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
Marilyn Tapajna $250.00 2001-12-03
Fred Brzozowski $250.00 2001-12-07
Jack Rodgon $250.00 2001-07-13
Arthur Pringle, III $250.00 2001-12-14
Kathy Kane $250.00 2001-11-09
Ann Johnson $250.00 2001-12-04
Alan Horwich $250.00 2001-12-12
Jesser and Farber L.L.P. $250.00 2001-12-12
R. Thomas Howell, Jr. $250.00 2001-11-13
Giordano & Neilan LTD. $250.00 2001-12-06
Elizabeth Hurley $250.00 2001-12-03
John Hundley $250.00 2001-12-20
John Hundley $250.00 2001-12-12
Wayne Luepker $250.00 2001-10-11
John Tuohy $250.00 2001-11-13
Thomas Tunney $250.00 2001-12-27
William Gordon $250.00 2001-12-31
Cary Malkin $250.00 2001-10-24
Richard Baehr $250.00 2001-07-13
Lester Coney $250.00 2001-07-20
Credentia Inc. $250.00 2001-12-14
Peter Cunningham $250.00 2001-07-03
Baldwin Historic Properties $250.00 2001-12-07
Fern Davis $250.00 2001-12-13
Drost Kivlahan & McManhon Ltd. $250.00 2001-12-14
Julian Oettinger $250.00 2001-12-28
Graham Grady $250.00 2001-07-11
David Oskandy $250.00 2001-08-20
Edward Halper $250.00 2001-12-28
Stanley Parzen $250.00 2001-11-14
Jerome Donohoe $250.00 2001-10-24
Robert Stracks $250.00 2001-12-31
Joseph Fogel $250.00 2001-12-13
Margaret McCormick $250.00 2001-12-07
William McKittrick $250.00 2001-11-08
C.H. Johnson Consulting Inc. $250.00 2001-12-27
James Stanhaus $250.00 2001-07-11
Lois Melvoin $250.00 2001-12-12
Paul Miller $250.00 2001-12-27
Patricia Sklar $250.00 2001-12-27
Geoffrey Shields $250.00 2001-12-14
Robert Misener $250.00 2001-09-05
Thomas Sheffield, Jr. $250.00 2001-11-05
Robert Kriss $250.00 2001-12-31
Franklin Auwater $250.00 2001-12-21
Daniel Feeney $250.00 2001-12-19
Gail Saracco $250.00 2001-12-21
John Sagan $250.00 2001-10-31
Helen Zell $250.00 2001-11-26
Ansel Edidin $250.00 2001-11-26

Expenditures (546 | $698,659.48)

PayeeAmountDatePurpose
LaSalle Bank N.A. $346.11 2001-07-05 bank charges
United States Postal Service $340.00 2001-07-07 postage
Lino's $339.43 2001-07-19 meals
Carter Esterling $325.13 2001-08-31 staff salary
A+ Conferencing $324.61 2001-08-29 telephone
Verizon Wireless $313.41 2001-11-05 telephone
Office Depot $300.87 2001-09-21 office supplies
17th District State Central Committee $300.00 2001-08-29 contribution
Illinois Council Against Handgun Violence $300.00 2001-07-11 luncheon
Quality Industrial Solutions Inc. $297.44 2001-12-12 office/telephone equipment
Ziff Sistrunk $294.00 2001-12-11 petitions
Edwin Castillo $290.00 2001-12-14 petitions
John Lopez $282.50 2001-12-14 petitions
Lee Walton, Jr. $280.00 2001-12-10 petitions
Quality Industrial Solutions Inc. $280.00 2001-11-01 office/telephone equipment
Quality Industrial Solutions Inc. $280.00 2001-12-06 office/telephone equipment
Progress Printing Corporation $275.00 2001-10-01 printing
J.V. Consulting Services $270.28 2001-12-20 mailing
Environmental Law & Policy Center $263.60 2001-08-26 insurance
Environmental Law & Policy Center $263.60 2001-11-30 insurance
Environmental Law & Policy Center $263.60 2001-09-25 insurance
Environmental Law & Policy Center $263.60 2001-10-31 insurance
AT&T $263.25 2001-10-02 telephone
Personal PAC $250.00 2001-11-14 contribution
James Andrews & Company $244.40 2001-07-11 consulting
Courtney Balok $240.05 2001-09-05 travel - reimbursement
First Church of Love & Faith Baptist Church $240.00 2001-11-01 banquet
AT&T $233.67 2001-11-01 telephone
The Ambassador West $229.80 2001-11-26 travel - lodging - candidate
Citizens for Patrick J. O'Connor $225.00 2001-10-16 ticket purchase
Lee Walton, Jr. $220.00 2001-12-03 petitions
Ameritech $217.01 2001-11-05 telephone
Lavarge Henry $210.00 2001-11-15 petitions
Sprint PCS $205.84 2001-12-06 telephone
Christine Biron $200.00 2001-12-03 petitions
Assurance Agency Ltd. $200.00 2001-11-15 insurance
Hannah Podlevsky $200.00 2001-12-03 petitions
Regina Carpenter $200.00 2001-12-03 petitions
RCN Chicago $199.99 2001-09-29 web site
RCN Chicago $199.00 2001-07-17 web site
Sprint PCS $196.16 2001-08-29 telephone
Cook County Photocopy Company Inc. $195.00 2001-09-05 equipment - rental/maintenance
Verizon Wireless $194.48 2001-12-12 telephone
437 Rush $193.29 2001-07-05 meals
Office Depot $185.92 2001-07-19 office supplies
A+ Conferencing $185.11 2001-09-14 telephone
Macomb Dining Company $180.24 2001-08-21 meals
Ronald Lawless $180.00 2001-11-15 petitions
United States Postal Service $177.90 2001-11-26 postage
Verizon Wireless $177.10 2001-08-08 telephone