Semiannual
Filed Doc ID: 234512 | Committee: Citizens for Corinne Wood
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 198 |
Receipts (549 | $4,902,040.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| US Bank Corp | $2,000.00 | 2002-03-04 | |
| Richard Porter, | $2,000.00 | 2002-03-01 | |
| Clark/Bardes Consulting | $2,000.00 | 2002-01-15 | |
| Ameritech | $1,991.57 | 2002-05-13 | Refund-Overpayment |
| Citizens for Wood | $1,980.00 | 2002-04-17 | cash from check #1768 |
| Andrew Rosenfield, | $1,934.55 | 2002-04-08 | Fundraising Food and Drink Expense |
| SES Inc. | $1,500.00 | 2002-01-15 | |
| Barry Moss, | $1,500.00 | 2002-01-15 | |
| Dirk B. Landis, | $1,500.00 | 2002-05-19 | |
| H. Thomas Watkins, | $1,500.00 | 2002-02-01 | |
| Exelon PAC | $1,500.00 | 2002-02-22 | |
| Thomas Brown, | $1,500.00 | 2002-02-01 | |
| Christopher Begley, | $1,500.00 | 2002-02-01 | |
| Lance Wyatt, | $1,500.00 | 2002-02-01 | |
| Jose De Lasa, | $1,500.00 | 2002-02-01 | |
| Thomas Freyman, | $1,500.00 | 2002-02-01 | |
| David Goffredo, | $1,500.00 | 2002-02-01 | |
| Beacon Communications Ltd | $1,300.00 | 2002-03-12 | |
| Ameritech | $1,226.65 | 2002-05-13 | Refund-Overpayment |
| Steven Rosen, | $1,080.00 | 2002-03-22 | Fundraising Food and Drink Expenses |
| Phillip Hazenfield, | $1,000.00 | 2002-01-15 | |
| Henry Wheeler, | $1,000.00 | 2002-01-18 | |
| Nan Schaffer, | $1,000.00 | 2002-01-23 | |
| John Walter, | $1,000.00 | 2002-03-13 | |
| Edward James, | $1,000.00 | 2002-01-22 | |
| Philip Block, III | $1,000.00 | 2002-02-26 | |
| Freeborn & Peters | $1,000.00 | 2002-01-22 | |
| Peter Lawler, | $1,000.00 | 2002-01-24 | |
| John D. Gray, | $1,000.00 | 2002-02-23 | |
| Charles Lamphere, | $1,000.00 | 2002-02-10 | |
| William Welke, | $1,000.00 | 2002-03-01 | |
| James Donnelley, | $1,000.00 | 2002-02-25 | |
| Arthur Weston, | $1,000.00 | 2002-02-13 | |
| Patrick Salvi, | $1,000.00 | 2002-03-07 | |
| Winifred Hayes, | $1,000.00 | 2002-02-13 | |
| John Stevenson, | $1,000.00 | 2002-01-31 | |
| Alison Winter, | $1,000.00 | 2002-01-15 | |
| Edwin Swinford, | $1,000.00 | 2002-01-27 | |
| John Messervey, | $1,000.00 | 2002-04-04 | |
| Brian Simmons, | $1,000.00 | 2002-02-08 | |
| Quantum Foods | $1,000.00 | 2002-01-15 | |
| Emile Karafuik, | $1,000.00 | 2002-03-01 | |
| Ernie's Wrecker Service Inc. | $1,000.00 | 2002-02-28 | |
| Lawrence Levy, | $1,000.00 | 2002-03-08 | |
| McDonough Associates Inc. | $1,000.00 | 2002-01-27 | |
| Barry Schain, | $1,000.00 | 2002-01-15 | |
| James E. Bramsen, | $1,000.00 | 2002-02-28 | |
| Tom Pritzker, | $1,000.00 | 2002-01-22 | |
| Larry Groot, | $1,000.00 | 2002-01-15 | |
| Aventis | $1,000.00 | 2002-03-13 |
Expenditures (1713 | $4,629,097.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kennedy-Wilson Properties | $10,087.65 | 2002-03-04 | Rent |
| WMBD | $10,051.25 | 2002-02-11 | Advertising |
| Midwest Equipment Rental Corp. | $10,000.00 | 2002-01-18 | Returned Contribution |
| Wilson Grand Communications | $10,000.00 | 2002-02-04 | Consulting |
| Elect Inc. | $10,000.00 | 2002-01-09 | Data Processing |
| WICS | $9,881.25 | 2002-01-24 | Advertising |
| WBBM AM | $9,690.00 | 2002-01-18 | Advertising |
| WIFR | $9,375.50 | 2002-03-08 | Advertising |
| WVRV | $9,342.00 | 2002-03-01 | Advertising |
| Wilson Grand Communications | $9,115.00 | 2002-03-08 | Production |
| Chicago Marriott | $8,946.90 | 2002-03-14 | Election Night |
| WQAD | $8,882.50 | 2002-02-20 | Advertising |
| WBBM AM | $8,878.25 | 2002-03-01 | Advertising |
| WCIA | $8,767.75 | 2002-01-18 | Advertising |
| WREX | $8,695.50 | 2002-03-08 | Advertising |
| WICS | $8,606.25 | 2002-02-11 | Advertising |
| Kennedy-Wilson Properties | $8,591.94 | 2002-01-11 | Rent |
| WUSN FM | $8,500.00 | 2002-01-18 | Advertising |
| CLTV | $8,500.00 | 2002-02-28 | Advertising |
| CLTV | $8,500.00 | 2002-02-11 | Advertising |
| CLTV | $8,500.00 | 2002-01-10 | Advertising |
| CLTV | $8,500.00 | 2002-01-24 | Advertising |
| WAND | $8,376.75 | 2002-02-28 | Advertising |
| WAND | $8,240.75 | 2002-01-24 | Advertising |
| Public Opinion Strategies L.C.C. | $8,000.00 | 2002-03-01 | Research |
| WCIA | $7,917.75 | 2002-01-10 | Advertising |
| WICS | $7,807.25 | 2002-01-18 | Advertising |
| WICS | $7,705.25 | 2002-01-10 | Advertising |
| WREX | $7,603.25 | 2002-01-10 | Advertising |
| Wilson Grand Communications | $7,593.05 | 2002-02-22 | Consulting |
| Graphic Image | $7,572.24 | 2002-03-15 | Printing |
| WMBD | $7,539.50 | 2002-02-20 | Advertising |
| KYKY | $7,523.00 | 2002-03-01 | Advertising |
| Chicago Marriott | $7,500.00 | 2002-03-15 | Election Night |
| WAND | $7,484.25 | 2002-02-11 | Advertising |
| Ungaretti & Harris | $7,451.25 | 2002-01-16 | Attorney Fees |
| Wilson Grand Communications | $7,378.54 | 2002-02-20 | Advertising |
| WIFR | $7,254.75 | 2002-02-11 | Advertising |
| WREX | $7,135.75 | 2002-01-18 | Advertising |
| WREX | $7,135.75 | 2002-01-24 | Advertising |
| WHBF | $6,927.50 | 2002-03-08 | Advertising |
| Westin River North | $6,870.38 | 2002-03-05 | Fundraising Food and Beverage Expense |
| WHOI | $6,838.25 | 2002-02-11 | Advertising |
| WAND | $6,770.25 | 2002-02-20 | Advertising |
| Wilson Grand Communications | $6,727.39 | 2002-03-16 | Production |
| WLS AM | $6,672.50 | 2002-01-18 | Advertising |
| WHOI | $6,587.50 | 2002-03-08 | Advertising |
| Graphic Image | $6,535.03 | 2002-03-04 | Printing |
| WGEM | $6,460.00 | 2002-02-11 | Advertising |
| Wilson Grand Communications | $6,256.24 | 2002-02-18 | Consulting |