Semiannual
Filed Doc ID: 234557 | Committee: I Like "Ike" Campaign Comm
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 5 |
Receipts (2 | $400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHICAGO LAND CHAMBER OF COMMERCE | $200.00 | 2002-05-31 | |
| UNITED PACIFIC RAILROAD | $200.00 | 2002-05-31 |
Expenditures (18 | $16,634.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHARLES COLBERT | $9,186.00 | 2002-03-12 | media - tv |
| MAHOGANY GRAPHIC INC | $1,995.00 | 2002-04-04 | printing |
| AMERITECH | $588.11 | 2002-05-16 | telephone |
| STATE FARM INSURANCE | $557.65 | 2002-03-01 | insurance |
| DEBORAH GRAHAM | $500.00 | 2002-02-26 | gifts |
| KARL ALLEN | $500.00 | 2002-06-11 | accounting fees |
| GREATER ST JOHN CHURCH | $500.00 | 2002-05-21 | gifts |
| BARNETT'S SERVICES | $440.00 | 2002-06-18 | printing |
| CANON FINANCIAL SERVICE INC. | $383.97 | 2002-06-20 | equipment - maintenance |
| CANON FINANCIAL SERVICE INC. | $355.46 | 2002-05-21 | equipment - maintenance |
| OFFICE DEPOT SUPPLIES | $297.66 | 2002-06-11 | office supplies |
| FRIENDS OF WILLIAM J.P. BANKS | $250.00 | 2002-02-28 | gifts |
| MAHOGANY GRAPHIC INC | $216.00 | 2002-06-11 | printing |
| MANNION PLUMBING INC. | $210.00 | 2002-03-02 | MAINTENANCE-PLUMBING |
| CHICAGO FEDERATION OF LABOR | $200.00 | 2002-05-21 | gifts |
| ILLINOIS CHARITY BUREAU FUND | $155.00 | 2002-02-28 | FEE |
| MAHOGANY GRAPHIC INC | $150.00 | 2002-06-27 | printing |
| KARL ALLEN | $150.00 | 2002-03-22 | accounting fees |