Semiannual
Filed Doc ID: 234575 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 68 |
Receipts (376 | $785,973.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Archer Daniels Midland | $5,000.00 | 2002-04-19 | |
| Plumbing Industry PAC | $5,000.00 | 2002-06-24 | |
| Citizens for John Cullerton | $5,000.00 | 2002-04-29 | |
| Citizens for Viverito | $5,000.00 | 2002-04-29 | |
| Friends of Barack Obama | $5,000.00 | 2002-04-29 | |
| Assoc of Beer Distributors of IL PAC | $5,000.00 | 2002-04-11 | |
| UAW Illinois PAC Region 4 | $5,000.00 | 2002-03-27 | |
| Stickney Township- Regular Democratic ORG | $5,000.00 | 2002-04-29 | |
| Hollywood Casino-Aurora Inc. | $5,000.00 | 2002-04-29 | |
| Good Government Council | $5,000.00 | 2002-04-11 | |
| Chicago and Northest IL District of Carpenters | $5,000.00 | 2002-03-27 | |
| Political Education Fund Local 701 IBEW | $5,000.00 | 2002-04-11 | |
| Citizens for Jeffrey M. Schoenberg | $5,000.00 | 2002-06-28 | |
| IL Road Builders PAC | $5,000.00 | 2002-04-29 | |
| Anesi Ozmon Rodin Novak & Kohen Ltd | $5,000.00 | 2002-05-14 | |
| Sheet Metal Workers Local 265 PAC Fund | $5,000.00 | 2002-04-19 | |
| Assoc. General Contractors of IL PAC | $4,500.00 | 2002-06-06 | |
| Harrah's Operating Company Inc | $4,000.00 | 2002-06-06 | |
| Committee to Elect Lawrence Walsh | $3,000.00 | 2002-04-29 | |
| IL Laborers Legislative Committee | $3,000.00 | 2002-04-29 | |
| Verizon Wireless | $3,000.00 | 2002-04-29 | |
| Honorable Margaret Smith | $3,000.00 | 2002-04-29 | |
| Humana Inc. & Subsidiaries | $3,000.00 | 2002-05-14 | |
| IL Soft Drink PAC | $3,000.00 | 2002-04-19 | |
| Golden Rule Financial Corp | $2,500.00 | 2002-04-11 | |
| Waste Management Inc. | $2,500.00 | 2002-04-29 | |
| IL Healthcare Assn. PAC | $2,500.00 | 2002-04-29 | |
| IL Merchants Political Action | $2,500.00 | 2002-04-29 | |
| Winston & Strawn | $2,500.00 | 2002-04-29 | |
| IL Chiropractic Society PAC | $2,500.00 | 2002-04-29 | |
| Local 399 Political Education Fund | $2,500.00 | 2002-04-29 | |
| Sidley & Austin | $2,500.00 | 2002-06-06 | |
| Sprint United Management Company | $2,500.00 | 2002-04-11 | |
| Boilermakers-Blacksmiths- Local 1 PAC | $2,500.00 | 2002-04-11 | |
| Shefsky & Froelich Ltd | $2,500.00 | 2002-04-29 | |
| Prof. Independent Insurance Agents PAC | $2,500.00 | 2002-04-29 | |
| NICOR Gas PAC | $2,500.00 | 2002-04-11 | |
| Chicagoland Chamber of Commerce PAC | $2,500.00 | 2002-04-29 | |
| IFDA-PAC | $2,500.00 | 2002-06-27 | |
| Peoples Energy PAC | $2,500.00 | 2002-04-11 | |
| Raceway Associates LLC. | $2,500.00 | 2002-06-06 | |
| Petroleum Political Education | $2,500.00 | 2002-04-29 | |
| James Dodge | $2,500.00 | 2002-04-11 | |
| Credit Union PAC | $2,500.00 | 2002-04-22 | |
| WORLDCOM | $2,500.00 | 2002-06-14 | |
| Philip Corboy | $2,500.00 | 2002-05-14 | |
| Pepsi-Cola Company | $2,500.00 | 2002-02-05 | |
| Bank One Corporation- PAC | $2,500.00 | 2002-04-11 | |
| I.H.M.P.A.C. - IL Hotel Motel PAC | $2,500.00 | 2002-04-29 | |
| Friends of Terry Link | $2,500.00 | 2002-04-29 |
Expenditures (181 | $298,237.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $903.14 | 2002-03-27 | phone |
| Postmaster (Springfield Office) | $850.00 | 2002-02-14 | postage |
| Capitol Press Services Inc. | $841.00 | 2002-06-04 | Printing Expenses |
| WE W City Center | $839.29 | 2002-01-17 | Expenses |
| Gregory Toelle | $800.00 | 2002-05-13 | Accounting Service |
| J. Patrick Hanley | $799.00 | 2002-04-01 | Legal Services |
| Hilton Springfield/Gumbo Ya Ya's | $793.31 | 2002-06-12 | Food and Beverages |
| Capitol Press Services Inc. | $788.00 | 2002-03-13 | Printing Expenses |
| Jillayne Rock | $779.50 | 2002-05-17 | Expenses |
| State Board of Elections | $760.75 | 2002-06-04 | copies |
| Federal Express | $732.66 | 2002-03-13 | services |
| Adelmo Marchiori | $727.47 | 2002-04-03 | Expenses |
| Harry Nino | $700.00 | 2002-04-22 | Entertainment Ban |
| SBC Ameritech | $644.98 | 2002-03-13 | phone |
| Verizon Wireless | $619.99 | 2002-03-13 | phone services |
| Federal Express | $584.03 | 2002-01-08 | services |
| SBC Ameritech | $577.45 | 2002-04-29 | phone |
| Federal Express | $546.20 | 2002-01-23 | services |
| Staples Credit Plan | $542.35 | 2002-03-13 | Supplies |
| Florascape | $538.44 | 2002-04-22 | floral service |
| Tamara Dabney | $500.00 | 2002-05-02 | services |
| Crowne Plaza | $500.00 | 2002-01-29 | deposit |
| Verizon Wireless | $491.77 | 2002-04-10 | phone services |
| Londrigan & Londrigan | $463.50 | 2002-01-08 | services |
| John Charles | $460.00 | 2002-01-18 | Expenses |
| Verizon Wireless | $458.65 | 2002-06-04 | phone services |
| Florascape | $450.00 | 2002-04-15 | floral service |
| A1 Travel | $436.00 | 2002-03-20 | Air Fare |
| Larry O'Brien | $428.85 | 2002-04-10 | Expenses |
| Cindy Huebner | $420.90 | 2002-04-29 | Expenses |
| Jesse Madison | $417.50 | 2002-03-22 | Expenses |
| Federal Express | $409.62 | 2002-02-20 | services |
| SBC Ameritech | $394.55 | 2002-06-04 | phone |
| Clarea Inc. | $375.00 | 2002-03-18 | Consultant work |
| Clarea Inc. | $375.00 | 2002-05-12 | consultant work |
| Crowne Plaza | $363.35 | 2002-05-13 | Catering |
| R.W. Troxell & Company | $320.00 | 2002-05-12 | Insurance |
| DP Express Photo Service Inc. | $315.88 | 2002-04-10 | services |
| Verizon Wireless | $314.85 | 2002-04-10 | phone services |
| AT & T | $305.49 | 2002-05-17 | phone |
| Verizon Wireless | $302.81 | 2002-05-12 | phone services |
| Lake County Clerk | $300.00 | 2002-01-17 | Data file |
| Staples Credit Plan | $296.89 | 2002-05-12 | supplies |
| Staples Credit Plan | $261.54 | 2002-04-10 | supplies |
| Gregory Toelle | $260.00 | 2002-02-23 | Accounting Service |
| AT & T | $244.63 | 2002-06-04 | phone |
| Photo Resource Center | $243.29 | 2002-02-23 | Supplies |
| Bryan Properties-Westside Mini Storage | $240.00 | 2002-04-10 | Services |
| Federal Express | $237.92 | 2002-06-10 | services |
| SBC Ameritech | $229.34 | 2002-04-10 | phone |