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
H. Bruce Benrstein $100.00 2001-12-27
Charles Edwards $100.00 2001-11-29
Marie Harris $100.00 2001-11-26
Nicole VanderVoort $100.00 2001-12-17
Ameritech $99.00 2001-09-10 rebate
Thomas Nicholson $75.00 2001-12-18
Hillary Ebach $75.00 2001-12-05
Peter Levavi $75.00 2001-12-20
Mary Burke $75.00 2001-12-12
Dave Werle $75.00 2001-11-26
Martin Tangora $50.00 2001-10-24
Richard Schnadig $50.00 2001-10-24
Linda Cline $50.00 2001-07-17
Julie Benda $50.00 2001-07-26
William Carnall $50.00 2001-11-26
Barbara McKasson $50.00 2001-07-17
Jeffrey Strauss $50.00 2001-12-31
Donald Westlake $50.00 2001-11-26
Amy Wishnick $50.00 2001-12-21
Pia Thompson $50.00 2001-07-17
Patricia Valenti $50.00 2001-11-16
Warren Lavey $50.00 2001-12-13
Natalia Delgado $50.00 2001-12-20
William Power $50.00 2001-12-27
Michael Roach $50.00 2001-12-31
Mary Landis $30.00 2001-07-17
Joseph Galvin $25.00 2001-12-19
Mary Ellen Vanderventer $25.00 2001-07-26
Mark Wesiberg $25.00 2001-11-27
Thomas Tipton $25.00 2001-11-26
John Mangers, Sr. $25.00 2001-11-27
Virginia LaRock $25.00 2001-08-29
Mary Martin $25.00 2001-11-06
Wm. W. Massey $25.00 2001-08-22
Chester Alexander $25.00 2001-08-20
Michael Harty $25.00 2001-11-29
Margaret Kritzler $25.00 2001-07-11
Lois Berger $25.00 2001-07-26
Karl Jordan $25.00 2001-11-26
Carol Stitzer $25.00 2001-12-31
Charles Wheelan $25.00 2001-07-26
Elizabeth Hull $25.00 2001-08-22
Tom Finch $10.00 2001-12-14
Terry Wood $10.00 2001-11-26
Tom Finch $5.00 2001-11-26

Expenditures (546 | $698,659.48)

PayeeAmountDatePurpose
Office Max $47.21 2001-08-22 office supplies
William Palmer $46.91 2001-07-02 expense reimb
Hinckley Spring Water Company $46.52 2001-07-24 office supplies
Kinko's $46.43 2001-08-21 printing
Alta Warren $45.21 2001-10-31 office supplies
LaSalle Bank N.A. $43.55 2001-10-05 bank charges
Pontiac Amoco $40.92 2001-07-19 travel - gasoline
Hinckley Spring Water Company $40.15 2001-11-27 office supplies
Secretary of State of Illinois $40.00 2001-10-29 licenses
Sangamon County Democrats $40.00 2001-08-21 ticket purchase
Northern Illinois Democratic Women $40.00 2001-10-19 ticket purchase
Radioshack $39.82 2001-08-22 office supplies
Computer Discount Warehouse $39.12 2001-07-30 office supplies
Walgreens $38.75 2001-08-21 office supplies
Federal Express $38.53 2001-08-22 delivery
Computer Discount Warehouse $38.36 2001-09-21 office supplies/equipment
Streeterville Ace Hardware $36.40 2001-09-20 office supplies
Office Depot $36.36 2001-08-08 office supplies
William Palmer $35.59 2001-11-01 expense reimb
United States Postal Service $34.80 2001-07-23 postage
440 Plaza $34.50 2001-12-20 travel - parking
Hinckley Spring Water Company $34.38 2001-08-29 office supplies
Federal Express $34.32 2001-07-02 delivery
CPS Parking $34.00 2001-08-29 parking
Kopies & More $33.65 2001-08-21 printing
Corner Bakery $33.54 2001-12-20 meals
Amoco $33.03 2001-07-02 gas
Jiffy Lube $32.54 2001-07-02 travel - gasoline
United States Postal Service $32.50 2001-10-02 postal box rental
Inter Parking $32.00 2001-07-05 parking
Jiffy Lube $31.66 2001-10-01 travel - gasoline
CPS Parking $31.50 2001-07-30 parking
Federal Express $31.32 2001-09-21 delivery
J L 12 $30.96 2001-07-19 gas
Lambert Amoco Fdshp $30.84 2001-11-01 travel - gasoline
Kinko's $30.56 2001-12-13 printing
Massac Democrat Central Committee $30.00 2001-10-25 ticket purchase
Federal Express $29.38 2001-11-26 delivery
Samara Brothers Inc. $29.08 2001-11-01 travel - gasoline
Apollo Mart $28.87 2001-08-21 travel - gasoline
Velocity Courier Inc. $28.80 2001-08-29 delivery
Dixon Express Lane $28.77 2001-10-01 travel - gasoline
Bill's Amoco $28.73 2001-11-01 travel - gasoline
Clark #2063 $28.51 2001-07-02 travel - gasoline
IBM Garage $28.50 2001-10-01 travel - parking
Jiffy Lube $28.45 2001-08-21 travel - gasoline
Town Country Shell $28.14 2001-08-21 travel - gasoline
Monday's Restaurant $27.95 2001-08-21 meals
J L 1 $27.68 2001-11-01 travel - gasoline
Federal Express $27.34 2001-08-21 delivery