Semiannual

Filed Doc ID: 222349 | Committee: John Schmidt for Attorney General

Document Information

Filed Date2002-01-31
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages98

Receipts (445 | $530,331.50)

DonorAmountDateDescription

Expenditures (546 | $698,659.48)

PayeeAmountDatePurpose
Corner Bakery $13.15 2001-12-06 meals
Jewel Osco $13.08 2001-12-20 office supplies
Ameritech $13.01 2001-10-01 telephone
Crosstown Auto Park $13.00 2001-10-01 travel - parking
Howard Handler $13.00 2001-10-02 reimbursement of cell phone usage
Roc One Stop $12.89 2001-08-21 travel - gasoline
Shop n Save $12.70 2001-08-21 supplies
United States Postal Service $12.55 2001-08-29 postage
United States Postal Service $12.46 2001-10-01 postage
Checker Taxi Association $12.00 2001-12-06 travel - taxi
CPS Parking $11.75 2001-08-22 parking
Walgreens $10.86 2001-12-20 office supplies
Northwestern University $10.75 2001-09-20 printing
Loomiss Mayfield $10.00 2001-08-08 printing
Razowsky Inc. $10.00 2001-11-01 travel - gasoline
Quad City Labor Day Parad Alliance $10.00 2001-08-13 parade fee
Amoco 2028 $10.00 2001-08-21 travel - gasoline
LaSalle Bank N.A. $9.97 2001-09-05 bank charges
AT&T $9.44 2001-10-05 telephone
Christopher Bendik $9.00 2001-12-06 travel - parking
Holiday Inn Self Park $9.00 2001-11-01 travel - parking
Jensen's Amoco $8.68 2001-09-21 travel - gasoline
Velocity Courier Inc. $8.00 2001-10-19 delivery
Checker Taxi Association $8.00 2001-08-21 travel - taxi
White Hen Pantry $7.58 2001-07-11 office supplies
Wolley Cab Association $7.50 2001-12-06 taxi cab
United States Postal Service $7.32 2001-08-21 postage
Koam Cab Co. $7.00 2001-10-02 travel - taxi
Wolley Cab Association $7.00 2001-08-29 taxi cab
United States Postal Service $6.86 2001-12-13 postage
Verizon Wireless $6.60 2001-08-21 telephone
Office Depot $6.48 2001-12-13 office equipment/supplies
O'Hare International Airport $6.00 2001-12-13 travel - parking
Dart Cab Co. $6.00 2001-08-21 travel - taxi
Wolley Cab Association $6.00 2001-10-02 taxi cab
Alta Warren $5.00 2001-10-20 petitions
City of Rock Island $5.00 2001-08-13 Parade Fee
United States Postal Service $4.76 2001-08-21 postage
Walgreens $3.03 2001-10-02 office supplies
LaSalle Bank N.A. $3.00 2001-07-27 bank charges
O'Hare International Airport $3.00 2001-08-21 travel - parking
Lot 4 Polk Street $2.75 2001-11-01 travel - parking
Illinois State Toll Highway Authority $2.30 2001-10-01 tolls
Illinois State Toll Highway Authority $1.80 2001-11-01 tolls
United States Postal Service $1.26 2001-12-06 postage
Illinois State Toll Highway Authority $0.40 2001-08-21 tolls