Semiannual
Filed Doc ID: 233396 | Committee: People for Natarus
Document Information
| Filed Date | 2002-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 53 |
Receipts (529 | $372,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Phyllis L. Apelbaum | $1,500.00 | 2002-05-24 | |
| Thomas J. Klutznick | $1,500.00 | 2002-05-22 | |
| Crate and Barrel | $1,500.00 | 2002-06-04 | |
| Knight Group | $1,500.00 | 2002-05-31 | |
| Daley & George Ltd. | $1,500.00 | 2002-05-16 | |
| Alex Dana | $1,500.00 | 2002-05-31 | |
| Cafe Luciano | $1,500.00 | 2002-06-14 | |
| 530 Lake Shore Drive LLC | $1,500.00 | 2002-05-10 | |
| Park Hyatt | $1,500.00 | 2002-03-14 | |
| Pearl Associates | $1,500.00 | 2002-05-13 | |
| DeStefano & Partners | $1,500.00 | 2002-06-03 | |
| Nicholas Gouletas | $1,500.00 | 2002-06-25 | |
| Robert A. Levin & Associates | $1,500.00 | 2002-06-04 | |
| Scadron Outdoor Advertising | $1,500.00 | 2002-05-28 | |
| Sterling Bay LLC | $1,500.00 | 2002-06-20 | |
| Donald J. Pliner | $1,500.00 | 2002-03-14 | |
| Centrum Properties Inc | $1,500.00 | 2002-05-09 | |
| 744 N. Clark St. LLC | $1,500.00 | 2002-05-22 | |
| DoubleTree Guest Suites | $1,500.00 | 2002-03-14 | |
| Centrum Properties Inc | $1,500.00 | 2002-05-24 | |
| TMB Industries | $1,500.00 | 2002-05-09 | |
| Bank Of America | $1,500.00 | 2002-03-01 | |
| Edelman Public Relations Worldwide | $1,500.00 | 2002-05-16 | |
| Edward Tunny Enterprises | $1,500.00 | 2002-05-24 | |
| Chicago Bulls/White Sox | $1,500.00 | 2002-05-23 | |
| Enterprise Development Company | $1,500.00 | 2002-06-21 | |
| Equity Group Investments Inc. | $1,500.00 | 2002-05-29 | |
| Chicago Mariott Downtown | $1,500.00 | 2002-06-10 | |
| Erie LaSalle Body Shop Inc. | $1,500.00 | 2002-05-28 | |
| Everest Partners LC | $1,500.00 | 2002-05-20 | |
| F & F Realty | $1,500.00 | 2002-05-16 | |
| Lowenberg and Associates | $1,500.00 | 2002-06-18 | |
| Richard Melman | $1,500.00 | 2002-05-22 | |
| Fifield Realty Corp. | $1,500.00 | 2002-05-23 | |
| Robert M. Fitzgerald | $1,500.00 | 2002-05-31 | |
| Clarion Realty Services | $1,500.00 | 2002-03-14 | |
| Clark & Barlow Hardware Company | $1,500.00 | 2002-06-20 | |
| JDL Development Corp. | $1,500.00 | 2002-06-17 | |
| Flying Food Fare Inc. | $1,500.00 | 2002-06-02 | |
| American Sightseeing - Chicago | $1,500.00 | 2002-06-24 | |
| Ronald H Galowich | $1,500.00 | 2002-06-04 | |
| JFJ Development Company | $1,500.00 | 2002-06-20 | |
| John Johnson | $1,500.00 | 2002-06-12 | |
| JMB Realty Corporation | $1,500.00 | 2002-05-29 | |
| General Parking Management | $1,500.00 | 2002-05-29 | |
| A. Epstein & Sons International Inc. | $1,500.00 | 2002-05-30 | |
| Gibson's Bar and Steakhouse | $1,500.00 | 2002-06-07 | |
| Magellan Development Group Ltd | $1,500.00 | 2002-06-03 | |
| Congress Plaza Hotel | $1,500.00 | 2002-05-21 | |
| Walsh Construction Co.of Ill. | $1,500.00 | 2002-05-15 |
Expenditures (92 | $270,975.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Deborah's Place | $500.00 | 2002-03-29 | Donation |
| Loyola Unversity Chicago | $500.00 | 2002-06-01 | Donation |
| The Looking Glass Theatre-Chicago Watertower | $500.00 | 2002-01-22 | Donation |
| Shrine of The Lady of Pompeii | $500.00 | 2002-03-29 | Donation |
| World Jewish Congress | $500.00 | 2002-02-04 | Donation |
| Kinko's | $469.71 | 2002-03-14 | Copying Services |
| LaSalle Flower Group | $415.68 | 2002-03-30 | Flowers for Funerals/Weddings |
| Lerner Communications Inc | $400.00 | 2002-06-14 | Advertising |
| North State AstorLake Shore Drive Association | $375.00 | 2002-05-17 | Donation |
| Chicago Postmaster | $360.00 | 2002-03-08 | postage |
| Hyatt Unversity Inn | $350.00 | 2002-06-03 | Donation |
| Streeterville Org. of Active Residents | $350.00 | 2002-05-29 | Donation |
| Chicago Postmaster | $340.00 | 2002-05-21 | postage |
| LaSalle Flower Group | $323.33 | 2002-04-03 | Flowers for Funerals/Weddings |
| The Haymarket Group | $318.00 | 2002-04-03 | Postage Reimbursement |
| Friends of Payton Associaiton-W. Payton HS | $300.00 | 2002-06-03 | Donation |
| Forest Agency Inc. | $275.00 | 2002-06-19 | Fundraiser-Insurance |
| Edge Communications | $275.00 | 2002-05-14 | Advertising |
| Edge Communications | $275.00 | 2002-04-25 | Advertising |
| Inside Publications | $275.00 | 2002-01-22 | Advertising |
| Ogden School | $250.00 | 2002-06-03 | Donation |
| Citizens For Troutman | $250.00 | 2002-06-25 | Donation |
| Chicago Police Dept. 18th District | $250.00 | 2002-05-08 | Donation |
| Metro Seniors In Action | $250.00 | 2002-06-07 | Donation |
| Friends of Vilma Colom | $250.00 | 2002-06-01 | Donation |
| Avon Breast Cancer | $250.00 | 2002-05-29 | Donation |
| Chicago Tribune | $212.00 | 2002-05-29 | Newspaper Subscription |
| Lerner Communications Inc | $200.00 | 2002-02-28 | Advertising |
| Kinko's | $184.84 | 2002-04-15 | Copying Services |
| Verizon Wireless | $177.55 | 2002-05-14 | Wireless Telephone Service |
| Maggianos | $170.00 | 2002-04-24 | Meal Service |
| Janet T. Gallegos | $170.00 | 2002-05-08 | Postage Reimbursement |
| Jewish Star | $153.00 | 2002-03-29 | Advertising |
| Jewish Star | $153.00 | 2002-06-01 | Advertising |
| Jewish Star | $153.00 | 2002-01-22 | Advertising |
| St. Joseph's Indian School | $150.00 | 2002-01-22 | Donation |
| St. Joseph's Indian School | $125.35 | 2002-02-10 | Donation |
| Verizon Wireless | $101.61 | 2002-01-22 | Wireless Telephone Service |
| Verizon Wireless | $64.17 | 2002-05-29 | Wireless Telephone Service |
| Verizon Wireless | $61.33 | 2002-02-04 | Wireless Telephone Service |
| Verizon Wireless | $42.82 | 2002-06-10 | Wireless Telephone Service |
| Verizon Wireless | $33.05 | 2002-03-29 | Wireless Telephone Service |