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 |
|---|---|---|---|
| T. Bondurant French, | $1,000.00 | 2002-03-15 | |
| Paul F. Anderson, | $1,000.00 | 2002-02-26 | |
| Collyn and Jim Pearl, | $1,000.00 | 2002-01-23 | |
| William Kirsch, | $1,000.00 | 2002-02-10 | |
| Illinois Hospital and Health Systems Assoc. PAC | $1,000.00 | 2002-01-21 | |
| Alison Winter, | $1,000.00 | 2002-01-15 | |
| Lori Jaros, | $1,000.00 | 2002-02-11 | |
| Eleni Bousis, | $1,000.00 | 2002-02-17 | |
| FCL Builders Inc. | $1,000.00 | 2002-02-05 | |
| Chicago Children's Museum | $1,000.00 | 2002-02-05 | Deposit Refund |
| Patricia Schimek, | $1,000.00 | 2002-02-28 | |
| John Edwards, | $1,000.00 | 2002-01-22 | |
| David Weinberg, | $1,000.00 | 2002-01-15 | |
| Terrence Mullen, | $1,000.00 | 2002-02-08 | |
| Antonietta Simonian, | $840.00 | 2002-04-08 | Postage |
| Robert M. Schrayer, | $750.00 | 2002-04-08 | Fundraising Food and Drink Expense |
| Elaine Leavenworth, | $750.00 | 2002-02-01 | |
| John Landgraf, | $750.00 | 2002-02-01 | |
| Thomas Palermo, | $748.00 | 2002-02-15 | Printing for fundraising invitations |
| Abbott Laboratories | $732.32 | 2002-01-31 | 16 Hours of Employee Assistance |
| Gray Line of Chicago | $709.00 | 2002-04-04 | Trolley for St. Patrick's Day Parade |
| Edward Swan, | $700.00 | 2002-03-01 | |
| Andrew and Michele Kaufman, | $700.00 | 2002-03-01 | |
| Thomas Palermo, | $680.00 | 2002-02-15 | Postage for Fundraiser |
| Abbott Laboratories | $598.90 | 2002-03-13 | Office food and office supplies |
| Abbott Laboratories | $572.13 | 2002-03-13 | 12.5 Hours of Employee Assistance |
| Abbott Laboratories | $549.24 | 2002-03-08 | 12 Hours of Employee Assistance |
| Marion Lloyd, | $500.00 | 2002-03-08 | |
| Praire Material Sales Inc. | $500.00 | 2002-01-31 | |
| Rebecca Q. Morgan, | $500.00 | 2002-02-26 | |
| Valery Gallagher, | $500.00 | 2002-01-31 | |
| John Puth, | $500.00 | 2002-01-16 | |
| Shelley Longmuir, | $500.00 | 2002-01-30 | |
| Fred Turner, | $500.00 | 2002-03-08 | |
| Henry Wheeler, | $500.00 | 2002-01-31 | |
| Chris Dennis, | $500.00 | 2002-01-31 | |
| Cullinan Companies | $500.00 | 2002-01-24 | |
| Mark Westcott, | $500.00 | 2002-03-14 | |
| Care for Kids | $500.00 | 2002-01-30 | |
| Robert M. Schrayer, | $500.00 | 2002-03-08 | |
| Linda Hacker, | $500.00 | 2002-01-31 | |
| Kay Hatcher, | $500.00 | 2002-01-29 | |
| Marian Pillsbury, | $500.00 | 2002-02-28 | |
| Sugar Rautbord, | $500.00 | 2002-01-23 | |
| Harvey Pestine, | $500.00 | 2002-02-05 | |
| Michael Revord, | $500.00 | 2002-03-01 | |
| Harmony Health Plans of Illinois | $500.00 | 2002-01-15 | |
| Charles and Teresa Bartels, | $500.00 | 2002-02-06 | |
| Shirley Spear, | $500.00 | 2002-01-18 | |
| James Rowe, | $500.00 | 2002-03-01 |
Expenditures (1713 | $4,629,097.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WMAQ | $3,655.00 | 2002-02-19 | Advertising |
| KMQA | $3,621.00 | 2002-02-20 | Advertising |
| Glenn Hodas, | $3,574.59 | 2002-02-15 | Net Payroll |
| Glenn Hodas, | $3,574.59 | 2002-03-15 | Net Payroll |
| Glenn Hodas, | $3,574.59 | 2002-03-01 | Net Payroll |
| Glenn Hodas, | $3,574.59 | 2002-03-30 | Net Payroll |
| Glenn Hodas, | $3,574.59 | 2002-02-01 | Net Payroll |
| Accurate Data | $3,540.00 | 2002-03-15 | Research |
| Chicago Children's Museum | $3,500.00 | 2002-01-18 | Fundraising Event expense |
| WGN | $3,485.00 | 2002-02-19 | Advertising |
| Graphic Image | $3,442.05 | 2002-02-02 | Printing |
| KLJB | $3,408.50 | 2002-02-20 | Advertising |
| United States Postal Service | $3,406.13 | 2002-02-05 | Postage |
| Public Opinion Strategies L.C.C. | $3,400.05 | 2002-03-16 | Research |
| United States Postal Service | $3,400.00 | 2002-02-10 | Postage |
| WGN AM | $3,400.00 | 2002-03-01 | Advertising |
| WNUA | $3,323.50 | 2002-03-01 | Advertising |
| WNNS | $3,264.00 | 2002-03-01 | Advertising |
| WLRW FM | $3,247.00 | 2002-03-01 | Advertising |
| KLJB | $3,230.00 | 2002-02-11 | Advertising |
| AT&T | $3,206.43 | 2002-03-15 | Phone |
| Bank One | $3,135.00 | 2002-03-13 | 1120 Pol - Federal Taxes |
| Underwater People | $3,000.00 | 2002-01-17 | Musicians for fundraiser |
| Joe's Sports Bar | $3,000.00 | 2002-01-03 | Fundraising Food and Beverage Expense |
| Hilton Bourbon-Orleans | $2,999.31 | 2002-02-10 | Event Expense |
| WQRF | $2,890.00 | 2002-01-10 | Advertising |
| MCI WorldCom | $2,820.48 | 2002-03-04 | Phones |
| Tina Hill, | $2,819.40 | 2002-02-01 | Coordinator |
| Wilson Grand Communications | $2,808.40 | 2002-02-19 | Commission |
| Glenn Hodas, | $2,770.84 | 2002-01-15 | Net Payroll |
| WLS | $2,720.00 | 2002-02-19 | Advertising |
| United States Postal Service | $2,720.00 | 2002-01-30 | Postage |
| Kinko's | $2,709.40 | 2002-05-01 | Printing |
| Tina Hill, | $2,700.00 | 2002-03-07 | Coordinator |
| Tressa Pankovits, | $2,662.88 | 2002-03-15 | Net Payroll |
| Tressa Pankovits, | $2,662.88 | 2002-03-01 | Net Payroll |
| Tressa Pankovits, | $2,662.88 | 2002-01-30 | Net Payroll |
| Tressa Pankovits, | $2,662.88 | 2002-02-15 | Net Payroll |
| Manpower Inc. | $2,653.60 | 2002-03-25 | Administrative Services |
| Wilson Grand Communications | $2,615.95 | 2002-03-08 | Phones |
| Chris Hensley, | $2,611.25 | 2002-03-01 | Net Payroll |
| Chris Hensley, | $2,611.25 | 2002-02-15 | Net Payroll |
| Chris Hensley, | $2,611.25 | 2002-01-15 | Net Payroll |
| Chris Hensley, | $2,611.25 | 2002-01-30 | Net Payroll |
| Chris Hensley, | $2,611.25 | 2002-03-15 | Net Payroll |
| WBNQ FM | $2,516.00 | 2002-03-01 | Advertising |
| Andy Raucci, | $2,500.00 | 2002-01-02 | Petition Review |
| Yesse Yehudah, | $2,500.00 | 2002-01-15 | Return Check |
| Andy Raucci, | $2,500.00 | 2002-01-10 | Petition Review |
| Union League Club of Chicago | $2,493.10 | 2002-02-10 | Food |