Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| Reifler and Sharps Ltd | $600.00 | 2002-05-30 | |
| Conversion Marketing & Management | $600.00 | 2002-01-02 | |
| Chicago State Building & Mgt.Partnership | $600.00 | 2002-06-20 | |
| Stonegate Development LLC | $600.00 | 2002-01-24 | |
| District Council of Construction and General Laborers | $600.00 | 2002-01-22 | |
| AMEC | $600.00 | 2002-06-19 | |
| JAAL LLC | $600.00 | 2002-06-12 | |
| Shaw Development Company | $600.00 | 2002-06-03 | |
| Talbott Hotel / Gold Coast Group | $600.00 | 2002-01-01 | |
| Regas Frezados and Harp | $500.00 | 2002-01-21 | |
| Hooters Management Company | $500.00 | 2002-06-03 | |
| Nicholas J. Pritzker | $500.00 | 2002-01-02 | |
| Larry J Hochberg | $500.00 | 2002-06-25 | |
| Ariel Capital Management Inc | $500.00 | 2002-06-10 | |
| Walgreens | $500.00 | 2002-06-07 | |
| Art Potash | $500.00 | 2002-01-29 | |
| Delaware Towers | $500.00 | 2002-05-21 | |
| Hartman Wholesale Company | $500.00 | 2002-05-13 | |
| Talbott Hotel / Gold Coast Group | $500.00 | 2002-05-21 | |
| Pepper Construction | $500.00 | 2002-05-31 | |
| Lester Crown | $500.00 | 2002-06-17 | |
| McGrath Lexus of Chicago | $500.00 | 2002-01-25 | |
| Ogden Partners North Inc. | $500.00 | 2002-06-07 | |
| Kevin O'Keeffe | $500.00 | 2002-06-25 | |
| Thrush Realty Inc | $500.00 | 2002-01-20 | |
| Howard Gordon | $500.00 | 2002-06-15 | |
| Robert E Lozins | $500.00 | 2002-01-24 | |
| Tiffany & Company | $500.00 | 2002-01-02 | |
| Michael La Porta | $500.00 | 2002-01-14 | |
| Shoreline Marina Company | $500.00 | 2002-05-30 | |
| McShane Construction Corp. | $500.00 | 2002-06-28 | |
| The Elms | $500.00 | 2002-05-21 | |
| Treasure Island Foods Inc. | $500.00 | 2002-05-23 | |
| Mayer Brown Rowe & Maw | $500.00 | 2002-05-20 | |
| Christopher K. Hehmeyer | $500.00 | 2002-02-05 | |
| Clear Channel Airports | $500.00 | 2002-06-21 | |
| Image Media Inc. | $500.00 | 2002-01-25 | |
| US Equities Realty LLC | $500.00 | 2002-05-20 | |
| MAC Management Company Inc | $500.00 | 2002-06-17 | |
| Lohan Associates Inc. | $500.00 | 2002-06-14 | |
| Lee Flaherty | $500.00 | 2002-05-31 | |
| Senior Lifestyle Management | $500.00 | 2002-06-03 | |
| Donald Levinson | $500.00 | 2002-03-14 | |
| Berghoff Restaurant Co. | $500.00 | 2002-05-29 | |
| Father & Son Pizzeria | $500.00 | 2002-06-07 | |
| US Equities Realty LLC | $500.00 | 2002-05-21 | |
| 840/U.S. Equities - Operating Account | $500.00 | 2002-05-21 | |
| Roger F. Ruttenberg | $500.00 | 2002-06-24 | |
| Kevin | $500.00 | 2002-06-27 | |
| Shoreline Marina Company | $500.00 | 2002-01-24 |
Expenditures (92 | $270,975.35)
| Payee | Amount | Date | Purpose |
|---|