Semiannual
Filed Doc ID: 233673 | Committee: 9th Congressional Dist Camp Victory Fund -Non Federal
Document Information
| Filed Date | 2002-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 9 |
Receipts (22 | $44,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $10,000.00 | 2002-02-27 | |
| Fred Eychaner | $10,000.00 | 2002-03-13 | |
| Friends of Sandra Otaka | $5,000.00 | 2002-03-19 | |
| Citizens for Cutrone | $5,000.00 | 2002-03-18 | |
| Suffredin For Cook County | $5,000.00 | 2002-03-14 | |
| A-One Carpets Inc. | $3,500.00 | 2002-05-31 | host expenses |
| Ashland S. Inc. c/o Autal S. Cheema | $1,000.00 | 2002-04-14 | |
| MPG Petro c/o Shambra Sahib | $500.00 | 2002-04-14 | |
| Berghoff Restaurant | $500.00 | 2002-05-08 | |
| Jaidev S. Bhattal | $500.00 | 2002-04-14 | |
| Jeanne M. Brett | $500.00 | 2002-03-06 | |
| Ramesh Goyal | $500.00 | 2002-04-14 | |
| Denis & Martha Pierce | $500.00 | 2002-03-19 | |
| Harjap Singh Sangha | $500.00 | 2002-04-14 | |
| Balwinder Sandhu | $250.00 | 2002-04-14 | |
| Ed Buettner | $250.00 | 2002-04-14 | |
| Teamsters Local 726 c/o Dan Stefanski | $250.00 | 2002-02-21 | |
| Hanny Baba | $250.00 | 2002-03-08 | |
| Jewel Osco c/o Cheryl Nolan | $250.00 | 2002-03-19 | |
| Catherine & Howard Seigel | $200.00 | 2002-03-22 | |
| Roula Alakiotou | $200.00 | 2002-04-14 | |
| Thakar S. Basati | $200.00 | 2002-04-14 |
Expenditures (21 | $41,944.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lynn Marketing Group Inc. | $10,412.14 | 2002-03-12 | mailing |
| Service Webb | $6,325.00 | 2002-03-12 | equipment - purchase |
| Mayer Brown and Platt | $5,000.00 | 2002-05-15 | legal fees |
| Citizens for Cutrone | $5,000.00 | 2002-04-05 | reimbursement |
| Lynn Marketing Group Inc. | $3,005.25 | 2002-02-20 | mailing |
| Leona's | $2,718.75 | 2002-03-18 | election day - expenses |
| Jewel Foods | $2,718.75 | 2002-03-19 | election day - expenses |
| 48th Ward Democratic Organization | $1,200.00 | 2002-04-01 | reimbursement |
| Pinzke Design | $1,025.00 | 2002-03-12 | mailing |
| Mid-City Printing | $954.00 | 2002-02-25 | mailing |
| Wayne Frazier | $900.00 | 2002-03-19 | election day - expenses |
| Mid-City Printing | $718.00 | 2002-05-25 | printing |
| JNR Press Inc. | $572.00 | 2002-03-24 | printing |
| Datyn Narjetubg | $525.00 | 2002-04-01 | mailing |
| DeWayne Louis | $500.00 | 2002-04-01 | election day - expenses |
| Villa Palermo Catering | $185.00 | 2002-03-05 | fund raising - food |
| Charge It Systems | $62.00 | 2002-02-18 | bank charges |
| Charge It Systems | $31.00 | 2002-05-01 | bank charges |
| Charge It Systems | $31.00 | 2002-04-01 | bank charges |
| Charge It Systems | $31.00 | 2002-03-01 | bank charges |
| Charge It Systems | $31.00 | 2002-06-01 | bank charges |