Semiannual
Filed Doc ID: 222493 | Committee: Citizens for Corinne Wood
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 162 |
Receipts (631 | $2,534,719.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jennifer Steans, | $2,500.00 | 2001-11-10 | |
| Associated Beer Distributors of Illinois/PAC | $2,500.00 | 2001-09-20 | |
| John Fox, | $2,500.00 | 2001-10-31 | |
| Northwest Display Corp | $2,500.00 | 2001-10-25 | |
| Belsan Enterprises | $2,500.00 | 2001-12-04 | |
| ILN-PAC | $2,500.00 | 2001-09-20 | |
| American Sightseeing Chicago | $2,150.00 | 2001-10-30 | Bus Transportation |
| Paul Wood, | $2,130.00 | 2001-12-01 | Rent |
| Paul Wood, | $2,130.00 | 2001-11-01 | Rent |
| Paul Wood, | $2,130.00 | 2001-10-01 | Rent |
| Paul Wood, | $2,130.00 | 2001-09-01 | Rent |
| Gary Brinson, | $2,000.00 | 2001-11-10 | |
| William Fitzsimmons, | $2,000.00 | 2001-11-16 | |
| Asif Yussef, | $2,000.00 | 2001-11-13 | Space Rental |
| Asif Yussef, | $2,000.00 | 2001-12-13 | Space Rental |
| West Monroe Street Good Government Committee | $2,000.00 | 2001-12-04 | |
| Comprehensive Ensurerers Market | $2,000.00 | 2001-11-13 | |
| Asif Yussef, | $2,000.00 | 2001-10-13 | Space Rental |
| Larry Taylor, | $2,000.00 | 2001-11-06 | |
| DYN-PAC | $2,000.00 | 2001-12-03 | |
| Riteway Contracting Services Inc. | $2,000.00 | 2001-11-27 | |
| US Bank Corp | $2,000.00 | 2001-11-27 | |
| John Amboian, | $2,000.00 | 2001-11-27 | |
| James Reid, | $2,000.00 | 2001-11-27 | |
| Stuart Scott, | $2,000.00 | 2001-11-23 | |
| Samuel Coe, | $2,000.00 | 2001-11-26 | |
| J. Douglas Gray, | $2,000.00 | 2001-11-27 | |
| Robert Lansing, | $2,000.00 | 2001-09-22 | |
| Altheimer and Gray | $2,000.00 | 2001-10-19 | |
| Richard Pigott, | $2,000.00 | 2001-11-08 | |
| Larry Newsom, | $2,000.00 | 2001-12-03 | |
| George Ranney, | $2,000.00 | 2001-09-20 | |
| Altheimer and Gray | $2,000.00 | 2001-12-03 | |
| Mark Patterson, | $2,000.00 | 2001-10-25 | |
| Raymond McCaskey, | $2,000.00 | 2001-12-03 | |
| Raymond McCaskey, | $2,000.00 | 2001-12-03 | |
| Pasquesi Home and Garden | $2,000.00 | 2001-11-06 | |
| John Stevenson, | $2,000.00 | 2001-11-27 | |
| Douglas Allen, | $2,000.00 | 2001-11-06 | |
| CNA Citizens For Good State And Local Government | $2,000.00 | 2001-12-05 | |
| Event Venue Services | $2,000.00 | 2001-10-25 | |
| Deborah Lahey, | $2,000.00 | 2001-11-13 | |
| Roger Plummer, | $2,000.00 | 2001-11-06 | |
| Andrew McKenna, | $2,000.00 | 2001-12-28 | |
| Martin Koldyke, | $2,000.00 | 2001-11-09 | |
| James Frank, | $2,000.00 | 2001-11-27 | |
| United States Treasury | $1,858.99 | 2001-10-01 | |
| Target Stores | $1,500.00 | 2001-07-16 | |
| Candace L. Straight, | $1,500.00 | 2001-11-08 | |
| Kirkland & Ellis PAC | $1,334.00 | 2001-11-15 |
Expenditures (1190 | $3,140,853.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WGEM | $5,505.00 | 2001-10-12 | Advertising |
| WCIA | $5,473.25 | 2001-12-05 | Advertising |
| Manpower Inc. | $5,439.92 | 2001-12-28 | Administrative Services |
| WTV | $5,292.00 | 2001-10-18 | Advertising |
| United States Postal Service | $5,100.00 | 2001-10-09 | Postage |
| WAND | $5,007.00 | 2001-10-18 | Advertising |
| WAND | $5,006.50 | 2001-10-25 | Advertising |
| Elect Inc. | $5,000.00 | 2001-12-07 | Data Processing |
| Illinois Republican Party | $5,000.00 | 2001-10-26 | Donation |
| Wilson Grand Communications | $5,000.00 | 2001-11-21 | Consulting |
| Kemper Lakes | $5,000.00 | 2001-12-15 | Golf outing |
| Wilson Grand Communications | $5,000.00 | 2001-09-22 | Consulting |
| Wilson Grand Communications | $5,000.00 | 2001-09-22 | Consulting |
| WTV | $4,942.75 | 2001-10-25 | Advertising |
| WAND | $4,846.00 | 2001-10-12 | Advertising |
| WGEM | $4,802.50 | 2001-10-25 | Advertising |
| Town & Country Shopping Center | $4,800.00 | 2001-12-06 | Rent |
| CLTV | $4,675.00 | 2001-10-18 | Advertising |
| CLTV | $4,675.00 | 2001-10-25 | Advertising |
| Dell | $4,520.84 | 2001-11-02 | Equipment |
| WHBF | $4,518.00 | 2001-10-18 | Advertising |
| WHBF | $4,347.75 | 2001-10-25 | Advertising |
| WHBF | $4,263.00 | 2001-10-12 | Advertising |
| WFLD | $4,250.00 | 2001-10-25 | Advertising |
| WHBF | $4,228.00 | 2001-12-05 | Advertising |
| WGEM | $3,965.00 | 2001-10-18 | Advertising |
| WCPX | $3,952.50 | 2001-12-05 | Advertising |
| KMQA | $3,786.25 | 2001-12-05 | Advertising |
| Beverly Sports Apparel | $3,675.00 | 2001-08-21 | T-Shirts |
| WTV | $3,581.00 | 2001-12-05 | Advertising |
| Wilson Grand Communications | $3,443.00 | 2001-11-21 | Consulting |
| United States Postal Service | $3,400.00 | 2001-12-06 | Postage |
| Graphic Image | $3,380.50 | 2001-11-09 | Printing |
| WQRF | $3,315.00 | 2001-10-25 | Advertising |
| Wilson Grand Communications | $3,304.30 | 2001-12-11 | Consulting |
| WHOI | $3,286.00 | 2001-10-12 | Advertising |
| North America Charter Lines | $3,250.00 | 2001-09-09 | Bus Service |
| Wilson Electronics | $3,097.00 | 2001-09-23 | Phone Installation |
| Tina Hill, | $3,075.91 | 2001-12-31 | Coordinator |
| Colleen Noyes, | $2,973.44 | 2001-09-22 | Event-Reimbursement |
| WHOI | $2,911.25 | 2001-10-25 | Advertising |
| Tina Hill, | $2,886.09 | 2001-11-30 | Coordinator |
| United Bags Inc. | $2,885.73 | 2001-10-13 | Printing |
| WHOI | $2,882.00 | 2001-10-18 | Advertising |
| Global Legal Copy LLC | $2,837.06 | 2001-11-16 | Printing |
| Manpower Inc. | $2,786.32 | 2001-07-08 | Administrative Services |
| Glenn Hodas, | $2,749.40 | 2001-12-31 | Net Payroll |
| Glenn Hodas, | $2,749.40 | 2001-12-14 | Net Payroll |
| Glenn Hodas, | $2,749.40 | 2001-11-30 | Net Payroll |
| Glenn Hodas, | $2,749.40 | 2001-11-15 | Net Payroll |