Semiannual
Filed Doc ID: 222159 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 111 |
Receipts (1009 | $1,008,796.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John W. Jordan II | $2,000.00 | 2001-11-14 | |
| Giordano's Enterprises Inc. | $2,000.00 | 2001-11-14 | |
| Elzie L. Higginbottom | $2,000.00 | 2001-11-14 | |
| The Weglarz Company | $1,750.00 | 2001-10-31 | |
| John A. Buck | $1,550.00 | 2001-11-28 | |
| Acme Refining Scrap Iron & Metal Company | $1,500.00 | 2001-11-19 | |
| Gary Barnett | $1,500.00 | 2001-11-06 | |
| A. Barnett | $1,500.00 | 2001-11-06 | |
| Alvarez Inc. | $1,500.00 | 2001-11-05 | |
| Carolyn Grisko & Associates Inc. | $1,500.00 | 2001-11-14 | |
| Amalgamated Trust & Savings Bank | $1,500.00 | 2001-10-31 | |
| Bartley J. Burns & Associates Inc. | $1,500.00 | 2001-11-19 | |
| Altheimer & Gray | $1,500.00 | 2001-11-15 | |
| Bansley & Kiener L. L. P. | $1,500.00 | 2001-10-31 | |
| Dean M. Balice | $1,500.00 | 2001-11-05 | |
| Carmichael Leasing Company Inc. | $1,500.00 | 2001-11-09 | |
| Davis Financial Inc. | $1,500.00 | 2001-11-06 | |
| Davis West Madison LLC III | $1,500.00 | 2001-11-08 | |
| BSG Training Institute Inc. | $1,500.00 | 2001-10-30 | |
| BP Corporation North America Inc. | $1,500.00 | 2001-11-15 | |
| Candor Electrical Service | $1,500.00 | 2001-11-08 | |
| All Chicago LLC | $1,500.00 | 2001-11-15 | |
| Cullen J. Davis | $1,500.00 | 2001-11-19 | |
| Stephen L. Davis | $1,500.00 | 2001-11-15 | |
| Austin Meade Financial Ltd. | $1,500.00 | 2001-12-10 | |
| Suedelle C. Ault | $1,500.00 | 2001-11-06 | |
| Chicago Bears Football Club Inc. | $1,500.00 | 2001-11-15 | |
| Chellino Crane Inc. | $1,500.00 | 2001-11-28 | |
| Aldridge Electric Inc. | $1,500.00 | 2001-11-19 | |
| Ashley's Cleaning Ser | $1,500.00 | 2001-11-09 | |
| Climatemp Inc. | $1,500.00 | 2001-11-15 | |
| Davis Associates Managers LLC | $1,500.00 | 2001-11-15 | |
| Grant De Porter | $1,500.00 | 2001-11-05 | |
| Ceres Terminals Inc. | $1,500.00 | 2001-11-19 | |
| Cecil C. Butler | $1,500.00 | 2001-10-30 | |
| D'Escoto Inc. | $1,500.00 | 2001-11-13 | |
| Burke Warren Mackay and Serritella PC | $1,500.00 | 2001-11-08 | |
| A & W Cartage | $1,500.00 | 2001-12-10 | |
| Byus Steel Inc. | $1,500.00 | 2001-12-19 | |
| Chamberlain Manufacturing Corporation | $1,500.00 | 2001-10-31 | |
| Arrow Road Construction Co. | $1,500.00 | 2001-10-31 | |
| Airtite Contractors Inc. | $1,500.00 | 2001-12-19 | |
| Ascher Brothers Co. Inc. | $1,500.00 | 2001-12-19 | |
| CGK Consulting | $1,500.00 | 2001-11-19 | |
| AT&T Wireless | $1,500.00 | 2001-11-28 | |
| Elvin E. Charity | $1,500.00 | 2001-11-14 | |
| Asphalt Concrete Epoxy Construction Serv | $1,500.00 | 2001-11-19 | |
| Castle Trucking Corp. | $1,500.00 | 2001-11-09 | |
| Brian L. Crowe | $1,500.00 | 2001-11-09 | |
| Daley and George Ltd. | $1,500.00 | 2001-11-05 |
Expenditures (161 | $443,110.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Patricia Kilroe | $1,427.00 | 2001-08-27 | Salary |
| Patricia Kilroe | $1,427.00 | 2001-10-01 | Salary |
| Irish Fellowship Club of Chicago | $1,350.00 | 2001-07-09 | Donation |
| Amalgamated Trust & Savings Bank | $1,332.00 | 2001-12-06 | Tax deposit |
| Amalgamated Trust & Savings Bank | $1,332.00 | 2001-07-13 | Tax deposit |
| Amalgamated Trust & Savings Bank | $1,332.00 | 2001-08-14 | Tax deposit |
| Amalgamated Trust & Savings Bank | $1,332.00 | 2001-09-17 | Tax deposit |
| Amalgamated Trust & Savings Bank | $1,332.00 | 2001-10-15 | Tax deposit |
| Amalgamated Trust & Savings Bank | $1,332.00 | 2001-11-08 | Tax deposit |
| The Peninsula | $1,008.92 | 2001-10-19 | Entertainment costs |
| Boys & Girls Clubs of Chicago | $1,000.00 | 2001-07-09 | Donation |
| Bishop Louis Henry Ford Award Dinner | $1,000.00 | 2001-08-27 | Donation |
| Brother Rice High School | $1,000.00 | 2001-10-09 | Donation |
| Brady Campaign to Prevent Gun Violence | $1,000.00 | 2001-10-31 | Donation |
| Mt. Carmel High School | $1,000.00 | 2001-10-31 | Advertising costs |
| Mercy Foundation Inc. | $1,000.00 | 2001-10-15 | Donation |
| Fasan Chas M The Florist | $918.38 | 2001-12-19 | Promotional costs |
| Blue Plate | $841.50 | 2001-11-19 | Promotional costs |
| Ronsley Inc. | $781.78 | 2001-11-19 | Promotional costs |
| Rush Women's Board | $700.00 | 2001-11-19 | Donation |
| St. Ignatius College Prep. | $700.00 | 2001-11-19 | Donation |
| Chicago Defender | $698.75 | 2001-07-09 | Advertising costs |
| Greenberg & Quinlan Research Inc. | $684.65 | 2001-08-27 | Polling |
| Chicago Bears | $680.00 | 2001-12-10 | Tickets |
| Jansco Inc. | $676.78 | 2001-11-09 | Promotional costs |
| Marshall Field's | $661.26 | 2001-11-19 | Promotional costs |
| Hyatt Regency Chicago | $650.08 | 2001-08-27 | Meeting costs |
| Marshall Field's | $637.64 | 2001-12-19 | Promotional costs |
| Hyatt Carlton Tower Hotel | $609.18 | 2001-07-16 | Hotel costs |
| Ronsley Inc. | $604.93 | 2001-09-24 | Promotional costs |
| First Church of Love & Faith | $600.00 | 2001-11-06 | Donation |
| Chicago Free Press | $544.00 | 2001-07-09 | Advertising costs |
| Blue Plate | $533.50 | 2001-09-24 | Promotional costs |
| AT&T | $509.67 | 2001-11-19 | Telephone costs |
| The Travelers AMD | $503.00 | 2001-10-31 | Insurance costs |
| American Color Labs Inc. | $501.05 | 2001-11-15 | Promotional costs |
| Vanessa Kolpak Fund | $500.00 | 2001-10-29 | Donation |
| Mt. Vernon M.B. Church | $500.00 | 2001-11-08 | Donation |
| St. Peter's Church | $500.00 | 2001-09-04 | Donation |
| OneBeacon Insurance | $500.00 | 2001-11-15 | Insurance costs |
| Westside Baptist Ministers Conference | $500.00 | 2001-11-08 | Donation |
| Children's Memorial Foundation | $500.00 | 2001-11-19 | Donation |
| Hyatt Regency Chicago | $481.40 | 2001-12-19 | Meeting costs |
| Nancy N. Wachs | $459.60 | 2001-12-17 | Promotional costs |
| Irish Fellowship Club of Chicago | $450.00 | 2001-11-19 | Donation |
| U. S. Postal Service | $438.60 | 2001-12-11 | Postage |
| AT&T | $370.74 | 2001-09-10 | Telephone costs |
| PRL Restaurant | $370.06 | 2001-10-19 | Entertainment costs |
| AT&T | $362.83 | 2001-08-13 | Telephone costs |
| State of Michigan | $360.00 | 2001-10-29 | Tax deposit |