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
Elvin Charity, $500.00 2001-11-07
George McCabe, $500.00 2001-11-07
Edward Wheller, $500.00 2001-11-07
Lora Seigle, $500.00 2001-11-07
Merck & Company $500.00 2001-11-12
Michael Goldberg, $500.00 2001-11-19
Kimberly Taylor, $500.00 2001-09-07
D.E. Surber, $500.00 2001-11-27
Gordon Lang, $500.00 2001-11-27
Frank Swan, $500.00 2001-11-27
Randy Berlin, $500.00 2001-11-27
Fred Turner, $500.00 2001-11-20
Allen Pickus, $500.00 2001-12-03
Thomas F. Strock, $500.00 2001-11-08
Susan W. Catherwood, $500.00 2001-11-08
GKN North America $500.00 2001-12-05
Ronald H. Zech, $500.00 2001-12-04
Susan R. Cullman, $500.00 2001-12-13
Nancy Martin, $500.00 2001-12-12
Meta Berger, $500.00 2001-12-19
Douglas Bassler, $500.00 2001-12-19
Richard Strubel, $500.00 2001-12-28
Arti Mintz, $500.00 2001-11-11
CSX Transportation Inc. $500.00 2001-11-01
Paul Ruxin, $500.00 2001-11-14
Richard Tomei, $500.00 2001-11-13
J. Mikesell Thomas, $500.00 2001-11-27
Jack Witlin, $500.00 2001-10-31
Citizens for Rauschenberger $403.00 2001-11-28 Faxed Invitations
Tom Bracke, $400.00 2001-11-12
Mike Gerdes, $400.00 2001-11-07
John Morgan, $400.00 2001-11-12
John Harris, $400.00 2001-11-07
Mills Chevrolet Company $400.00 2001-11-07
David Mills, $400.00 2001-11-13
Peter Alward, $400.00 2001-11-12
Darrell Reynolds, $400.00 2001-11-07
Stuart Thoms, $400.00 2001-11-07
Coca-Coca Bottling Company $400.00 2001-07-16
Sun City $400.00 2001-07-25
Chris Newkirk, $400.00 2001-07-16
Steven Young, $400.00 2001-11-27
Rita Mills-Sears, $400.00 2001-11-07
Joseph Brown, $398.44 2001-10-16 Food and Beverages
Douglas Baumgartner, $381.74 2001-12-11 Catering
Joe Calomino, $375.00 2001-08-18 Voided check - Prior Period
Ronald Van Epps, $350.00 2001-11-25
Ronald Sonenthal, $350.00 2001-11-27
Illinois Construction Industry PAC $350.00 2001-12-04
William Steinmetz, $350.00 2001-10-25

Expenditures (1190 | $3,140,853.81)

PayeeAmountDatePurpose
Pickens Kane $839.00 2001-10-26 Storage Service
Washington/Madison/Wells Parking $837.50 2001-11-07 Parking
Illinois Department of Central Management Services $837.24 2001-10-09 Insurance
Joseph Donahue, $811.59 2001-12-31 Net Payroll
Joseph Donahue, $811.59 2001-12-15 Net Payroll
Leyden Township GOP $809.19 2001-08-21 Donation
Scharfenberger CO $790.15 2001-12-15 Printing
Wilson Grand Communications $787.25 2001-08-21 Travel
MCI WorldCom $781.14 2001-09-23 Phones
Darcy Anderson, $780.65 2001-12-31 Net Payroll
Darcy Anderson, $780.65 2001-12-14 Net Payroll
Darcy Anderson, $780.65 2001-11-30 Net Payroll
WQRF $765.00 2001-12-05 Advertising
Chicago Park District $765.00 2001-09-09 Park Rental
Lee & Eddies $762.66 2001-09-22 Food
vcapital $750.00 2001-10-19 Computer Lines
Eyeblab $750.00 2001-10-13 Photographs
vcapital $750.00 2001-10-26 Computer Lines
vcapital $750.00 2001-12-05 Computer Lines
vcapital $750.00 2001-12-28 Computer Lines
Graphic Image $745.81 2001-11-28 Printing
Terry Farmer Photography Inc. $735.00 2001-12-15 Photos
Bank One $732.50 2001-12-03 Federal Payroll Taxes
Bank One $732.50 2001-12-14 Federal Payroll Taxes
Ford Printing $728.77 2001-10-13 Printing
Jewish News $722.50 2001-12-03 Advertisement
Ameritech $705.23 2001-08-21 Phone
Pete's Office Machines $700.41 2001-09-23 Office Equipment
Amy Brin, $700.00 2001-07-08 Administrative Services
Red Line Graphics $685.00 2001-07-08 Printing
United States Postal Service $680.00 2001-09-23 Postage
VMS $678.80 2001-12-27 Video Tapes
Illinois Department of Central Management Services $673.47 2001-10-09 Insurance
VMS $668.80 2001-12-27 Video Tapes
Illinois Department of Central Management Services $666.72 2001-10-09 Insurance
Primeco $655.27 2001-09-23 Phones
WRSP $654.50 2001-10-25 Advertising
Illinois Department of Central Management Services $650.25 2001-10-09 Insurance
Chancellor Hotel $633.72 2001-10-19 Banquet
Washington/Madison/Wells Parking $630.00 2001-11-28 Parking
Midway Moving Storage $628.90 2001-10-19 Office Move
Red Line Graphics $627.00 2001-09-09 Printing
Verizon Wireless $626.43 2001-11-07 Phone
Verizon Wireless $626.43 2001-10-13 Phones
vcapital $625.00 2001-09-25 Computers
Office Max $625.00 2001-10-19 Office Supplies
Joe Calomino, $614.49 2001-11-16 Grassroots
Grant Signs $604.00 2001-07-08 Signs
Kris Barnharte, $600.00 2001-11-05 Data Processing
Lance Trover, $600.00 2001-11-15 Coordinator