Semiannual

Filed Doc ID: 227382 | Committee: Statesman of the Year State & Local PAC

Document Information

Filed Date2002-03-05
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages31
AmendedYes

Receipts (314 | $199,085.00)

DonorAmountDateDescription
AMALGAMATED BANK OF CHICAGO $750.00 2001-10-26
IMPERIAL CRANE SERVICES INC $750.00 2001-10-27
LINDAHL BROTHERS INC $750.00 2001-10-20
F & G CONST CO $750.00 2001-11-06
FELTES SAND & GRAVEL CO $750.00 2001-11-01
CENTRAL BLACKTOP CO INC $750.00 2001-10-16
MAXIM CRANE WORKS aka ANTHONY CRANE RENTAL LP $750.00 2001-10-29
LOCAL 399 POLITICAL EDUCATION FUND $750.00 2001-11-07
MEYER MATERIAL CO $750.00 2001-10-22
STEVENSON CRANE SERVICE INC $750.00 2001-11-05
CONTRACTING & MATERIAL CO $750.00 2001-11-01
RAYMOND H ORTELL $750.00 2001-11-05
UNITED PUMPING SERVICE $750.00 2001-10-15
POLITICAL EDUCATION FUND LOCAL 701 IBEW $750.00 2001-11-02
CONSTRUCTION INDUSTRY SERVICE CORP $750.00 2001-07-02
GEO W KENNEDY CONST CO INC $750.00 2001-10-15
CHICAGO & COOK COUNTY BLDG & CONST TRADES COU $750.00 2001-10-12
GLENBROOK EXC & CONCRETE INC $750.00 2001-10-15
HARRINGTON EXC & CONST CORP $750.00 2001-11-05
BAUM SIGMAN AUERBACH PIERSON NEUMAN & KATSAROS LTD $750.00 2001-10-29
KENNY CONST CO $750.00 2001-10-20
K KONSTRUCTION INC $750.00 2001-10-25
HARBOUR CONTRACTORS INC $750.00 2001-11-05
BAUM SIGMAN AUERBACH PIERSON NEUMAN & KATSAROS LTD $750.00 2001-10-22
ABN AMRO NORTH AMERICA $750.00 2001-10-29
NORTHERN TRUST BANK $750.00 2001-10-18
PATTEN TRACTOR & EQUIPMENT CO $750.00 2001-07-02
LABOR RELATIONS INC $750.00 2001-08-07
CIVIL CONSTRUCTORS INC $600.00 2001-11-02
NORTHERN TRUST BANK $600.00 2001-07-07
MICHAEL O'MALLEY $600.00 2001-08-14
CHICAGO KENWORTH INC $600.00 2001-07-24
LOCAL 134 - PAC INT'L BROTHERHOOD OF ELECTRICAL WORKERS $600.00 2001-07-02
MOHR OIL CO $600.00 2001-07-02
CHICAGO PORT COUNCIL MARITIME TRADES DEPT P.A.C. $600.00 2001-07-30
MISCHLER FINANICAL GROUP INC $600.00 2001-07-30
EVEREST EXC INC $600.00 2001-11-19
MC CANN POWER & EQUIPMENT CO $600.00 2001-07-02
MCALLISTER EQUIPMENT CO $600.00 2001-07-18
MATERIAL SERVICE CORP $600.00 2001-07-16
LOCAL 881 UFCW $600.00 2001-07-02
ERNEST W KUMEROW $600.00 2001-07-20
DAVID A COOPER $600.00 2001-07-09
LAW OFFICES OF BERANEK AND DEWILKINS $600.00 2001-08-04
IMPERIAL CRANE SERVICES INC $600.00 2001-08-02
COUNTY MUNICIPAL EMPLOYEES' UNION LOCAL 1001 $600.00 2001-07-23
COUNTRYSIDE INDS INC $600.00 2001-07-02
LA SALLE NATIONAL CORP EXPENSE DISBURSEMENT ACCT $600.00 2001-07-17
HARRINGTON EXC & CONST CORP $600.00 2001-08-08
SEXTON CONGRESS DEV CO $575.00 2001-10-16

Expenditures (26 | $214,717.94)

PayeeAmountDatePurpose