Semiannual
Filed Doc ID: 232336 | Committee: Citizens for Bugielski
Document Information
| Filed Date | 2002-07-23 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 25 |
Receipts (133 | $62,955.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Founders Bank | $400.00 | 2002-03-01 | |
| ExcelonPAC | $400.00 | 2002-03-27 | |
| Robert & Anne Marks | $400.00 | 2002-03-27 | |
| Fletcher Topol & O'Brien P.C. | $300.00 | 2002-03-01 | |
| Wells Fargo Financial | $300.00 | 2002-01-09 | |
| RPAC/Realtors | $300.00 | 2002-03-16 | |
| ILTAPAC | $300.00 | 2002-04-12 | |
| John P. Finnegan | $300.00 | 2002-03-27 | |
| Harrah's Operating Company Inc. | $300.00 | 2002-04-30 | |
| BDI/PAC | $300.00 | 2002-03-27 | |
| Cash America | $300.00 | 2002-04-12 | |
| Attorneys' Title Guaranty Fund Inc. | $300.00 | 2002-03-16 | |
| Citizens for Santiago | $300.00 | 2002-02-26 | |
| Ernest R. Wish | $300.00 | 2002-03-16 | |
| Ameren Cips PAC | $300.00 | 2002-03-16 | |
| Chicago Federation of Labor Political Fund | $300.00 | 2002-03-11 | |
| Illinois School Psychologists PAC | $300.00 | 2002-02-26 | |
| Mudslingers PAC Acct. | $250.00 | 2002-03-27 | |
| Peoples Energy PAC | $250.00 | 2002-02-22 | |
| Pfizer | $250.00 | 2002-03-27 | |
| Citizens for Lou Lang | $250.00 | 2002-03-05 | |
| Target Corporation | $250.00 | 2002-03-13 | |
| Distilled Spirits Council US | $250.00 | 2002-04-12 | |
| Emergency Medicine PAC of IL. | $250.00 | 2002-03-13 | |
| Bridge Structural & Reinforcing IPAL Fund | $250.00 | 2002-02-19 | |
| Green Industry Political Action | $250.00 | 2002-02-22 | |
| Robert F. Martwick | $250.00 | 2002-03-16 | |
| CAR of Illinois | $250.00 | 2002-03-11 | |
| Illinois Food Distribution PAC | $250.00 | 2002-03-16 | |
| Sears Roebuck and Co. | $250.00 | 2002-02-19 | |
| Illinois Insurance Political Committee | $250.00 | 2002-04-30 | |
| Roger C. Marquardt & Co. | $250.00 | 2002-02-22 | |
| Anheuser Busch Cos Inc. | $250.00 | 2002-01-09 | |
| Illinois Merchants PAC | $250.00 | 2002-03-13 | |
| Albertsons | $250.00 | 2002-04-12 | |
| Check into Cash of Illinois LLC | $250.00 | 2002-04-30 | |
| Central Illinois Light Company | $250.00 | 2002-03-05 | |
| McDonalds IL. Owners & Operators PAC | $250.00 | 2002-06-06 | |
| Advance America | $245.00 | 2002-04-12 | |
| A T & T Wireless | $200.00 | 2002-03-16 | |
| Ann R. Sheeler | $200.00 | 2002-03-05 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $200.00 | 2002-02-26 | |
| Sprinkler FittersLocal 281 | $200.00 | 2002-02-22 | |
| Sprint | $200.00 | 2002-03-13 | |
| Tony's Finer Foods | $200.00 | 2002-03-16 | |
| Ronald Roginski | $200.00 | 2002-02-26 | |
| Union Pacific Railroad | $200.00 | 2002-04-12 | |
| Universal Casualty Company | $200.00 | 2002-02-26 | |
| Weber High School Alumni Association | $200.00 | 2002-03-11 | |
| Winston & Strawn | $200.00 | 2002-03-13 |
Expenditures (101 | $108,172.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Safeco Insurance Company | $365.00 | 2002-06-25 | partial auto insurance payment |
| Hiawatha Park Youth Program | $350.00 | 2002-04-05 | 2 team sponsor |
| St. Stanislaws B & M Carnival | $300.00 | 2002-06-27 | Carnival sponsor |
| U.S. Postmaster | $279.60 | 2002-03-15 | postage expense |
| Notre Dame High School | $250.00 | 2002-03-15 | Ad expense |
| Northside Explosion | $250.00 | 2002-04-30 | Team sponsor |
| Avon Breast Cancer-3 day walk | $250.00 | 2002-04-29 | sponsorship |
| Konica Business Technologies | $240.96 | 2002-04-05 | Copier rental |
| Postmaster | $238.00 | 2002-02-04 | postage expense |
| Vito Patano | $211.94 | 2002-03-04 | sign supplies |
| Postmaster | $204.00 | 2002-02-07 | postage expense |
| Forest Printing | $200.00 | 2002-03-15 | Election mailing |
| Mr. & Mrs. James Capasso | $200.00 | 2002-06-25 | wedding gift |
| Viet Now | $200.00 | 2002-06-16 | Flag day parade donation |
| Hiawatha Park Youth Program | $200.00 | 2002-05-03 | Sponsor - Movie in the Park |
| Jeanine Korba | $200.00 | 2002-03-25 | election day supplies |
| Lisa Banks | $200.00 | 2002-06-25 | graduation gift |
| Horwaths Restaurant | $196.04 | 2002-04-22 | meals |
| SVC Printing | $179.00 | 2002-03-15 | Letterhead & Envelopes |
| Quill | $147.30 | 2002-03-29 | office supplies |
| A T & T Wireless | $143.00 | 2002-06-27 | cellular phone expense |
| Forest Printing | $125.00 | 2002-03-27 | Palm card expense |
| A T & T Wireless | $123.00 | 2002-05-02 | cellular phone expense |
| Konica Business Technologies | $110.59 | 2002-05-13 | Copier rental expense |
| St. Stanislaws B & M Carnival | $100.00 | 2002-04-12 | Track-a-thon donation |
| Forest Printing | $100.00 | 2002-03-29 | Palm card expense |
| Anthony Kowalkowski | $100.00 | 2002-02-01 | band deposit fundraiser |
| Staff | $100.00 | 2002-01-18 | |
| Staff | $100.00 | 2002-01-18 | |
| A T & T Wireless | $91.00 | 2002-01-18 | cellular phone expense |
| Lerner Newspapers | $75.00 | 2002-04-29 | Ad expense |
| A T & T Wireless | $68.00 | 2002-04-01 | cellular phone expense |
| A T & T Wireless | $67.00 | 2002-05-30 | cellular phone expense |
| A T & T Wireless | $66.00 | 2002-03-01 | Cellular phone expense |
| A T & T Wireless | $66.00 | 2002-01-07 | cellular phone expense |
| Cybertrade | $59.95 | 2002-04-22 | website |
| Cybertrade | $59.95 | 2002-06-11 | website |
| Cybertrade | $59.95 | 2002-05-14 | website |
| Staff | $50.00 | 2002-01-18 | |
| Staff | $50.00 | 2002-01-18 | |
| Staff | $50.00 | 2002-01-18 | |
| Staff | $50.00 | 2002-01-18 | |
| Staff | $50.00 | 2002-01-18 | |
| Staff | $50.00 | 2002-01-18 | |
| Staff | $50.00 | 2002-01-18 | |
| Staff | $50.00 | 2002-01-18 | |
| Staff | $50.00 | 2002-01-18 | |
| Staff | $50.00 | 2002-01-18 | |
| Staff | $50.00 | 2002-01-18 | |
| Staff | $50.00 | 2002-01-18 |