Semiannual
Filed Doc ID: 222349 | Committee: John Schmidt for Attorney General
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 98 |
Receipts (445 | $530,331.50)
| Donor | Amount | Date | Description |
|---|
Expenditures (546 | $698,659.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $26.99 | 2001-07-06 | telephone |
| McGraw-Hill Companies | $26.51 | 2001-10-03 | office supplies |
| Jiffi Stop 10 | $26.27 | 2001-09-21 | travel - gasoline |
| Linens 'N Things | $26.08 | 2001-12-20 | office supplies |
| Caseys Gnrl Store | $26.06 | 2001-07-30 | travel - gasoline |
| Speed | $26.05 | 2001-08-21 | travel - gasoline |
| 440 Plaza | $26.00 | 2001-09-20 | travel - parking |
| Marion BP | $25.80 | 2001-08-21 | travel - gasoline |
| Thornton #302 | $25.62 | 2001-11-01 | travel - gasoline |
| River Plaza | $25.00 | 2001-07-02 | travel - gasoline |
| Secretary of State of Illinois | $25.00 | 2001-09-10 | organizational cost |
| Champaign County Democrats | $25.00 | 2001-10-15 | ticket purchase |
| Carl Haneghan | $25.00 | 2001-07-30 | travel - gasoline |
| Office Depot | $25.00 | 2001-07-30 | office supplies |
| K & O Amoco | $24.84 | 2001-10-01 | travel - gasoline |
| Thornton #124 | $24.60 | 2001-08-21 | travel - gasoline |
| Woodstock Mobil | $24.08 | 2001-08-21 | travel - gasoline |
| Corner Bakery | $23.88 | 2001-12-19 | meals |
| Wolley Cab Association | $23.70 | 2001-12-13 | taxi cab |
| Office Max | $23.47 | 2001-10-19 | office supplies |
| Federal Express | $22.82 | 2001-07-19 | delivery |
| Linens 'N Things | $22.79 | 2001-08-08 | office supplies |
| Experss Depot | $22.08 | 2001-08-21 | travel - gasoline |
| Starved Rock Shell | $22.01 | 2001-07-19 | travel - gasoline |
| Jewel Osco | $21.64 | 2001-07-02 | office supplies |
| R.O.W. Garage | $21.00 | 2001-08-21 | travel - parking |
| Stanley | $20.73 | 2001-11-01 | travel - gasoline |
| Velocity Courier Inc. | $20.40 | 2001-10-02 | delivery |
| River Plaza | $20.07 | 2001-12-20 | travel - gasoline |
| Jackson County Democrat Central Committee | $20.00 | 2001-10-25 | ticket purchase |
| Medford Oil Company | $20.00 | 2001-07-02 | travel - gasoline |
| Cook County Clerk | $20.00 | 2001-11-01 | license fees |
| Station ID | $18.91 | 2001-07-30 | travel - gasoline |
| Federal Express | $18.46 | 2001-10-01 | delivery |
| Kinko's | $17.74 | 2001-07-27 | printing |
| State Street Hardware | $17.40 | 2001-08-08 | office supplies |
| Upper Mart Currency Exchange | $17.00 | 2001-11-01 | notary fee |
| Star Car Wash | $16.95 | 2001-08-08 | travel - gasoline |
| Best Buy | $16.28 | 2001-09-20 | office supplies |
| Huck's Food & Fuel | $16.27 | 2001-08-08 | travel - gasoline |
| Checker Taxi Association | $16.00 | 2001-12-13 | travel - taxi |
| Rock & Roll Amoco | $15.00 | 2001-11-01 | travel - gasoline |
| White Hen Pantry | $14.87 | 2001-09-21 | office supplies |
| Le Roy Amoco | $14.44 | 2001-08-21 | travel - gasoline |
| Radioshack | $14.13 | 2001-07-05 | office supplies |
| Amoco of Manteno | $14.02 | 2001-08-21 | travel - gasoline |
| Dunkin Donuts | $13.97 | 2001-08-21 | meals |
| Kinko's | $13.83 | 2001-07-30 | printing |
| Amoco Bigfood | $13.70 | 2001-08-21 | travel - gasoline |
| Hinckley Spring Water Company | $13.31 | 2001-10-19 | office supplies |