Semiannual

Filed Doc ID: 234512 | Committee: Citizens for Corinne Wood

Document Information

Filed Date2002-07-31
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages198

Receipts (549 | $4,902,040.66)

DonorAmountDateDescription
Paul F. Anderson, $1,000.00 2002-02-26
Upchurch and Associates $1,000.00 2002-02-05
Terrence Mullen, $1,000.00 2002-02-08
Harry Bernbaum, $1,000.00 2002-03-08
FCL Builders Inc. $1,000.00 2002-02-05
Patricia Schimek, $1,000.00 2002-02-28
William Kirsch, $1,000.00 2002-02-10
Judith Reese, $1,000.00 2002-02-25
Brian Simmons, $1,000.00 2002-02-08
Catherine Babington, $1,000.00 2002-02-01
H. Thomas Watkins, $1,000.00 2002-01-31
Aventis $1,000.00 2002-03-13
Jody Zuraitis, $1,000.00 2002-02-01
Jack Levin, $1,000.00 2002-03-01
Robert Moor, $1,000.00 2002-02-13
James E. Bramsen, $1,000.00 2002-02-28
Lee Brandsma, $1,000.00 2002-01-15
Wallace Head, $1,000.00 2002-02-26
Richard Taylor, $1,000.00 2002-03-08
Anne Hunting, $1,000.00 2002-01-18
Chicago Children's Museum $1,000.00 2002-02-05 Deposit Refund
Eleni Bousis, $1,000.00 2002-02-17
Jerome Claeys, III $1,000.00 2002-01-31
The Pampered Chef $1,000.00 2002-01-31
Timothy Sommerfield, $1,000.00 2002-01-31
Julian DePree, Jr. $1,000.00 2002-02-13
Matthew Davidson, $1,000.00 2002-02-11
William Smith, $1,000.00 2002-03-05
Peer Pedersen, $1,000.00 2002-02-06
Stanley Hickory, $1,000.00 2002-01-08
Richard Lindman, $1,000.00 2002-02-13
Ernie's Wrecker Service Inc. $1,000.00 2002-02-28
L. Harrison Bernbaum, $1,000.00 2002-02-07
Nancy Bird Jacobsen Bueche, $1,000.00 2002-01-29
Susan Morrison, $1,000.00 2002-02-08
George McLaughlin, $1,000.00 2002-02-13
Kemper Lesnick $1,000.00 2002-01-27
Linda Wolf, $1,000.00 2002-03-05
McDonough Associates Inc. $1,000.00 2002-01-27
Kemper Lesnick $1,000.00 2002-02-22
Sandra Rand, $1,000.00 2002-02-28
Patricia Walsh, $1,000.00 2002-03-01
T. Bondurant French, $1,000.00 2002-03-15
Freeborn & Peters $1,000.00 2002-01-22
Alison Winter, $1,000.00 2002-01-15
Nan Schaffer, $1,000.00 2002-01-23
Collyn and Jim Pearl, $1,000.00 2002-01-23
Illinois Hospital and Health Systems Assoc. PAC $1,000.00 2002-01-21
Peter Lawler, $1,000.00 2002-01-24
William Weible, $1,000.00 2002-01-15

Expenditures (1713 | $4,629,097.64)

PayeeAmountDatePurpose
WHOI $6,086.00 2002-02-28 Advertising
KMQA $6,064.75 2002-03-08 Advertising
Graphic Image $6,000.00 2002-01-09 Printing
WIFR $5,877.75 2002-01-10 Advertising
KIHT $5,780.00 2002-03-01 Advertising
WIFR $5,775.75 2002-02-28 Advertising
KMQA $5,758.75 2002-02-11 Advertising
WGEM $5,635.50 2002-03-08 Advertising
WREX $5,576.00 2002-02-28 Advertising
WTVO $5,469.75 2002-03-08 Advertising
Wilson Grand Communications $5,450.00 2002-01-14 Logo
WDBR $5,304.00 2002-03-01 Advertising
WIFR $5,257.25 2002-02-20 Advertising
WIFR $5,112.75 2002-01-18 Advertising
WTVO $5,095.75 2002-02-28 Advertising
WREX $5,044.75 2002-02-20 Advertising
Wilson Grand Communications $5,000.00 2002-01-09 Consulting
Wilson Grand Communications $5,000.00 2002-01-14 Consulting
Kemper Lakes $5,000.00 2002-01-09 Golf outing
Wilson Grand Communications $5,000.00 2002-03-08 Consulting
Wilson Grand Communications $5,000.00 2002-03-04 Consulting
Wilson Grand Communications $5,000.00 2002-01-14 Consulting
Dosami Corporation $5,000.00 2002-02-15 Consulting
Dosami Corporation $5,000.00 2002-03-02 Consulting
Dosami Corporation $5,000.00 2002-02-26 Consulting
Dosami Corporation $5,000.00 2002-03-01 Consulting
WIFR $4,942.75 2002-01-24 Advertising
KMQA $4,938.50 2002-02-28 Advertising
Graphic Image $4,800.16 2002-01-18 Printing
WREX $4,721.75 2002-02-11 Advertising
WHBF $4,692.00 2002-02-11 Advertising
Wilson Grand Communications $4,661.52 2002-03-22 Consulting
WTVO $4,598.50 2002-02-11 Advertising
WGEM $4,556.00 2002-02-28 Advertising
WAND $4,500.75 2002-01-18 Advertising
WHOI $4,437.00 2002-02-20 Advertising
WAND $4,437.00 2002-01-10 Advertising
United States Postal Service $4,420.00 2002-03-15 Postage
Executive Gift Service $4,401.24 2002-01-14 Holiday gifts
WHBF $4,177.75 2002-02-20 Advertising
Arena $4,168.75 2002-02-20 Printing
The Entertaining Company $4,116.19 2002-01-18 Fundraising food and beverage expense
Accurate Data $4,020.00 2002-03-15 Research
Illinois Department of Central Management Services $3,991.88 2002-02-10 Van
Manpower Inc. $3,980.40 2002-01-21 Administrative Services
Manpower Inc. $3,980.40 2002-03-15 Administrative Services
Nextel $3,954.82 2002-03-15 Phones
Global Legal Copy LLC $3,748.08 2002-01-14 Printing
WBBM $3,710.25 2002-02-19 Advertising
WGEM $3,697.50 2002-02-20 Advertising