Semiannual

Filed Doc ID: 233670 | Committee: Friends of Karen May

Document Information

Filed Date2002-07-30
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages9

Receipts (23 | $8,999.00)

DonorAmountDateDescription
Albert MacLeod $500.00 2002-03-04
LCFT-COPE Local 504 IFT-AFT/AFL-CIO $500.00 2002-02-27
Associated Beer Distributors of Illinois $500.00 2002-03-04
United Distillers & Vinters of North America $500.00 2002-03-26
UAW Illinois $500.00 2002-03-04
Northeastern Ill. Fed of Labor AFL-CIO $500.00 2002-03-11
Richard Cortesi $500.00 2002-03-04
Assc. Fire Fighters of IL PAC Fund $500.00 2002-03-11
Howard Edison $500.00 2002-02-27
David Hoffman $500.00 2002-03-07
IBEW Local 150 $500.00 2002-03-04
Stephen Kant $499.00 2002-03-04
Frigo & Company $450.00 2002-02-27
Walgreens $300.00 2002-04-26
Donald Dann $300.00 2002-03-04
Architectural & Ornamental Iron Workers Local 63 $300.00 2002-04-22
Bridge Structural & Reinforcing Ironworkers Union Fund # 1 $250.00 2002-03-04
Anthony Licata $250.00 2002-03-21
Peoples Energy $250.00 2002-03-04
Illinois League of Financial Institutions $250.00 2002-03-11
Sheldon Burman $250.00 2002-03-11
Policemen's Benevolent & Protective Assn. $200.00 2002-04-26
Philip Corboy $200.00 2002-03-04

Expenditures (41 | $11,808.56)

PayeeAmountDatePurpose
Sheryl Lamoureux $1,125.90 2002-06-25 fund raising costs
Karbon Kopy $1,075.50 2002-02-25 printing
Postmaster-Highland Park $1,020.00 2002-03-04 postage
Citizens for Lisa Madigan $1,000.00 2002-01-12 contribution
MRP Lawrence $914.97 2002-06-17 promotional items
Postmaster-Highland Park $884.00 2002-03-19 postage
Deerbrook Limited Partmers $720.00 2002-03-31 office rent
MRP Lawrence $663.51 2002-06-25 promotional items
Cost/Copy Consultants $595.00 2002-06-02 equipment - maintenance
Pierre G. Rothstein & Company $421.00 2002-03-26 insurance
Pierre G. Rothstein & Co. $300.00 2002-01-02 insurance
Ameritech Business Communication Ser $262.57 2002-04-20 telephone
Jewish United Fund Governmental Agencies Doinner $250.00 2002-05-20 dinner meeting
Karbon Kopy $218.75 2002-01-23 printing
Postmaster-Highland Park $204.00 2002-02-08 postage
Ameritech Business Communication Ser $201.92 2002-05-14 telephone
Conference of Women Legislators $200.00 2002-01-02 dues
Postmaster-Highland Park $170.00 2002-02-08 postage
Ameritech Business Communication Ser $169.14 2002-01-23 telephone
Ameritech Business Communication Ser $165.24 2002-06-10 telephone
Ameritech Business Communication Ser $127.13 2002-02-26 telephone
Postmaster-Highland Park $102.00 2002-02-22 postage
U. S. Storage $93.00 2002-01-25 storage
U. S. Storage $93.00 2002-02-25 storage
U. S. Storage $93.00 2002-03-28 storage
U. S. Storage $93.00 2002-04-25 storage
U. S. Storage $93.00 2002-05-26 storage
RCN $89.97 2002-03-28 computer - access
RCN $83.20 2002-01-04 computer - access
Postmaster-Highland Park $55.00 2002-01-12 postal box rental
Conference of Women Legislators $50.00 2002-05-09 dues
Postmaster-Highland Park $34.00 2002-02-17 postage
Postmaster-Highland Park $34.00 2002-01-10 postage
RCN $29.99 2002-05-14 computer - access
RCN $29.99 2002-06-18 computer - access
RCN $29.99 2002-04-19 computer - access
Ameritech Business Communication Ser $23.97 2002-03-26 telephone
Ameritech Business Communication Ser $23.51 2002-04-20 telephone
Ameritech Business Communication Ser $23.17 2002-03-04 telephone
Ameritech Business Communication Ser $23.08 2002-06-20 telephone
Ameritech Business Communication Ser $23.06 2002-01-23 telephone