Semiannual
Filed Doc ID: 222383 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 15 |
Receipts (40 | $59,025.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edison International | $12,000.00 | 2001-10-30 | |
| Chicago Teachers Union - PAC | $10,000.00 | 2001-07-30 | |
| EXELONPAC | $7,000.00 | 2001-07-30 | |
| Harold Ahlberg | $5,000.00 | 2001-10-03 | |
| UDV North America Inc | $5,000.00 | 2001-07-30 | |
| WORLDCOM | $3,700.00 | 2001-07-30 | |
| Humana Inc. & Subsidiaries | $2,000.00 | 2001-07-30 | |
| William J. Harte Ltd | $1,224.00 | 2001-12-31 | Office Space |
| ICAPAC | $1,000.00 | 2001-10-30 | |
| Ungaretti & Harris | $800.00 | 2001-07-30 | |
| National City Bank | $779.00 | 2001-08-31 | |
| National City Bank | $778.52 | 2001-07-31 | |
| National City Bank | $577.79 | 2001-09-29 | |
| Karlin & Fleisher | $500.00 | 2001-07-30 | |
| SEIU Local 880 Political Fund | $500.00 | 2001-10-03 | |
| Brown & Momen Inc | $500.00 | 2001-10-03 | |
| Deere Company Political Action Fund | $500.00 | 2001-12-14 | |
| Democratic County Chairman's Assn. of Illinois | $500.00 | 2001-10-03 | |
| National City Bank | $445.32 | 2001-10-31 | |
| Baxter Healthcare Corporation | $400.00 | 2001-07-30 | |
| Kenneth B. Gore Ltd. | $400.00 | 2001-10-30 | |
| Law Offices Bowman and Corday | $400.00 | 2001-12-14 | |
| Martay & Martay Attorneys at Law | $400.00 | 2001-10-30 | |
| Roddy Leahy Guill & Zima Ltd | $400.00 | 2001-10-30 | |
| Arnold Rubin | $400.00 | 2001-12-14 | |
| Ross Tyrrell | $400.00 | 2001-10-30 | |
| Ganan & Shapiro P.C. | $400.00 | 2001-10-30 | |
| IL Mortgage Bankers PAC | $400.00 | 2001-12-14 | |
| National City Bank | $320.60 | 2001-11-30 | |
| National City Bank | $300.54 | 2001-12-31 | |
| Marvin A. Brustin Ltd. | $200.00 | 2001-10-30 | |
| Sam Vinson | $200.00 | 2001-07-30 | |
| Teamsters Joint Council #65 | $200.00 | 2001-07-30 | |
| Joyce Farms Recycling Inc | $200.00 | 2001-10-30 | |
| Deborah Shipley | $200.00 | 2001-07-30 | |
| Shattuck & Assoc. Consulting | $200.00 | 2001-07-30 | |
| Sheila Ryan | $200.00 | 2001-07-30 | |
| Hearing PAC | $200.00 | 2001-07-30 | |
| AWOI PAC | $200.00 | 2001-07-30 | |
| Pat Giganti | $200.00 | 2001-07-30 |
Expenditures (71 | $13,209.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Capitol Press Services Inc. | $1,234.00 | 2001-09-17 | printing expenses |
| Federal Express | $895.16 | 2001-10-30 | services |
| IL Department of Revenue | $740.00 | 2001-11-20 | Taxes |
| J. Patrick Hanley | $738.00 | 2001-12-19 | services |
| Capitol Press Services Inc. | $716.00 | 2001-12-19 | printing expenses |
| Eastern Lobby Shop | $629.01 | 2001-10-17 | Flags |
| Verizon Wireless | $541.99 | 2001-10-30 | phone service |
| Italian Village | $473.11 | 2001-09-18 | Food |
| Capitol Press Services Inc. | $454.00 | 2001-07-25 | printing expenses |
| AT & T | $451.40 | 2001-07-25 | phone |
| Ushman Communications | $375.68 | 2001-07-06 | phone service |
| Gabatoni's Restaurant | $368.29 | 2001-10-03 | food |
| Verizon Wireless | $300.55 | 2001-07-25 | phone service |
| Federal Express | $299.92 | 2001-12-19 | services |
| Verizon Wireless | $273.09 | 2001-08-11 | phone service |
| Kentucky Fried Chicken | $260.37 | 2001-08-08 | Food |
| Bryan Properties-Westside Mini Storage | $240.00 | 2001-10-30 | services |
| Italian Village | $217.07 | 2001-09-12 | Food |
| Federal Express | $208.10 | 2001-12-01 | services |
| Gioco | $193.89 | 2001-08-14 | food |
| Wall Street Deli | $192.15 | 2001-07-30 | food |
| Fifth Street Flower Shop | $191.96 | 2001-10-30 | floral services |
| Verizon Wireless | $190.85 | 2001-10-03 | phone service |
| 312 Chicago | $170.84 | 2001-09-17 | food |
| Postmaster (Chicago) | $170.00 | 2001-08-07 | postage |
| Verizon Wireless | $151.31 | 2001-09-17 | phone service |
| Fifth Street Flower Shop | $143.06 | 2001-08-16 | floral services |
| Gabatoni's Restaurant | $141.72 | 2001-08-14 | food |
| Cindy Huebner | $140.50 | 2001-12-27 | Expenses |
| AT & T | $130.57 | 2001-08-16 | phone |
| Capitol Press Services Inc. | $115.00 | 2001-12-01 | printing expenses |
| Cindy Huebner | $113.52 | 2001-12-19 | Expenses |
| Federal Express | $100.10 | 2001-09-26 | service |
| Cindy Huebner | $95.53 | 2001-12-19 | expenses |
| Fifth Street Flower Shop | $90.44 | 2001-12-14 | floral services |
| Federal Express | $82.94 | 2001-10-03 | services |
| Staples Credit Plan | $81.80 | 2001-07-25 | supplies |
| Staples Credit Plan | $80.89 | 2001-10-03 | supplies |
| Staples Credit Plan | $80.68 | 2001-08-11 | supplies |
| Verizon Wireless | $68.74 | 2001-12-01 | phone service |
| Federal Express | $55.64 | 2001-09-17 | services |
| Federal Express | $53.56 | 2001-08-16 | services |
| AT & T | $51.76 | 2001-10-30 | phone |
| Federal Express | $47.58 | 2001-07-25 | services |
| Verizon Wireless | $46.88 | 2001-12-19 | phone service |
| Verizon Wireless | $45.88 | 2001-08-23 | phone service |
| Federal Express | $44.20 | 2001-08-23 | services |
| Wall Street Deli | $40.44 | 2001-09-21 | food |
| Wall Street Deli | $38.53 | 2001-08-08 | food |
| Wall Street Deli | $38.50 | 2001-08-06 | food |