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 |
|---|---|---|---|
| John Quigley | $500.00 | 2001-09-11 | |
| Joseph Pulciani | $500.00 | 2001-09-04 | |
| Farahat Levy | $500.00 | 2001-09-11 | |
| Vincent Lizzo Jr. | $500.00 | 2001-09-11 | |
| Pepsi Cola Co. | $500.00 | 2001-09-04 | |
| Patrick W. Walsh P.C. | $500.00 | 2001-09-04 | |
| William Luking | $500.00 | 2001-09-18 | |
| Democratic Party of Illinois | $487.67 | 2001-12-10 | payroll |
| Accu-Tech Electric | $480.00 | 2001-12-26 | |
| 7-D Construction Co. | $480.00 | 2001-12-18 | |
| Democratic Party of Illinois | $410.89 | 2001-12-25 | payroll |
| RPAC Realtors | $400.00 | 2001-09-18 | |
| Estee Bedding Co. | $400.00 | 2001-12-18 | |
| Harza Engineering Co. | $400.00 | 2001-09-11 | |
| M.F. Construction Contractors Co. | $400.00 | 2001-12-26 | |
| UBM Inc. | $400.00 | 2001-09-11 | |
| Democratic Party of Illinois | $370.71 | 2001-12-10 | payroll |
| Democratic Party of Illinois | $370.69 | 2001-12-10 | payroll |
| P.J. Fazio Plumbing Inc. | $320.00 | 2001-12-18 | |
| Democratic Party of Illinois | $306.50 | 2001-12-20 | postage |
| Timothy I McNamara Jr. | $300.00 | 2001-09-11 | |
| Doherty Giannini Reitz Construction Inc. | $300.00 | 2001-12-18 | |
| Sir Finance Corp. | $300.00 | 2001-10-22 | |
| Robert Wojnicki | $300.00 | 2001-09-01 | |
| Troopac | $300.00 | 2001-09-18 | |
| Joyce Coleman | $300.00 | 2001-09-24 | |
| Hal Getz | $300.00 | 2001-09-11 | |
| Galaxie Lumber and Construction | $300.00 | 2001-10-22 | |
| Kenneth Anderson | $300.00 | 2001-11-13 | |
| Thomas J. Stack Jr. Ltd. | $300.00 | 2001-09-11 | |
| IL State AFL-CIO Committee on Pol. Ed. | $300.00 | 2001-09-11 | |
| Pacific Construction Services | $300.00 | 2001-09-11 | |
| Raython Bailey Auto Service | $300.00 | 2001-09-24 | |
| URS Corporation | $300.00 | 2001-10-22 | |
| Kudrna & Associates | $300.00 | 2001-09-04 | |
| Robert Grabill | $300.00 | 2001-09-11 | |
| Anthony Barbara | $300.00 | 2001-09-11 | |
| UMWA Compact | $250.00 | 2001-12-12 | |
| Wayne Layer | $250.00 | 2001-10-22 | |
| IBEW Local 15 | $250.00 | 2001-10-22 | |
| T.J. Cachey Builders | $250.00 | 2001-09-04 | |
| Amalgamated Bank of Chicago | $250.00 | 2001-09-04 | |
| Chicago Journeymen's Local 130 Political Fund | $250.00 | 2001-11-13 | |
| Schmidt Saltzman and Moran | $250.00 | 2001-09-10 | |
| IL Restaurateurs PAC | $250.00 | 2001-09-11 | |
| Jill York | $250.00 | 2001-12-14 | |
| Local 143 Chicago Public Schools Engineers | $250.00 | 2001-12-03 | |
| Perfection Acquisitions Inc. | $250.00 | 2001-10-22 | |
| People's Energy PAC | $250.00 | 2001-09-04 | |
| Laborer's Local #32 PAC | $250.00 | 2001-12-03 |
Expenditures (180 | $189,013.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Personal PAC | $200.00 | 2001-07-11 | contribution |
| Edwin Beale | $200.00 | 2001-12-05 | contractual |
| Democratic Organization for Waukegan | $200.00 | 2001-11-19 | contribution |
| Equality Illinois | $200.00 | 2001-12-27 | ad - ad book |
| Sweet Holy Spirit FG Bapt. Church | $200.00 | 2001-10-25 | contribution |
| AT&T | $192.67 | 2001-12-01 | telephone |
| Central Printers & Graphics | $181.50 | 2001-07-28 | printing |
| SW Messenger Press | $175.00 | 2001-09-28 | ad - newspaper |
| Campaign for Better Health Care | $175.00 | 2001-11-05 | ad - ad book |
| Ameritech | $173.91 | 2001-11-05 | telephone |
| SW Messenger Press | $173.04 | 2001-12-01 | ad - newspaper |
| SW Messenger Press | $173.04 | 2001-07-21 | ad - newspaper |
| Central Printers & Graphics | $173.00 | 2001-07-28 | printing |
| Office Max Credit | $171.46 | 2001-11-05 | office supplies |
| U.S. Postmaster Mt. Greenwood Branch | $170.00 | 2001-10-04 | postage |
| ComEd | $169.13 | 2001-10-12 | utilities |
| Safeguard Business Systems Inc. | $162.46 | 2001-10-22 | office supplies |
| Office Max Credit | $141.31 | 2001-07-28 | office supplies |
| ComEd | $139.17 | 2001-12-01 | utilities |
| Verizon Wireless | $139.11 | 2001-11-05 | telephone |
| Central Printers & Graphics | $134.50 | 2001-08-15 | printing |
| Central Printers & Graphics | $130.00 | 2001-09-28 | printing |
| Ameritech | $129.75 | 2001-12-15 | telephone |
| U.S Postmaster Chicago | $125.00 | 2001-07-13 | postage |
| Hillside Chatham Florist | $124.19 | 2001-08-27 | gifts |
| AT&T | $123.89 | 2001-09-17 | telephone |
| PrimeCo Communication | $117.50 | 2001-11-05 | telephone |
| Groen Waste Service | $116.17 | 2001-12-01 | utilities |
| Ameritech | $115.42 | 2001-09-28 | telephone |
| Mt. Carmel High School | $115.00 | 2001-07-28 | contribution |
| Marathon Sportswear | $110.06 | 2001-07-21 | promotional items |
| Ameritech | $107.79 | 2001-11-05 | telephone |
| AT&T Broadband | $104.80 | 2001-09-28 | subscription |
| U.S Postmaster Chicago | $102.00 | 2001-10-29 | postage |
| U.S. Postmaster Mt. Greenwood Branch | $102.00 | 2001-12-24 | postage |
| Nichol Simanskis | $100.00 | 2001-09-19 | contractual |
| PrimeCo Communication | $90.84 | 2001-09-28 | telephone |
| Chicago Lock Box | $89.91 | 2001-11-27 | postage |
| Ameritech | $87.75 | 2001-07-28 | telephone |
| AT&T | $87.05 | 2001-11-05 | telephone |
| Hillside Chatham Florist | $86.56 | 2001-12-27 | gifts |
| Hillside Chatham Florist | $86.56 | 2001-09-28 | gifts |
| Office Max Credit | $86.54 | 2001-09-28 | office supplies |
| Savin Corp. | $84.71 | 2001-11-11 | office supplies |
| Office Max Credit | $81.91 | 2001-07-02 | office supplies |
| Office Max Credit | $81.29 | 2001-08-27 | office supplies |
| Full House Inc. | $75.00 | 2001-11-22 | signs |
| ComEd | $70.51 | 2001-11-05 | utilities |
| U.S. Postmaster Forest Park | $68.00 | 2001-12-27 | postage |
| Central Printers & Graphics | $68.00 | 2001-11-05 | printing |