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 |
|---|---|---|---|
| Austin Meade Financial Ltd. | $1,500.00 | 2001-12-10 | |
| Wesley M. Dixon Jr. | $1,500.00 | 2001-11-02 | |
| Leonora Dickson | $1,500.00 | 2001-11-15 | |
| All Chicago LLC | $1,500.00 | 2001-11-15 | |
| Broadway in Chicago LLC | $1,500.00 | 2001-10-31 | |
| Broderick LLC | $1,500.00 | 2001-11-15 | |
| AT&T Wireless | $1,500.00 | 2001-11-28 | |
| BP Corporation North America Inc. | $1,500.00 | 2001-11-15 | |
| BSG Training Institute Inc. | $1,500.00 | 2001-10-30 | |
| Albert M. Friedman | $1,500.00 | 2001-11-19 | |
| Friedman Properties Ltd. | $1,500.00 | 2001-11-15 | |
| Galleria Car Wash | $1,500.00 | 2001-10-30 | |
| Builders Chicago Corporation | $1,500.00 | 2001-10-31 | |
| John O. Bulut | $1,500.00 | 2001-11-02 | |
| Bansley & Kiener L. L. P. | $1,500.00 | 2001-10-31 | |
| Golub & Company | $1,500.00 | 2001-11-05 | |
| Electric Life Inc. | $1,500.00 | 2001-11-13 | |
| Burke Burns & Pinelli Ltd. | $1,500.00 | 2001-11-09 | |
| James L. Coghlan | $1,500.00 | 2001-10-30 | |
| A. Barnett | $1,500.00 | 2001-11-06 | |
| Cecil C. Butler | $1,500.00 | 2001-10-30 | |
| Gary Barnett | $1,500.00 | 2001-11-06 | |
| Byus Steel Inc. | $1,500.00 | 2001-12-19 | |
| Amalgamated Trust & Savings Bank | $1,500.00 | 2001-10-31 | |
| CGK Consulting | $1,500.00 | 2001-11-19 | |
| Victor J. Cacciatore | $1,500.00 | 2001-11-08 | |
| Bernard J. Ford | $1,500.00 | 2001-11-02 | |
| Janet L. Aiello | $1,500.00 | 2001-12-19 | |
| Deutsch Levy & Engel | $1,500.00 | 2001-10-30 | |
| Forest Glen Apartments LLC | $1,500.00 | 2001-11-19 | |
| Billy Goat Inn Inc. | $1,500.00 | 2001-11-13 | |
| Bigane Paving Company | $1,500.00 | 2001-11-14 | |
| Angeline Aiello | $1,500.00 | 2001-12-19 | |
| Tom Bezanes | $1,500.00 | 2001-11-15 | |
| Climatemp Inc. | $1,500.00 | 2001-12-19 | |
| Thomas A. Cole | $1,500.00 | 2001-11-05 | |
| Freeborn & Peters | $1,500.00 | 2001-11-13 | |
| William J. Griffin | $1,500.00 | 2001-11-13 | |
| Ciorba Group Inc. | $1,500.00 | 2001-11-06 | |
| Shilu S. Agrawal | $1,500.00 | 2001-11-19 | |
| Stephen L. Davis | $1,500.00 | 2001-11-15 | |
| Herman J. Berghoff | $1,500.00 | 2001-11-19 | |
| Ronald Berger | $1,500.00 | 2001-11-15 | |
| John S. Andrews | $1,500.00 | 2001-11-05 | |
| FagelHaber LLC | $1,500.00 | 2001-10-31 | |
| Ceres Terminals Inc. | $1,500.00 | 2001-11-19 | |
| Bernard E. Cavitt | $1,500.00 | 2001-11-28 | |
| AMS Mechanical Systems Inc. | $1,500.00 | 2001-11-19 | |
| Joseph F. Clare | $1,500.00 | 2001-11-08 | |
| Grant De Porter | $1,500.00 | 2001-11-05 |
Expenditures (161 | $443,110.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State of Michigan | $360.00 | 2001-07-09 | Tax deposit |
| Medinah Shrine Circus Fund | $350.00 | 2001-11-30 | Advertising costs |
| U. S. Postal Service | $340.00 | 2001-11-06 | Postage |
| U. S. Postal Service | $340.00 | 2001-11-14 | Postage |
| AT&T | $333.21 | 2001-10-15 | Telephone costs |
| Spiaggia Restaurant | $329.44 | 2001-12-19 | Entertainment costs |
| First Greater Bethlehem MB Church | $300.00 | 2001-09-04 | Donation |
| GWS Fund/De La Salle Institute | $300.00 | 2001-10-01 | Donation |
| AT&T | $298.58 | 2001-07-16 | Telephone costs |
| Jolie Fleur Limited | $290.00 | 2001-12-19 | Promotional costs |
| 312 Chicago | $269.71 | 2001-11-19 | Entertainment costs |
| Rhapsody | $262.55 | 2001-11-19 | Entertainment costs |
| Rotary Club of Chicago | $260.00 | 2001-12-17 | Dues |
| De La Salle Institute | $250.00 | 2001-10-29 | Advertising costs |
| Costco Wholesale | $239.24 | 2001-10-19 | Entertainment costs |
| Tiffany & Company | $217.50 | 2001-11-19 | Promotional costs |
| Blue Plate | $211.50 | 2001-12-19 | Promotional costs |
| Rotary Club of Chicago | $210.00 | 2001-07-09 | Dues |
| Ronsley Inc. | $209.45 | 2001-12-19 | Promotional costs |
| SBC Communications Inc. | $206.16 | 2001-12-10 | Telephone costs |
| Young Irish Fellowship Club of Chicago | $200.00 | 2001-10-09 | Donation |
| Lake Parc Place | $200.00 | 2001-09-04 | Donation |
| Yellow Cab Company | $200.00 | 2001-11-02 | Transportation costs |
| Patricia Kilroe | $180.45 | 2001-09-17 | Transportation costs |
| A.R.D.C. | $180.00 | 2001-10-22 | Dues |
| James Connie's Pizza | $180.00 | 2001-12-21 | Entertainment costs |
| Illinois Department of Revenue | $172.00 | 2001-09-14 | Tax deposit |
| U. S. Postal Service | $170.00 | 2001-10-22 | Postage |
| U. S. Postal Service | $170.00 | 2001-10-30 | Postage |
| Bebon Office Machines | $169.60 | 2001-10-09 | Office equipment |
| SBC Communications Inc. | $168.39 | 2001-08-06 | Telephone costs |
| Illinois State Bar Association | $163.00 | 2001-08-27 | Dues |
| Cingular Wireless | $157.87 | 2001-08-06 | Telephone costs |
| SBC Communications Inc. | $155.74 | 2001-10-10 | Telephone costs |
| Cingular Wireless | $152.91 | 2001-11-19 | Telephone costs |
| SBC Communications Inc. | $149.77 | 2001-07-09 | Telephone costs |
| AT&T | $147.61 | 2001-12-11 | Telephone costs |
| The Peninsula | $144.18 | 2001-10-19 | Entertainment costs |
| Cingular Wireless | $141.84 | 2001-07-03 | Telephone costs |
| Cingular Wireless | $139.85 | 2001-12-19 | Telephone costs |
| Jolie Fleur Limited | $138.19 | 2001-08-13 | Promotional costs |
| Electro Rent Corporation | $119.78 | 2001-10-09 | Computer costs |
| Electro Rent Corporation | $119.78 | 2001-07-03 | Computer costs |
| Electro Rent Corporation | $119.78 | 2001-08-06 | Computer costs |
| Electro Rent Corporation | $119.78 | 2001-11-30 | Computer costs |
| Electro Rent Corporation | $119.78 | 2001-09-04 | Computer costs |
| Electro Rent Corporation | $119.78 | 2001-10-31 | Computer costs |
| Patricia Kilroe | $118.80 | 2001-07-09 | Transportation costs |
| Bebon Office Machines | $116.60 | 2001-08-06 | Office equipment |
| Bebon Office Machines | $116.00 | 2001-07-09 | Office equipment |