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
Paul Levy $500.00 2001-12-21
James Lindgren $500.00 2001-12-17
Todd Lundy $500.00 2001-12-19
George Luscombe, II $500.00 2001-12-07
Joseph Malone $500.00 2001-11-26
Stephen Mattson $500.00 2001-11-01
Jonathan Medow $500.00 2001-10-08
Richard Miller $500.00 2001-10-29
Newton Minow $500.00 2001-12-14
Thomas Monson $500.00 2001-12-19
Harle Montgomery $500.00 2001-12-27
Thomas Mullen $500.00 2001-10-08
Timothy Nelson $500.00 2001-11-06
Charles Newlin $500.00 2001-12-28
Gerald Penner $500.00 2001-12-28
Barbara Pope $500.00 2001-07-30
Neil Quinn $500.00 2001-12-04
Val Rajic $500.00 2001-12-13
David Ruder $500.00 2001-10-31
S.K. Platt & Company $500.00 2001-12-04
Joseph Schorer $500.00 2001-12-20
Elizabeth Sears $500.00 2001-12-28
Tracy Sherles $500.00 2001-11-26
Allen Shoenberger $500.00 2001-12-04
William Staley $500.00 2001-11-06
James Stanhaus $500.00 2001-12-19
Ella Strubel $500.00 2001-12-27
The Alter Group LTD. $500.00 2001-12-19
Anne Voshel $500.00 2001-12-03
Howard Walker $500.00 2001-12-03
Robert Wall $500.00 2001-07-20
David Woods $500.00 2001-12-12
Benjamin Randall $400.00 2001-12-12
Ungaretti & Harris $375.00 2001-12-13
Majorie Benton $350.00 2001-11-29
Karen Harrison $350.00 2001-12-06
Michael O'Malley $300.00 2001-12-03
Craig Duchossois $300.00 2001-12-03
Mary Ann Pasquinelli $300.00 2001-12-03
Charles Bernardini $300.00 2001-12-28
Karen Reid $300.00 2001-11-29
Robert Williamson $300.00 2001-07-26
Susan Austin $300.00 2001-11-29
Franklin Schwerin $300.00 2001-12-27
F. Dean Armstrong $300.00 2001-12-03
Steven Berkowitz $300.00 2001-11-01
Stewart Diamond $300.00 2001-12-03
Susan Kennedy-Riechers $300.00 2001-12-03
Stuart Berstein $250.00 2001-09-05
Burce Bonjour $250.00 2001-12-27

Expenditures (546 | $698,659.48)

PayeeAmountDatePurpose
ABC Photocopy $573.00 2001-07-27 printing
Carter Esterling $565.82 2001-08-15 staff salary
Christopher Bendik $565.57 2001-07-31 staff salary
Gently Used Furniture $563.22 2001-08-21 equipment - purchase
NGP Software Inc. $550.00 2001-10-19 computer - software
Barbara Harmon $531.33 2001-10-15 staff salary
United States Postal Service $528.70 2001-12-19 postage
ABT $528.50 2001-07-19 equipment - purchase
Samantha Irby $522.82 2001-08-31 staff salary
Kinko's $518.22 2001-09-21 printing
The Chicago Bar Association $509.64 2001-12-20 room rental and food & beverages
Cook County Photocopy Company Inc. $505.85 2001-07-05 equipment - rental/maintenance
Office Depot $504.52 2001-12-19 office equipment/supplies
The Button Farm $500.00 2001-10-16 promotional items
Personal PAC $500.00 2001-09-05 contribution
Frank Coconate $500.00 2001-12-03 petitions
Cook County Photocopy Company Inc. $498.83 2001-09-21 equipment - rental/maintenance
Verizon Wireless $498.37 2001-10-08 telephone
Cook County Photocopy Company Inc. $488.51 2001-10-19 equipment - rental/maintenance
ABC Photocopy $480.50 2001-11-27 printing
David Madlener $479.00 2001-12-04 petitions
Illinois Department of Employment Security $473.70 2001-07-11 payroll taxes
440 Plaza $460.00 2001-08-30 travel - parking
RPC Program Consultants $453.03 2001-10-31 promotional items
Propaganda Inc. $440.00 2001-07-30 promotional items
Quality Industrial Solutions Inc. $440.00 2001-08-21 office/telephone equipment
Quality Industrial Solutions Inc. $438.81 2001-09-21 office/telephone equipment
Sean O'Bra $427.85 2001-07-31 staff salary
A+ Conferencing $425.17 2001-08-21 telephone
Office Depot $416.00 2001-08-21 office supplies
440 Plaza $410.00 2001-12-03 travel - parking
440 Plaza $410.00 2001-11-01 travel - parking
440 Plaza $410.00 2001-10-02 travel - parking
LaSalle National Bank $409.78 2001-10-08 payroll taxes
Quad City Press $407.50 2001-07-11 printing
Office Depot $405.54 2001-08-22 office supplies
Dan Burner $400.00 2001-09-06 web deisgn & maintenance
Dan Burner $400.00 2001-08-29 web deisgn & maintenance
The Northern Trust Bank $398.61 2001-10-29 interest
Office Depot $397.25 2001-10-19 office equipment/supplies
Verizon Wireless $395.42 2001-09-05 telephone
Fastsigns $389.35 2001-11-05 signs
Office Depot $386.42 2001-11-26 office equipment/supplies
Crowne Plaza $385.00 2001-09-21 lodging
AT&T $383.04 2001-11-27 telephone
444 N. Wabash Building $375.00 2001-08-10 headquarters - rent/security deposit
Democratic Leadership for the 21st Century $375.00 2001-10-05 ticket purchase
Axelrod & Associates $367.93 2001-08-21 insurance
Axelrod & Associates $367.93 2001-07-17 insurance
Quality Industrial Solutions Inc. $350.00 2001-10-19 office/telephone equipment