Semiannual
Filed Doc ID: 234382 | Committee: Citizens for Dave Sullivan
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 28 |
Receipts (88 | $36,141.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ABDI PAC | $2,000.00 | 2002-03-04 | |
| El Paso Energy Svc Co | $2,000.00 | 2002-02-07 | |
| Arlington Int'l Racecourse | $1,000.00 | 2002-06-24 | |
| ATT Broadband | $1,000.00 | 2002-03-04 | |
| Gregory Crecos | $1,000.00 | 2002-02-28 | |
| John J. Zimmermann | $1,000.00 | 2002-04-05 | |
| Doug Hubbard | $1,000.00 | 2002-02-28 | |
| Ill State Medical Society PAC | $1,000.00 | 2002-03-06 | |
| Assoc Firefighters of IL PAC | $1,000.00 | 2002-03-12 | |
| Guiness UDV | $831.60 | 2002-01-15 | Golf Outing Fundraiser - food and drink |
| Motorola | $600.00 | 2002-01-30 | |
| Kemper | $500.00 | 2002-03-10 | |
| Harry Kudesh | $500.00 | 2002-02-28 | |
| Raceway Associates | $500.00 | 2002-05-22 | |
| John Simms | $500.00 | 2002-02-28 | |
| Sprint | $500.00 | 2002-03-14 | |
| UDV North America | $500.00 | 2002-04-05 | |
| Terra Resources | $500.00 | 2002-02-28 | |
| Ameritech and its subsidiaries affiliates of SBC Comm. Inc. | $500.00 | 2002-03-14 | |
| Anheuser Busch Inc | $500.00 | 2002-02-07 | |
| Consumers Water Co | $500.00 | 2002-02-28 | |
| Data Net Systems | $500.00 | 2002-03-12 | |
| Charles Difranco | $500.00 | 2002-02-28 | |
| Flethcher Topol & Obrien | $500.00 | 2002-03-06 | |
| Ill Assoc. of Health Plans Inc. | $500.00 | 2002-02-07 | |
| Ill Council on Long Term Care | $500.00 | 2002-02-28 | |
| Ill Enviromental Contractors Assocociation | $500.00 | 2002-03-04 | |
| Indeck Energy Services | $500.00 | 2002-03-12 | |
| Good Govenment Council | $500.00 | 2002-02-28 | |
| Ill Cemetary PAC Fund | $500.00 | 2002-04-26 | |
| Ill Housing Institute | $500.00 | 2002-02-28 | |
| Ill Merchants PAC | $500.00 | 2002-03-06 | |
| NIcor GasPAC | $500.00 | 2002-03-10 | |
| Wine and Spirits Distributors of Ill PAC | $500.00 | 2002-03-12 | |
| Worldcom Midwest PAC | $500.00 | 2002-03-14 | |
| Plumbing Council of Chicagoland PAC | $400.00 | 2002-04-26 | |
| Midwest Generation EME LLC | $380.00 | 2002-04-05 | |
| Waste Management | $350.00 | 2002-04-05 | |
| Prof Independent Insurance Agents PAC | $300.00 | 2002-02-28 | |
| CAR of Illinois | $300.00 | 2002-03-10 | |
| Richard Sayad | $280.00 | 2002-02-28 | |
| Knight Daniel J. | $250.00 | 2002-01-30 | |
| Sherman Consulting Inc. | $250.00 | 2002-02-28 | |
| Gary Gale | $250.00 | 2002-03-14 | |
| Ill Healthcare Assoc. PAC | $250.00 | 2002-04-26 | |
| AFSCME ILL Council No. 31 | $250.00 | 2002-04-26 | |
| Consumers Water Co | $250.00 | 2002-02-28 | |
| Tom Johnson | $200.00 | 2002-02-28 | |
| Kenney Construction | $200.00 | 2002-03-14 | |
| Rich Lahart | $200.00 | 2002-03-10 |
Expenditures (181 | $82,189.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Triumph Cosulting | $22,006.21 | 2002-03-11 | consulting |
| Grazie! | $4,000.00 | 2002-03-15 | fund raising - food |
| Target Research Assoc | $2,500.00 | 2002-02-18 | consulting |
| Target Research Assoc | $2,450.00 | 2002-02-20 | consulting |
| GMAC | $2,257.05 | 2002-02-18 | excess milage |
| Classic Quick Print | $2,100.00 | 2002-02-28 | printing |
| Rider-Dickerson | $1,685.00 | 2002-03-15 | printing |
| SATURN OF GLENVIEW | $1,500.00 | 2002-02-18 | auto lease |
| CFI | $1,482.85 | 2002-04-15 | computer - services |
| Graphic Image Co. | $1,359.05 | 2002-04-15 | printing |
| Best Buy | $1,356.23 | 2002-03-29 | computer - purchase |
| US Postal Service | $1,298.00 | 2002-02-20 | postage |
| Maine Township Regular Republican Org | $1,200.00 | 2002-02-20 | reimbursement |
| Laura Nelson | $1,000.00 | 2002-03-15 | consulting |
| Laura Nelson | $1,000.00 | 2002-02-28 | consulting |
| Laura Nelson | $1,000.00 | 2002-02-20 | consulting |
| Maine Township Regular Republican Org | $1,000.00 | 2002-02-20 | contribution |
| Citizens for Wendell Jones | $1,000.00 | 2002-02-20 | contribution |
| U-Stor-It | $697.00 | 2002-04-26 | STORAGE |
| Journal Topics and Newspapers | $682.00 | 2002-02-20 | ad - newspaper |
| Kiko's | $670.45 | 2002-06-24 | gifts |
| CFI | $652.79 | 2002-06-24 | computer - purchase |
| Jessie White Tumblers | $650.00 | 2002-05-28 | community relations |
| St Paul of the Cross | $600.00 | 2002-04-23 | community relations |
| Maine Township Regular Republican Org | $559.00 | 2002-06-04 | reimbursement |
| Office Max | $550.29 | 2002-03-15 | office supplies |
| Journal Topics and Newspapers | $536.00 | 2002-04-15 | ad - newspaper |
| James Nelson | $508.42 | 2002-04-26 | consulting |
| Karen Reis | $506.50 | 2002-02-20 | consulting |
| Laura Nelson | $506.38 | 2002-02-20 | consulting |
| COMMITTEE TO ELECT CARL HAWKINSON | $500.00 | 2002-02-20 | contribution |
| CITIZENS TO ELECT JOE BIRKETT | $500.00 | 2002-02-20 | contribution |
| TERRACE SCHOOL PTC | $500.00 | 2002-02-20 | community relations |
| Karen Reis | $500.00 | 2002-04-02 | consulting |
| Karen Reis | $500.00 | 2002-02-28 | consulting |
| Grazie! | $500.00 | 2002-02-28 | fund raising - food |
| Citizens for Bassi | $500.00 | 2002-03-15 | contribution |
| JB Wear | $450.00 | 2002-05-28 | promotional items |
| THE BALLOON DUDE | $435.00 | 2002-05-28 | community relations |
| Geneva National Golf Club | $435.00 | 2002-03-07 | community relations |
| Verizon Wireless | $432.96 | 2002-04-26 | telephone |
| Verizon Wireless | $430.36 | 2002-02-18 | telephone |
| Sams Club | $400.75 | 2002-04-26 | PARADE SUPPLIES |
| Laura Nelson | $400.00 | 2002-05-28 | consulting |
| US Postal Service | $375.88 | 2002-02-20 | postage |
| Sams Club | $373.35 | 2002-04-26 | community relations |
| Arlington Hgts Chamber of Commerce | $350.00 | 2002-06-24 | community relations |
| Chicago Celtic Pipe Band | $350.00 | 2002-02-28 | fund raising - entertainment |
| Greater OHare Assoc of Industry & Commerce | $350.00 | 2002-02-28 | DUES |
| Modern Gaelic Productions | $350.00 | 2002-03-15 | fund raising - entertainment |