Semiannual
Filed Doc ID: 226485 | Committee: Friends for Renee Kosel
Document Information
| Filed Date | 2002-03-04 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 14 |
| Amended | Yes |
Receipts (43 | $15,526.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eisen Fey & Associates | $1,202.00 | 2001-12-28 | Accounting Services |
| DENT-IL-PAC | $1,000.00 | 2001-11-15 | |
| Enrico's | $802.50 | 2001-12-04 | Catering |
| Illinois CPA's for Political Action | $600.00 | 2001-11-18 | |
| Filson/Gordon Associates | $500.00 | 2001-12-04 | |
| Alliance PAC | $500.00 | 2001-12-06 | |
| RPAC Realtors | $500.00 | 2001-12-06 | |
| Blackhawk Contracting Corp. | $500.00 | 2001-11-15 | |
| William Christakes, | $500.00 | 2001-11-15 | |
| MBLO Funding Inc. | $500.00 | 2001-11-15 | |
| American Chrome Inc. Chicago | $500.00 | 2001-11-18 | |
| William McEnery, | $500.00 | 2001-11-28 | |
| Illinois State Medical Society PAC | $500.00 | 2001-12-06 | |
| Barbara Wheeler | $500.00 | 2001-11-15 | |
| IL Hospital & HealthSyst. Assn. PAC | $500.00 | 2001-12-03 | |
| Gerald O'Grady, | $400.00 | 2001-11-28 | |
| Mitchell's Orland Park/Frankfort Flowers | $330.00 | 2001-12-04 | Centerpieces |
| Nicor Gas PAC | $300.00 | 2001-12-10 | |
| Enterprise Rent-A-Car Company PAC | $300.00 | 2001-12-03 | |
| Local 150 - I.U.O.E. | $300.00 | 2001-11-19 | |
| Knowles Construction Inc. | $300.00 | 2001-11-15 | |
| Credit Union Political Action Council | $300.00 | 2001-11-15 | |
| Motorola | $300.00 | 2001-11-15 | |
| Southwest Physical Therapy & Rehabilitation Ltd. | $300.00 | 2001-11-15 | |
| Gary Rockis, | $300.00 | 2001-11-28 | |
| Edison International | $300.00 | 2001-12-13 | |
| NLSB Bank | $250.00 | 2001-12-11 | |
| Illinois Physical Therapy PAC | $250.00 | 2001-07-24 | |
| Orland Park Area Chamber of Commerce | $250.00 | 2001-07-12 | Banner Refund |
| TROOPAC Lodge #41 | $250.00 | 2001-12-06 | |
| Alton Gaming Company | $250.00 | 2001-11-15 | |
| Henry Bros. Co. | $250.00 | 2001-11-19 | |
| Stepan Company | $225.00 | 2001-12-03 | |
| Gregory and Maureen Broderick, | $200.00 | 2001-12-06 | |
| Riviera Sports Center Inc. | $200.00 | 2001-12-10 | |
| Dale Johnson, | $160.00 | 2001-11-15 | |
| NLSB Bank | $133.39 | 2001-07-15 | Interest earned money market |
| NLSB Bank | $133.17 | 2001-08-15 | |
| NLSB Bank | $121.94 | 2001-09-15 | |
| NLSB Bank | $86.99 | 2001-11-15 | |
| NLSB Bank | $79.39 | 2001-10-15 | |
| NLSB Bank | $77.11 | 2001-12-15 | |
| Credit Union Political Action Council | $75.00 | 2001-11-28 |
Expenditures (58 | $15,463.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| First USA Bank N.A. | $1,950.00 | 2001-07-31 | OFFICE SUPPLIES |
| Effingham Travel Agency | $1,688.60 | 2001-07-26 | Tickets |
| Roberta Burmeister, | $1,595.75 | 2001-08-27 | Services Rendered |
| NLSB | $1,200.30 | 2001-10-12 | 3rd Q Withholding Taxes |
| Fifth Third Bank | $1,200.00 | 2001-08-13 | Rent |
| Enrico's | $622.75 | 2001-12-10 | Food |
| Christopher Kosel, | $448.10 | 2001-08-27 | Computer Technical Support |
| U.S. Postal Service | $425.00 | 2001-11-19 | Postage |
| Campus Trend | $410.02 | 2001-07-20 | Advertising |
| Illinois Republican Party | $390.00 | 2001-11-05 | Local Event |
| New Lenox Village Printery | $363.00 | 2001-11-16 | Invites and envelopes |
| Joliet Park District | $329.00 | 2001-12-04 | fundraiser expense |
| House Republican Campaign Comm. | $300.00 | 2001-07-19 | Donation |
| Sam's Club | $252.16 | 2001-08-31 | Parade Supplies |
| Mokena Baseball/Softball Aossociation | $250.00 | 2001-12-17 | Advertising |
| Friends of the New Lenox Library | $250.00 | 2001-12-10 | Contribution |
| Lincoln-Way Athletic Boosters | $250.00 | 2001-07-05 | Sports Program Ad Book |
| The Trinity Foundation | $200.00 | 2001-08-31 | Local Event |
| Will County Republican Central Comm. | $200.00 | 2001-07-30 | Local Event |
| Joliet Park District | $200.00 | 2001-11-01 | fundraiser expense |
| Niswonger Enterprises | $200.00 | 2001-07-11 | Computer Equipment |
| Orland Park Area Chamber of Commerce | $200.00 | 2001-07-31 | Expo Fee |
| Citizens for Hartke | $175.50 | 2001-08-10 | Business Cards |
| SouthStar Services | $175.00 | 2001-07-05 | Advertising |
| ComEd | $159.20 | 2001-07-12 | Reimbursement |
| Niswonger Enterprises | $150.00 | 2001-07-06 | Computer Equipment |
| Orland Park Area Chamber of Commerce | $150.00 | 2001-11-26 | Membership Dues |
| Campus Trend | $140.11 | 2001-07-02 | Advertising |
| Matteson Area Chamber of Commerce | $135.00 | 2001-10-26 | Dues |
| Illinois Republican Party | $130.00 | 2001-08-17 | Local Event |
| Homer Township Chamber of Commerce | $120.00 | 2001-08-27 | Business Expo |
| New Lenox Lions Club | $100.00 | 2001-07-26 | Donation |
| New Lenox Lions Club | $100.00 | 2001-07-12 | Event Sponsorship |
| Homer Township Chamber of Commerce | $90.00 | 2001-08-27 | Membership Dues |
| New Lenox Lions Club | $80.00 | 2001-09-17 | 2001-02 Dues |
| Sangamo Club | $79.50 | 2001-07-06 | Dues |
| Sangamo Club | $79.50 | 2001-10-12 | Dues |
| Ameritech | $68.24 | 2001-12-20 | Phone service |
| Ameritech | $67.67 | 2001-08-21 | Phone service |
| AT&T | $63.97 | 2001-07-06 | Long Distance calling |
| Ameritech | $62.06 | 2001-07-24 | Phone service |
| Ameritech | $58.80 | 2001-09-25 | Phone service |
| New Lenox Lions Club | $30.00 | 2001-11-16 | Local Event |
| Verizon | $29.71 | 2001-09-06 | Cellular phone service |
| Verizon | $28.56 | 2001-08-14 | Cellular phone service |
| Verizon | $28.24 | 2001-12-10 | Cellular phone service |
| Verizon | $28.20 | 2001-10-15 | Cellular phone service |
| Verizon | $28.20 | 2001-11-06 | Cellular phone service |
| Verizon | $28.08 | 2001-07-12 | Cellular phone service |
| Matteson Area Chamber of Commerce | $25.00 | 2001-08-23 | Luncheon Ticket |