Semiannual

Filed Doc ID: 230500 | Committee: Citizens for Claar

Document Information

Filed Date2002-05-30
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages22
AmendedYes

Receipts (24 | $20,128.12)

DonorAmountDateDescription

Expenditures (166 | $252,003.21)

PayeeAmountDatePurpose
Red Lobster $39.65 2001-08-01 Political entertainment
Karen's Floral Expressions $38.20 2001-09-20 Special occasion flowers
Ameritech $37.36 2001-12-12 Campaign phone
Target $37.25 2001-09-26 office supplies
Bolingbrook Park Pub $36.75 2001-07-01 Political entertainment
Jewel-Osco $36.71 2001-09-22 Political entertainment
National League of Cities $35.00 2001-12-18 Tips 12/4-12/8
Ameritech $30.61 2001-10-21 Campaign phone
Ameritech $29.78 2001-07-23 Campaign phone
Ameritech $29.32 2001-10-03 Campaign phone
Ameritech $29.24 2001-11-04 Campaign phone
Ameritech $29.24 2001-12-03 Campaign phone
Ameritech $29.06 2001-08-30 Campaign phone
Ameritech $28.72 2001-11-25 Campaign phone
Speedway $20.00 2001-09-23 Automobile gas
Jewel-Osco $3.43 2001-09-22 Political entertainment