Semiannual

Filed Doc ID: 234482 | Committee: Philip Novak Campaign Fund

Document Information

Filed Date2002-07-31
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages36

Receipts (215 | $221,176.33)

DonorAmountDateDescription
UFCW LOCAL 881 - PAC $300.00 2002-02-16
VERNON RUDER $300.00 2002-02-16
CITIZENS FOR SANTIAGO $300.00 2002-02-16
IBEW LOCAL #9 PAC $300.00 2002-02-16
FRIENDS OF MICHEAL MADIGAN $300.00 2002-05-06
CHICAGO FED OF LABOR &IUC POL ED $300.00 2002-03-04
WALGREEN COMPANY $300.00 2002-03-08
LEONARD SACKS $250.00 2002-03-03
STEPAN CHEMICAL COMPANY $250.00 2002-03-04
STEPHEN MORRILL $250.00 2002-02-16
JOHN O'CONNELL $250.00 2002-02-16
DONALD STARKS $250.00 2002-03-03
SEARS & ROEBUCK CO $250.00 2002-02-16
BIPIN BHAYANI $250.00 2002-03-03
WALGREEN COMPANY $250.00 2002-02-16
BARON HUOT OIL CO $250.00 2002-03-03
CITIZENS FOR LOU LANG $250.00 2002-03-08
PLUMBERS AND PIPEFITTERS 422 $250.00 2002-03-03
PEPSI COLA $250.00 2002-03-04
EQUALITY ILLINOIS $250.00 2002-05-16
PEPSI COLA $250.00 2002-03-03
NORFOLK SOUTHERN CORPORATION $250.00 2002-05-06
ILLINOIS FOOD DISTRIBUTION PAC $250.00 2002-03-04
N.C. ILL LABORER'S DIST COUNCIL $250.00 2002-03-03
MCDONALDS ILL OWNERS AND OPERATORS PAC $250.00 2002-03-04
LACOST AMUSEMENTS $250.00 2002-03-03
J M PERRY DEVELOPMENT CO $250.00 2002-03-03
IRONWORKERS LOCAL UNION #465 $250.00 2002-03-03
I.B.E.W. - EDUCATION COMMITTEE $250.00 2002-03-03
HARRIET HORWITZ $250.00 2002-03-03
JOSEPH FRANCO $250.00 2002-03-03
TRUSTMARK INSURANCE CO PAC $250.00 2002-02-16
LISA DUGAN $250.00 2002-03-03
CONSUMER'S ILL WATER $250.00 2002-03-03
ALBERTSONS' CORP $250.00 2002-05-06
CLANCY - GERNON $250.00 2002-03-03
ILLINOIS LIFE INSURANCE PAC $250.00 2002-02-16
BOWMARK CONSULTING GROUP $250.00 2002-02-16
CASINO QUEEN $250.00 2002-02-16
BULKMASTER $250.00 2002-03-03
WAL MART CORPORATION $250.00 2002-03-04
EXXONMOBIL CORPORATION $250.00 2002-02-16
THE COMMERICAL REAL ESTATE GROUP $250.00 2002-03-03
TARGET CORPORATION $250.00 2002-03-08
PROFESSIONAL IND INS AGENTS - PAC $200.00 2002-02-16
ILLINOIS CONSTRUCTION INDUSTRY - PAC $200.00 2002-03-04
WILLIAM NETHERTON $200.00 2002-03-15
ILLINOIS INSURANCE - PAC $200.00 2002-02-16
AVENTIS PHARMACEUTICALS INC $200.00 2002-03-04
ILLINOIS HOMEBUILDERS $200.00 2002-03-04

Expenditures (124 | $184,658.25)

PayeeAmountDatePurpose
THE HERALD $97.00 2002-05-24 ADVERTISING
THE DAILY JOURNAL $94.04 2002-03-28 THANK YOU AD
MCGRATH-WHALEN $91.77 2002-04-08 CAMPAIGN OFFICE SUPPLIES
THE DAILY JOURNAL $90.00 2002-04-15 PICTURES
KEY CITY LIQUORS $89.95 2002-06-14 STAFF REFRESHMENTS
PICCOLOS RESTURANT $84.24 2002-03-17 STAFF DINNER
PREMIUM SPECIALTIES $77.76 2002-03-05 POLITICAL BANNER
THE DAILY JOURNAL $75.11 2002-02-11 CHRISTMAS ADVERTISING
PICCOLOS RESTURANT $73.04 2002-03-18 STAFF LUNCHEON
WKAN RADIO $70.00 2002-03-08 POLITICAL ADVERTISING
BRADLEY-BOURB. CHAMBER OF COMMERCE $70.00 2002-03-09 ANNUAL DINNER
BUSSE AND REICK $69.05 2002-01-12 MEMORIALS
MCGRATH-WHALEN $66.10 2002-03-09 CAMPAIGN OFFICE SUPPLIES
RUSSELL PUBLICATIONS $62.10 2002-02-28 ADVERTISING
WKAN RADIO $60.00 2002-02-10 RADIO ADVERTISING
KEY PRINTING $55.50 2002-05-20 FUNDRAISING COPYING
KEY PRINTING $43.50 2002-01-28 FUNDRAISING LETTERS
THE HERALD $42.96 2002-03-23 ADVERTISING
MIKE'S CORNER SHELL $40.69 2002-05-06 AUTO EXPENSE
MIKE'S CORNER SHELL $40.49 2002-02-10 AUTO EXPENSE
THE DAILY JOURNAL $40.00 2002-02-24 SUBSCRIPTION
AT&T CORP $39.86 2002-03-23 PHONE SERVICE
US POSTAL SERVICE $12.45 2002-02-13 OVERNIGHT MAIL SERVICE
US POSTAL SERVICE $3.50 2002-03-05 OVERNIGHT MAIL SERVICE