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
Steven Kleiman $100.00 2001-08-08
John Mitchell $100.00 2001-10-10
Ruth Duckworth $100.00 2001-07-26
Milton Township Democratic Organization $100.00 2001-11-26
Mary Dicig $100.00 2001-12-13
Algis Augustine $100.00 2001-12-19
Herman Siegelaar $100.00 2001-12-20
Jeanne Sigman $100.00 2001-11-26
Deborah Gray $100.00 2001-11-26
Alisa Singer $100.00 2001-12-07
Stanton Miller $100.00 2001-12-28
Margaret Rawls $100.00 2001-11-09
Ronald Smith $100.00 2001-12-27
James Snyder $100.00 2001-12-28
Marysue Barrett $100.00 2001-07-20
Thomas Graff $100.00 2001-12-28
Bradford White $100.00 2001-12-03
William Weaver $100.00 2001-07-11
Andrew Gelman $100.00 2001-12-28
Lois Weisberg $100.00 2001-08-29
Thomas Linford $100.00 2001-11-26
Cherie Laaperi $100.00 2001-12-07
Adam Lasar $100.00 2001-12-20
William Goven $100.00 2001-12-19
William Kummerer $100.00 2001-12-28
James Wehrly $100.00 2001-08-22
Percy Angelo $100.00 2001-11-26
Jean Fisher $100.00 2001-11-07
William Burns $100.00 2001-11-02
Malinda Steele $100.00 2001-09-17
Joan Eagle $100.00 2001-12-28
Quinlan & Quinlan LLC $100.00 2001-12-28
Jacob Fox $100.00 2001-11-02
David Earle $100.00 2001-12-20
Henry Webber $100.00 2001-07-11
Judith Grubner $100.00 2001-12-27
Joel Kaplan $100.00 2001-12-05
Locke Bowman $100.00 2001-12-04
John Marshall $100.00 2001-10-24
Bruno Tabis $100.00 2001-12-28
Constance Mortell $100.00 2001-12-27
Andrew Marovitz $100.00 2001-11-13
Thomas Boodell, Jr. $100.00 2001-11-05
Joanne Ter Molen $100.00 2001-10-31
Michael Marczuk $100.00 2001-11-26
John LaSage $100.00 2001-12-27
Zane Cohn $100.00 2001-12-12
Howard Kane $100.00 2001-12-31
Thomas Harboe $100.00 2001-12-27
James Mabie $100.00 2001-10-31

Expenditures (546 | $698,659.48)

PayeeAmountDatePurpose
Kinko's $87.68 2001-10-01 printing
A+ Conferencing $86.32 2001-08-08 telephone
Chedders Springfield $85.59 2001-09-21 meals
ABC Photocopy $85.00 2001-10-19 printing
Hinckley Spring Water Company $83.44 2001-10-01 office supplies
CPS Parking $82.75 2001-07-19 parking
AT&T $81.87 2001-07-02 telephone
A+ Conferencing $81.06 2001-11-05 telephone
Holiday Inn Carlinville $80.56 2001-12-19 travel - lodging - candidate
440 Plaza $80.50 2001-08-21 travel - parking
Citizens for Lisa Madigan $80.00 2001-07-30 contribution
Chicago Department of Revenue $80.00 2001-07-19 travel - licenses
Pat's Pizza $79.51 2001-10-03 meals
Budget Rental $76.79 2001-08-08 travel - car rental
AT&T $75.37 2001-07-24 telephone
A+ Conferencing $75.22 2001-12-13 telephone
Intuit $74.35 2001-12-19 office supplies
Bob Chinn's $71.34 2001-08-21 fund raising - food
AT&T $70.74 2001-09-25 telephone
Velocity Courier Inc. $69.00 2001-07-19 delivery
Star of Siam $67.22 2001-08-21 open house
LaSalle Bank N.A. $66.23 2001-08-05 bank charges
Central Parking $66.00 2001-08-21 travel - parking
Southern Illinoisan $64.76 2001-08-14 subscription
Verizon Wireless $64.65 2001-08-22 telephone
Radioshack $64.18 2001-08-21 office supplies
Super 8 Motels $62.71 2001-09-21 travel - lodging - candidate
440 Plaza $60.50 2001-10-01 travel - parking
Lockport Township Democrata $60.00 2001-10-19 ticket purchase
Verizon Wireless $58.59 2001-07-02 telephone
Hinckley Spring Water Company $57.90 2001-12-20 office supplies
J L 12 $57.87 2001-11-01 gas
Gordon's Ace $57.09 2001-08-08 office supplies
LaSalle Bank N.A. $55.96 2001-12-05 bank charges
CPS Parking $55.50 2001-07-02 parking
Federal Express $54.98 2001-11-01 delivery
440 Plaza $54.50 2001-12-13 travel - parking
J L 12 $53.45 2001-10-01 gas
Edwardo's $53.36 2001-08-22 meals
Office Depot $52.18 2001-07-02 office supplies
Illinois NOW $50.00 2001-09-07 ad - ad book
IBEW Local #134 $50.00 2001-10-19 ticket purchase
National Organization of Black Law Enforcement Executives $50.00 2001-10-12 ticket purchase
Edwin Castillo $50.00 2001-11-15 petitions
Michigan Avenue Office Services Inc. $50.00 2001-08-29 contractual
Velocity Courier Inc. $49.25 2001-12-13 delivery
440 Plaza $48.50 2001-08-29 travel - parking
Kinko's $48.30 2001-08-21 printing
Office Depot $47.48 2001-07-11 office supplies
Paxton Amoco $47.22 2001-07-30 travel - gasoline