Semiannual
Filed Doc ID: 223359 | Committee: Friends for Joyce Eaker Porter
Document Information
| Filed Date | 2002-02-20 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 11 |
| Amended | Yes |
Receipts (34 | $19,825.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JOHN PORTER | $4,000.00 | 2001-03-31 | |
| MIKE SLATTERY | $1,500.00 | 2001-03-31 | |
| SCOTT ROBBINS | $1,092.00 | 2001-04-03 | ADVERTISING FOR CAMPAIGN |
| NEAR NORTH INSURANCE BROKERAGE | $1,000.00 | 2001-04-07 | |
| ROBERT FOY | $1,000.00 | 2001-03-03 | |
| SENTRY PROTECTION | $1,000.00 | 2001-04-07 | |
| BELLWOOD UNITY PARTY | $783.06 | 2001-03-02 | |
| NEAR NORTH TITLE CORP. | $750.00 | 2001-04-07 | |
| IDA COBBS | $500.00 | 2001-03-03 | |
| DONALD STORINO | $500.00 | 2001-02-24 | |
| RONAN & POTTS LLC | $500.00 | 2001-04-10 | |
| JOHN POTTS | $500.00 | 2001-03-03 | |
| FIORE QUALITY FURNITURE | $500.00 | 2001-04-10 | |
| INDEPENDENT PAVING | $500.00 | 2001-02-24 | |
| ANGLE MEZA | $500.00 | 2001-03-03 | |
| AASCME COUNCIL #31 | $500.00 | 2001-04-10 | |
| SEYFARTH SHAW | $500.00 | 2001-03-01 | |
| STORINO RAMELLO & DURKIN | $500.00 | 2001-03-31 | |
| GRAY AND ASSOCIATES | $300.00 | 2001-03-01 | |
| LA MAR RICHARDSON | $250.00 | 2001-02-24 | |
| FOUNTAIN PLUMBING | $250.00 | 2001-02-24 | |
| PAT AMOS | $250.00 | 2001-02-24 | |
| GRANE TRUCKING | $250.00 | 2001-03-28 | |
| WILLIAM F. GURRIE | $250.00 | 2001-03-10 | |
| SCOTT ROBINS | $250.00 | 2001-02-24 | |
| MICHAEL ALESIA | $250.00 | 2001-03-01 | |
| BERGHAUS ORGAN CO. | $250.00 | 2001-03-22 | |
| BELLWOOD ELECTRIC MOTORS | $200.00 | 2001-04-10 | |
| MICHAEL ROGERS | $200.00 | 2001-03-01 | |
| JOHN CRAVER | $200.00 | 2001-04-07 | |
| UNION PACIFIC RAILROAD | $200.00 | 2001-03-28 | |
| CHARLES GREENBERG | $200.00 | 2001-03-10 | |
| ERNST TREE CARE | $200.00 | 2001-03-29 | |
| ANNE SHANNON | $200.00 | 2001-02-24 |
Expenditures (21 | $25,651.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| EXPRESS MAILING SERVICE | $6,732.00 | 2001-03-08 | CAMPAIGN LITERATURE |
| ART CHIAPPETA | $4,600.00 | 2001-03-26 | CAMPAIGN LITERATURE |
| TARGET RESEARCH | $3,455.04 | 2001-05-07 | PHONE RESEARCH BANK |
| ROSSI REAL ESTATE | $3,000.00 | 2001-01-13 | CAMPAIGN OFFICE RENT |
| SIGN WORKS | $1,155.00 | 2001-03-04 | CAMPAIGN SIGNS |
| BIGAD | $1,062.50 | 2001-03-29 | LITERATURE DESIGN |
| ROSSI REAL ESTATE | $1,000.00 | 2001-01-23 | ELECTION DATA |
| HOLIDAY INN | $884.09 | 2001-02-26 | CAMPAIGN FUNDRAISER |
| ART CHIAPPETA | $600.00 | 2001-05-14 | CAMPAIGN PRINTING |
| K & M PRINTING | $506.36 | 2001-05-07 | MISCELLANEOUS PRINTING |
| AMERITECH | $453.51 | 2001-01-31 | PHONE SERVICE |
| K & M PRINTING | $416.50 | 2001-03-26 | PRINTED MATERIAL |
| K & M PRINTING | $380.00 | 2001-03-16 | CAMPAIGN LITERATURE |
| MICHAEL STURINO | $276.51 | 2001-05-07 | MISCELLANEOUS PRINTING EXPENSE |
| VICE VERSA | $266.44 | 2001-02-27 | PROMOTION BUTTONS |
| MICHAEL STURINO | $200.08 | 2001-01-02 | MATERIALS FOR CAMPAIGN |
| MICHAEL STURINO | $157.98 | 2001-03-16 | CAMPAIGN MATERIALS |
| VERIZON WIRELESS | $155.69 | 2001-03-13 | CELL PHONE |
| AMERITECH | $150.00 | 2001-05-07 | PHONE SERVICE |
| AMERITECH | $137.63 | 2001-03-15 | PHONESERVICE |
| VERIZON WIRELESS | $62.37 | 2001-02-09 | CELL PHONE |