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 |
|---|---|---|---|
| Del Webb Communities of Illinois | $300.00 | 2002-01-15 | |
| Jon Candlish, | $300.00 | 2002-01-22 | |
| Verizon Wireless | $273.02 | 2002-02-11 | |
| Joy Becker, | $250.00 | 2002-01-30 | |
| Clark/Bardes Consulting | $250.00 | 2002-03-13 | |
| Judy Gold, | $250.00 | 2002-01-21 | |
| LuAnn Maddox, | $250.00 | 2002-03-21 | |
| Andrew Hochberg, | $250.00 | 2002-03-21 | |
| National Women's Political Caucus | $250.00 | 2002-03-08 | |
| Yvette Kanter, | $250.00 | 2002-03-08 | |
| George Blossom, | $250.00 | 2002-03-18 | |
| Paula Wolff, | $250.00 | 2002-03-08 | Office Supplies/ Machine Use |
| Herbert Sohn, | $250.00 | 2002-01-10 | |
| Patricia G. Hecker, | $250.00 | 2002-04-08 | |
| Roberta Nelson Walker, | $250.00 | 2002-03-08 | |
| Von Sydow's Moving & Storage | $250.00 | 2002-01-02 | |
| Catheleen Healey, | $250.00 | 2002-03-15 | |
| ASAP Software | $250.00 | 2002-03-15 | |
| Hoffman-La Roche | $250.00 | 2002-01-04 | |
| Robert Rome, | $250.00 | 2002-01-10 | |
| Tim Osmond, | $250.00 | 2002-03-13 | |
| Andrew Ousterhout, | $250.00 | 2002-02-20 | |
| Friends for Mike Smith | $250.00 | 2002-01-15 | |
| Commercial Group | $250.00 | 2002-01-15 | |
| Jim Dugan, | $250.00 | 2002-01-18 | |
| Northwestern Business College | $250.00 | 2002-01-20 | |
| Ronald Meadows, | $250.00 | 2002-01-14 | |
| Elizabeth Buerckholtz, | $250.00 | 2002-03-18 | |
| Donald Holmberg, | $250.00 | 2002-01-23 | |
| Ann Sickon, | $250.00 | 2002-01-25 | |
| George Mitchell, | $250.00 | 2002-01-25 | Fundraising Food and Drink Expenses |
| Wendy Mackenzie, | $250.00 | 2002-01-30 | |
| Ronald Tesarik, | $250.00 | 2002-03-25 | |
| Carla Wyckoff, | $250.00 | 2002-03-15 | |
| Cary Collins, | $250.00 | 2002-01-31 | |
| Valery Gallagher, | $250.00 | 2002-03-13 | |
| Kathryn McFarland, | $250.00 | 2002-01-31 | |
| Kathryn McFarland, | $250.00 | 2002-03-06 | |
| David Hawkins, | $250.00 | 2002-02-01 | |
| John Leonard, | $250.00 | 2002-02-01 | |
| Citizens for Sidney Mathias | $250.00 | 2002-03-12 | |
| Willaim Stetler, | $250.00 | 2002-02-05 | |
| J. Clifford Moos, | $250.00 | 2002-02-05 | |
| John Sterling, | $250.00 | 2002-02-05 | |
| Kathleen Pawlus, | $250.00 | 2002-03-13 | |
| Michael Kelly, | $250.00 | 2002-03-13 | |
| Linda Starkey, | $250.00 | 2002-02-11 | |
| Stuart Mills, | $250.00 | 2002-03-13 | |
| James Downey, | $250.00 | 2002-03-06 | |
| Stephen Malkin, | $250.00 | 2002-02-14 |
Expenditures (1713 | $4,629,097.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nextel | $1,460.74 | 2002-01-14 | Phones |
| Hilton Bourbon-Orleans | $1,456.88 | 2002-02-10 | Event Expense |
| Dell | $1,455.63 | 2002-01-14 | Equipment |
| WCPX | $1,445.00 | 2002-03-08 | Advertising |
| WCPX | $1,445.00 | 2002-02-28 | Advertising |
| Pickens Kane | $1,442.04 | 2002-06-17 | Storage Service |
| Ameritech | $1,440.78 | 2002-01-14 | Phone |
| MCI WorldCom | $1,422.39 | 2002-01-14 | Phones |
| WSWT FM | $1,418.48 | 2002-03-01 | Advertising |
| Ameritech | $1,410.28 | 2002-02-01 | Phone |
| Chicago Defender | $1,400.00 | 2002-03-11 | Advertising |
| Harmony Dean, | $1,389.00 | 2002-01-15 | Administrative Svcs. |
| Kinko's | $1,378.84 | 2002-03-04 | Printing |
| Bank One | $1,356.07 | 2002-01-16 | Federal Payroll Taxes |
| Indian Tribune | $1,350.00 | 2002-03-11 | Advertising |
| Full House | $1,340.00 | 2002-01-14 | T-Shirts |
| Manpower Inc. | $1,326.80 | 2002-03-04 | Administrative Services |
| Manpower Inc. | $1,326.80 | 2002-03-15 | Administrative Services |
| Graphic Image | $1,324.33 | 2002-02-06 | Printing |
| Mickey Finn's | $1,318.31 | 2002-03-15 | Fundraising Food and Beverage Expense |
| Nextel | $1,309.49 | 2002-01-21 | Phones |
| WEEK | $1,296.25 | 2002-02-19 | Advertising |
| Wilson Grand Communications | $1,291.27 | 2002-03-15 | Production |
| Hockaday Donatelli//Campaign Solutions | $1,288.48 | 2002-03-01 | Website |
| WXLT | $1,258.00 | 2002-03-01 | Advertising |
| Bank One | $1,243.45 | 2002-02-08 | Federal Payroll Taxes |
| Bank One | $1,243.45 | 2002-02-15 | Federal Taxes |
| Bank One | $1,243.45 | 2002-03-30 | Federal Taxes |
| Bank One | $1,243.45 | 2002-03-13 | Federal Taxes |
| Bank One | $1,243.15 | 2002-02-27 | Federal Taxes |
| Gail Wilson, | $1,242.00 | 2002-03-12 | Fundraising Contract Expense |
| Mike Melone, | $1,205.00 | 2002-03-19 | Grassroots |
| Margaret Hanlon, | $1,202.80 | 2002-01-15 | Net Payroll |
| Forest Consulting Services | $1,200.00 | 2002-03-01 | Data Processing |
| Chicago Marriott | $1,200.00 | 2002-03-06 | Election Night |
| Jailhouse Restaurant | $1,200.00 | 2002-03-01 | Food |
| Magna One Hour Photo | $1,168.37 | 2002-03-15 | Photos |
| Chocolate Inspirations | $1,151.72 | 2002-01-14 | Candy |
| Megan Badash, | $1,125.20 | 2002-03-01 | Net Payroll |
| Megan Badash, | $1,125.20 | 2002-03-15 | Net Payroll |
| Megan Badash, | $1,125.20 | 2002-01-15 | Net Payroll |
| Megan Badash, | $1,125.20 | 2002-01-30 | Net Payroll |
| Megan Badash, | $1,125.00 | 2002-02-15 | Net Payroll |
| VALCO | $1,098.22 | 2002-01-21 | Holiday Gifts |
| Ameritech | $1,097.68 | 2002-01-22 | Phone |
| WUEZ | $1,054.00 | 2002-03-01 | Advertising |
| Bank One | $1,033.69 | 2002-02-08 | Federal Payroll Taxes |
| United States Postal Service | $1,027.90 | 2002-03-15 | Postage |
| Virginia Wolff Inc. | $1,025.64 | 2002-03-15 | Flowers for fundraiser |
| Ameritech | $1,025.35 | 2002-03-15 | Phone |