Semiannual
Filed Doc ID: 234429 | Committee: Friends of Lee Daniels
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 80 |
Receipts (435 | $1,031,995.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Committee to Elect Judge Perry Thompson | $200.00 | 2002-05-31 | |
| James Pate Philip Campaign Fund | $200.00 | 2002-05-09 | |
| The David Agency Insurance Inc. | $200.00 | 2002-06-18 | |
| Committee to Elect Joe Dunn | $200.00 | 2002-05-20 | |
| Citizens for Art Tenhouse | $200.00 | 2002-05-09 | |
| Sean Curtin III, | $200.00 | 2002-06-13 | |
| Chicago Chop House | $200.00 | 2002-05-20 | |
| Committee to Elect J.P. Rick Carney | $200.00 | 2002-05-03 | |
| Henry J. Hyde for Congress | $200.00 | 2002-05-03 | |
| Kevin L. Koski, | $200.00 | 2002-03-08 | |
| The PrivateBank and Trust Company | $200.00 | 2002-05-03 | |
| Suburban Bank & Trust Company | $200.00 | 2002-05-20 | |
| Superior Ambulance Service Inc. | $200.00 | 2002-05-20 | |
| Charles R. Hickman, | $200.00 | 2002-05-09 | |
| Citizens for K. Wojcik | $200.00 | 2002-05-20 | |
| Robert Brandt & Associates Inc. | $200.00 | 2002-05-20 | |
| Wolf & Company | $200.00 | 2002-06-18 | |
| John Sexton Sand & Gravel Corp. | $200.00 | 2002-06-13 | |
| Cowlishaw Campaign Fund | $200.00 | 2002-05-31 | |
| Ronald E. Jankauskas, | $200.00 | 2002-05-20 | |
| Zaruba for Sheriff | $200.00 | 2002-05-20 | |
| Lisle Auto Plaza | $200.00 | 2002-05-09 | |
| Jorge Dominquez, | $200.00 | 2002-05-31 | |
| Arcon Associates Inc. | $200.00 | 2002-06-18 | |
| Day & Robert P.C. | $200.00 | 2002-05-20 | |
| Hastert for Congress Committee | $200.00 | 2002-05-09 | |
| Robert M. Barry, | $200.00 | 2002-04-15 | |
| John Voit, | $200.00 | 2002-06-20 | |
| Fraternal Order of Police Chicago Lodge #7 | $200.00 | 2002-05-20 | |
| Guerine & Company Inc. | $200.00 | 2002-05-20 | |
| Citizens for Richard R. Ballinger | $200.00 | 2002-05-03 | |
| Mostardi-Platt Associates Inc. | $200.00 | 2002-06-18 | |
| I.P.A.C. | $200.00 | 2002-06-13 | |
| York Township Republican Committeemen's Org. | $200.00 | 2002-05-31 | |
| Citizens for Kagann | $200.00 | 2002-05-03 | |
| Schiller Real Estate | $200.00 | 2002-05-03 | |
| Warren G. Gnau, | $200.00 | 2002-06-20 | |
| Plass Appliances & Furniture Inc. | $200.00 | 2002-05-09 | |
| Citizens for DeSimone | $200.00 | 2002-05-20 | |
| Dan Rutherford Campaign Committee | $200.00 | 2002-06-18 | |
| Citizens for Leitch | $200.00 | 2002-05-20 | |
| LifeLink Corporation | $200.00 | 2002-05-31 | |
| Barney Harell, | $200.00 | 2002-06-13 | |
| Citizens for Debra Olson | $200.00 | 2002-06-20 | |
| Citizens for Bob Biggins | $200.00 | 2002-05-20 | |
| Friends for Saviano | $200.00 | 2002-05-31 | |
| T & W Edmier Corp. | $200.00 | 2002-05-20 | |
| Citizens for Pierotti | $200.00 | 2002-05-31 | |
| Radco Communications Inc. | $200.00 | 2002-05-09 | |
| Robert C. Knuepfer, | $200.00 | 2002-06-13 |
Expenditures (466 | $596,452.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Drake Hotel | $66.00 | 2002-03-14 | Parking |
| ComEd | $65.66 | 2002-02-07 | Ofc Utilities |
| Michael Bowler, | $65.21 | 2002-03-07 | Mileage |
| Petal Pushers Inc. | $64.45 | 2002-06-12 | Flowers |
| Ameritech Communications | $64.28 | 2002-01-14 | Phone Service |
| Jewel/Osco Foods | $64.02 | 2002-06-21 | Volunteer Supplies |
| A T & T | $63.53 | 2002-04-11 | Long Dist. |
| Starbucks Coffee | $62.07 | 2002-01-14 | Meeting Exp. |
| La Rosetta | $61.37 | 2002-04-02 | Meeting Exp. |
| Ameritech Communications | $61.33 | 2002-01-02 | Phone Service |
| Fifth Third Bank | $60.80 | 2002-05-06 | Bank Charges |
| Sam's Club | $60.00 | 2002-03-05 | Ofc Supplies |
| Fred Hess, | $60.00 | 2002-01-23 | Bonus |
| Cingular Wireless | $56.42 | 2002-01-28 | Phone Service |
| A T & T | $55.88 | 2002-02-07 | Long Dist. |
| Steven's Steak House | $54.95 | 2002-03-18 | Meeting Exp. |
| Steven's Steak House | $54.80 | 2002-04-02 | Meeting Exp. |
| Solid Impressions Inc. | $54.15 | 2002-04-19 | Fundraising-Printing |
| Cingular Wireless | $53.79 | 2002-02-26 | Phone Service |
| Flowers with Love Inc. | $53.76 | 2002-04-11 | Flowers |
| Nicor Gas | $53.70 | 2002-01-14 | Ofc Utilities |
| Starbucks Coffee | $52.98 | 2002-02-26 | Meeting Exp. |
| Michael Bowler, | $52.79 | 2002-01-24 | Mileage |
| Jewel/Osco | $52.55 | 2002-02-20 | Meeting Supplies |
| Rosebud's | $52.34 | 2002-01-02 | Meeting Exp. |
| Hinckley Springs | $52.10 | 2002-01-02 | Office Exp. |
| Nicor Gas | $52.02 | 2002-03-18 | Ofc Utilities |
| Cingular Wireless | $51.34 | 2002-04-02 | Phone Service |
| Hinckley Springs | $51.30 | 2002-05-03 | Office Exp. |
| Nicor Gas | $51.15 | 2002-02-13 | Ofc Utilities |
| American Cancer Society | $50.00 | 2002-01-02 | Contrib. |
| Office Depot Inc. | $49.44 | 2002-01-23 | Ofc Supplies |
| Starbucks Coffee | $48.58 | 2002-03-14 | Volunteer Exp. |
| Flowers with Love Inc. | $48.40 | 2002-05-13 | Flowers |
| Starbucks Coffee | $48.15 | 2002-04-19 | Volunteer Exp. |
| Pfund & Clint | $48.05 | 2002-04-11 | Flowers |
| Fifth Third Bank | $47.60 | 2002-06-04 | Bank Charges |
| Sam's Club | $47.30 | 2002-03-11 | Ofc Supplies |
| Michael Bowler, | $46.23 | 2002-02-13 | Mileage |
| Cingular Wireless | $44.51 | 2002-06-06 | Phone Service |
| Nicor Gas | $42.83 | 2002-04-19 | Ofc Utilities |
| Hinckley Springs | $42.65 | 2002-03-05 | Office Exp. |
| Fifth Third Bank | $42.50 | 2002-02-04 | Bank Charges |
| Fifth Third Bank | $42.50 | 2002-03-04 | Bank Charges |
| Fifth Third Bank | $42.50 | 2002-01-04 | Bank Charges |
| Flowers with Love Inc. | $42.28 | 2002-02-07 | Flowers |
| Michael Bowler, | $41.40 | 2002-04-15 | Mileage |
| Jewel/Osco Foods | $41.25 | 2002-04-26 | Sr Spfld Trip Supplies |
| Ameritech Communications | $40.56 | 2002-05-03 | Phone Service |
| Starbucks Coffee | $39.82 | 2002-03-07 | Meeting Exp. |