joseph Pulciani | $500.00 | 2001-09-04 | |
| ATU | $500.00 | 2001-11-13 | |
| Patrick W. Walsh P.C. | $500.00 | 2001-09-04 | |
| William Brogan | $500.00 | 2001-09-11 | |
| Pepsi Cola Co. | $500.00 | 2001-09-04 | |
| Transportation Political Education League | $500.00 | 2001-11-27 | |
| Daley & George Ltd. | $500.00 | 2001-09-10 | |
| Millright Local Union 2158 PAC | $500.00 | 2001-11-13 | |
| IL Federation of Teachers | $500.00 | 2001-10-22 | |
| Jack Ahern | $500.00 | 2001-10-25 | |
| Ardel McKenna | $500.00 | 2001-10-03 | |
| SBC Ameritech | $500.00 | 2001-09-24 | |
| Carpenters Local 434 PAC | $500.00 | 2001-09-04 | |
| Transportation Political Education League | $500.00 | 2001-09-10 | |
| Charles Howe | $500.00 | 2001-09-04 | |
| Allen Kaisor | $500.00 | 2001-12-14 | |
| Daniel Houlihan | $500.00 | 2001-09-11 | |
| Dewayne Holbrook | $500.00 | 2001-09-11 | |
| Patrick Brady | $500.00 | 2001-09-11 | |
| William McGuffage | $500.00 | 2001-09-11 | |
| Andrew Hodorowicz | $500.00 | 2001-09-04 | |
| John Quigley | $500.00 | 2001-09-11 | |
| Combank Inc. | $500.00 | 2001-12-14 | |
| Hunt Bonan | $500.00 | 2001-12-14 | |
| Avis Lavelle Sampson | $500.00 | 2001-10-22 | |
| Estee Bedding Co. | $500.00 | 2001-09-24 | |
| William Luking | $500.00 | 2001-09-18 | |
| IL Housing Institute PAC | $500.00 | 2001-09-04 |
Expenditures (180 | $189,013.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Penelope's Catering | $750.00 | 2001-11-09 | refreshments |
| Nichol Simanskis | $750.00 | 2001-10-17 | contractual |
| Ameritech | $717.67 | 2001-12-27 | telephone |
| Duffy Properties | $700.00 | 2001-11-19 | headquarters - rent |
| Duffy Properties | $700.00 | 2001-09-17 | headquarters - rent |
| Duffy Properties | $700.00 | 2001-08-15 | headquarters - rent |
| Duffy Properties | $700.00 | 2001-12-15 | headquarters - rent |
| Duffy Properties | $700.00 | 2001-10-13 | headquarters - rent |
| Duffy Properties | $700.00 | 2001-07-19 | headquarters - rent |
| U.S. Postmaster Mt. Greenwood Branch | $680.00 | 2001-08-27 | postage |
| Hyatt at University Village | $565.00 | 2001-10-17 | refreshments |
| Nichol Simanskis | $500.00 | 2001-07-31 | contractual |
| Central Printers & Graphics | $458.40 | 2001-09-17 | printing |
| Enterprise Leasing Co. of Chicago | $443.98 | 2001-10-02 | travel - car rental |
| Tommy Rusnak's Signs | $400.00 | 2001-08-04 | signs |
| Human Rights Campaign Fund | $400.00 | 2001-07-27 | contribution |
| Joint Civic Comm. Ital-Amer. | $400.00 | 2001-09-28 | community relations |
| Holiday Inn of Collinville | $367.94 | 2001-12-06 | refreshments |
| Office Max Credit | $358.00 | 2001-12-01 | office supplies |
| U.S. Postmaster Mt. Greenwood Branch | $340.00 | 2001-09-04 | postage |
| U.S. Postmaster Forest Park | $340.00 | 2001-11-15 | postage |
| U.S. Postmaster Forest Park | $340.00 | 2001-11-27 | postage |
| U.S. Postmaster Forest Park | $340.00 | 2001-08-04 | postage |
| U.S. Postmaster Forest Park | $340.00 | 2001-08-31 | postage |
| TR Communications | $320.00 | 2001-07-21 | ad - newspaper |
| TR Communications | $320.00 | 2001-08-27 | ad - newspaper |
| 17th District Committee | $300.00 | 2001-08-15 | ad-adbook |
| Citizens for a Better West Side | $300.00 | 2001-08-08 | contribution |
| Capitol Fax | $300.00 | 2001-09-17 | subscription |
| Budget Signs | $283.95 | 2001-11-08 | signs |
| Hillside Chatham Florist | $281.88 | 2001-07-02 | gifts |
| Ameritech | $276.27 | 2001-12-15 | telephone |
| M.K. Brody | $274.25 | 2001-11-22 | promotional items |
| M.K. Brody | $274.25 | 2001-11-22 | promotional items |
| AT&T | $257.50 | 2001-12-27 | telephone |
| Ameritech | $255.79 | 2001-09-28 | telephone |
| ComEd | $253.82 | 2001-08-15 | utilities |
| ComEd | $250.14 | 2001-09-17 | utilities |
| American ORT | $250.00 | 2001-10-12 | contribution |
| Quiznos | $250.00 | 2001-11-09 | refreshments |
| Fraternal Ord. of Police Lodge 4 | $250.00 | 2001-08-22 | ad - ad book |
| Southwest Community Congress | $250.00 | 2001-10-25 | contribution |
| Mt. Carmel High School | $250.00 | 2001-10-26 | contribution |
| Ameritech | $249.26 | 2001-09-28 | telephone |
| Friends of Lane Evans | $220.00 | 2001-10-22 | contribution |
| Ameritech | $219.74 | 2001-12-15 | telephone |
| Breaker Press Co. Inc. | $219.60 | 2001-11-22 | printing |
| Ameritech | $205.50 | 2001-11-05 | telephone |
| ComEd | $203.55 | 2001-07-21 | utilities |
| Hyatt at University Village | $200.00 | 2001-10-17 | refreshments |