Semiannual

Filed Doc ID: 222493 | Committee: Citizens for Corinne Wood

Document Information

Filed Date2002-01-31
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages162

Receipts (631 | $2,534,719.80)

DonorAmountDateDescription
Orange Crush $5,000.00 2001-10-25
O'Hare Tele-Communications $5,000.00 2001-10-25
Frederick Sontag, $5,000.00 2001-11-08
Harrison Steans, $5,000.00 2001-11-10
Anthony Rossi, $5,000.00 2001-10-25
Ryan and Ryan $5,000.00 2001-10-25
Gary Grissom, $5,000.00 2001-10-25
J.W. Peters & Sons $5,000.00 2001-10-25
Irving Harris, $5,000.00 2001-12-03
Household International Inc. $5,000.00 2001-10-25
Citizens for Effective Government $5,000.00 2001-10-26
Parkway Bank and Trust $5,000.00 2001-10-25
William Aldinger, $5,000.00 2001-10-23
Edward Liddy, $5,000.00 2001-12-07
Degen and Rosato Construction Co. Inc. $5,000.00 2001-10-23
Donald E. Stephens Committeeman Fund $5,000.00 2001-10-25
Richard Ferris, $5,000.00 2001-11-13
Paul Schwendener and Co. $5,000.00 2001-07-05
Dennis Chookaszian, $5,000.00 2001-11-27
Christine Toretti, $5,000.00 2001-11-03
Storino Ramello & Durkin $5,000.00 2001-10-25
Robert Rivera, $5,000.00 2001-10-25
Thomas Hunter, III $5,000.00 2001-11-01
Thomas Grusecki, $5,000.00 2001-10-25
Friends of Saviano $5,000.00 2001-10-25
Motorola $5,000.00 2001-07-20
Krimson Valley Landscape Contractors $5,000.00 2001-10-25
The Wish List $5,000.00 2001-10-24
Timothy Hurd, $5,000.00 2001-12-19
DB Aviation $5,000.00 2001-11-19
Heidemarie Aubry, $5,000.00 2001-10-25
Silvestri for Cook County Commissioner $5,000.00 2001-10-25
Christopher Burke Engineering $5,000.00 2001-10-25
Mills Chevrolet Company $4,744.66 2001-11-13 Catering
Cyrus Freidheim, Jr. $4,000.00 2001-12-19
Abbott Laboratories $3,945.76 2001-11-05 Catering
Steven Nemerovski, $3,500.00 2001-12-04
Paul Wood, $3,398.23 2001-10-24 Air Transportation
Arc Ventures Inc. $3,000.00 2001-11-27
Sears Roebuck and Co. $3,000.00 2001-10-05
Material Service Corporation $3,000.00 2001-10-25
Abbott Laboratories $2,725.00 2001-09-10 Air Transportation
Alden of Waterford $2,575.30 2001-12-11 Catering
Paul Wood, $2,532.41 2001-12-29 Air Transportation
ILN-PAC $2,500.00 2001-09-20
David Herro, $2,500.00 2001-11-27
Northwest Display Corp $2,500.00 2001-10-25
URS Corporation $2,500.00 2001-07-05
Winston & Strawn $2,500.00 2001-07-05
Jennifer Steans, $2,500.00 2001-11-10

Expenditures (1190 | $3,140,853.81)

PayeeAmountDatePurpose
WMAQ $11,687.00 2001-10-25 Advertising
WMBD $11,479.00 2001-10-18 Advertising
WICS $11,466.50 2001-10-25 Advertising
Hockaday Donatelli//Campaign Solutions $11,425.00 2001-10-19 Website
WICS $11,339.00 2001-10-18 Advertising
WREX $11,130.50 2001-12-05 Advertising
Beverly Sports Apparel $11,000.00 2001-09-22 T-Shirts
Wilson Grand Communications $11,000.00 2001-10-22 Consulting
Wilson Grand Communications $11,000.00 2001-09-21 Consulting
WMBD $10,943.75 2001-10-25 Advertising
WCIA $10,927.00 2001-10-12 Advertising
WCIA $10,927.00 2001-10-18 Advertising
WCIA $10,926.75 2001-10-25 Advertising
WAND $10,797.25 2001-12-05 Advertising
Wilson Grand Communications $10,559.00 2001-08-06 Consulting
WMBD $10,451.00 2001-10-12 Advertising
WQAD $10,115.00 2001-10-12 Advertising
WIFR $10,090.00 2001-10-18 Advertising
WEEK $10,072.50 2001-10-25 Advertising
Wilson Grand Communications $10,000.00 2001-12-06 Consulting
Wilson Grand Communications $10,000.00 2001-09-22 Consulting
WQAD $9,839.00 2001-10-18 Advertising
Kennedy-Wilson Properties $9,728.61 2001-11-12 Rent
WQAD $9,605.00 2001-10-25 Advertising
WPSD $9,435.00 2001-12-05 Advertising
WIFR $9,298.25 2001-12-05 Advertising
WIFR $9,040.00 2001-10-12 Advertising
WGEM $8,833.25 2001-12-05 Advertising
WQAD $8,508.25 2001-12-05 Advertising
Kennedy-Wilson Properties $8,105.32 2001-12-06 Rent
Swissotel $8,054.97 2001-10-19 Banquet
WICS $7,505.50 2001-12-05 Advertising
Ungaretti & Harris $7,451.25 2001-11-02 Lawyer Fees
WREX $7,098.00 2001-10-18 Advertising
WREX $7,097.50 2001-10-25 Advertising
WREX $6,898.00 2001-10-12 Advertising
KMQA $6,881.00 2001-10-18 Advertising
KMQA $6,813.00 2001-10-12 Advertising
WIFR $6,749.00 2001-10-25 Advertising
WTV $6,703.00 2001-10-12 Advertising
Flowers by Dave $6,657.50 2001-09-22 Rental
Kennedy-Wilson Properties $6,597.54 2001-10-15 Rent
KMQA $6,545.00 2001-10-25 Advertising
KLJB $6,459.00 2001-12-05 Advertising
Conroy Productions $6,250.00 2001-12-06 Event
WHOI $5,936.25 2001-12-05 Advertising
Pencil Me In Promotions $5,829.04 2001-08-21 Printing
First USA $5,813.74 2001-07-08 Visa-
WMBD $5,720.25 2001-12-05 Advertising
WSIL $5,550.50 2001-12-05 Advertising