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 |
|---|---|---|---|
| Louis Holland | $2,500.00 | 2002-04-11 | |
| Waste Management Inc. | $2,500.00 | 2002-04-29 | |
| Petroleum Political Education | $2,500.00 | 2002-04-29 | |
| Peoples Energy PAC | $2,500.00 | 2002-04-11 | |
| Raceway Associates LLC. | $2,500.00 | 2002-06-06 | |
| Bell Boyd & Lloyd | $2,500.00 | 2002-06-06 | |
| Shefsky & Froelich Ltd | $2,500.00 | 2002-04-29 | |
| Central Illinois Light Company | $2,500.00 | 2002-04-11 | |
| Sidley & Austin | $2,500.00 | 2002-06-06 | |
| Pepsi-Cola Company | $2,500.00 | 2002-02-05 | |
| NICOR Gas PAC | $2,500.00 | 2002-04-11 | |
| Credit Union PAC | $2,500.00 | 2002-04-22 | |
| ICMOA - PAC | $2,000.00 | 2002-04-29 | |
| Chicago Title Staff PAC | $2,000.00 | 2002-06-06 | |
| Car of Illinois | $2,000.00 | 2002-05-14 | |
| Holland & Knight LLP IL. Cmte for Effective Government | $2,000.00 | 2002-04-19 | |
| Friends for Molaro | $2,000.00 | 2002-04-29 | |
| IL Assn. of Health Plans Inc. | $2,000.00 | 2002-04-29 | |
| Boilermakers Local 60 PAC Fund | $2,000.00 | 2002-04-29 | |
| Sorling Northrup Hanna Et. Al. | $2,000.00 | 2002-04-11 | |
| Attorneys' Title Guaranty Fund Inc | $1,500.00 | 2002-05-14 | |
| IL Community Currency Exchange PAC | $1,500.00 | 2002-04-29 | |
| IL Life Insurance Council 2 PAC | $1,500.00 | 2002-04-29 | |
| TROOPAC Lodge 41 | $1,500.00 | 2002-04-29 | |
| IL LAWPAC | $1,500.00 | 2002-05-14 | |
| Client Business Services Inc. | $1,500.00 | 2002-05-14 | |
| IL Assn. of Mortgage Brokers PAC | $1,500.00 | 2002-05-14 | |
| Larry Hawkins | $1,500.00 | 2002-05-14 | |
| Baxter Healthcare Corporation | $1,500.00 | 2002-05-14 | |
| IL Political Active Letter Carriers | $1,400.00 | 2002-04-11 | |
| William J. Harte Ltd. | $1,224.00 | 2002-06-30 | Office Space and Equipment |
| Larry Huggins | $1,100.00 | 2002-04-29 | |
| DuPage County Building Trades PAC | $1,000.00 | 2002-06-06 | |
| Stephen Morrill | $1,000.00 | 2002-04-29 | |
| IL State Conference of I.B.E.W. | $1,000.00 | 2002-05-14 | |
| Microsoft | $1,000.00 | 2002-03-27 | |
| Committee to Elect Rickey Hendon | $1,000.00 | 2002-04-29 | |
| Everett McLeary | $1,000.00 | 2002-04-19 | |
| Citizens to Elect Robert Shaw | $1,000.00 | 2002-04-19 | |
| CNA Citizens for Good State & Local Gov't | $1,000.00 | 2002-06-06 | |
| Michael McClain | $1,000.00 | 2002-06-27 | |
| Leg. Action for Clinical So. Work | $1,000.00 | 2002-04-19 | |
| Chicago Firefighters LU 2 | $1,000.00 | 2002-04-19 | |
| Cilco Better Government PAC | $1,000.00 | 2002-06-24 | |
| IL Professional Firefighters Assn. PAC | $1,000.00 | 2002-05-14 | |
| Legislative Consultants of Illinois Ltd. | $1,000.00 | 2002-04-11 | |
| Dusties Southern Style Family Buffet | $1,000.00 | 2002-05-14 | |
| BP Corporation North America INC. PAC | $1,000.00 | 2002-06-27 | |
| John T. O'Connell Ltd. | $1,000.00 | 2002-04-29 | |
| T.A. Demetrio | $1,000.00 | 2002-05-14 |
Expenditures (181 | $298,237.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Popeyes | $225.88 | 2002-06-12 | Food |
| Randon Gardley | $225.37 | 2002-04-10 | Expenses |
| Remy's Steakhouse | $221.49 | 2002-03-20 | Food and Beverages |
| Photographic Service Corp. | $216.48 | 2002-05-17 | photo developing |
| AT & T | $209.89 | 2002-02-20 | Phone |
| Federal Express | $203.47 | 2002-03-27 | services |
| Secrets Lounge | $200.00 | 2002-04-30 | Catering |
| SBC Ameritech | $198.10 | 2002-04-03 | phone |
| Courtney Nottage | $197.65 | 2002-02-07 | Expenses |
| Chirag Trivedi | $193.80 | 2002-04-15 | Expenses |
| Boone's Saloon & Beer Garden | $191.75 | 2002-04-15 | Food and Beverages |
| Saputo's Italian Restaurant | $185.20 | 2002-06-12 | Food |
| National City Bank | $175.03 | 2002-06-14 | Bank Fee |
| Verizon Wireless | $168.50 | 2002-01-08 | Phone service |
| AT & T | $161.96 | 2002-06-12 | phone |
| DP Express Photo Service Inc. | $159.10 | 2002-06-04 | services |
| AT & T | $156.46 | 2002-05-12 | phone |
| Verizon Wireless | $153.06 | 2002-02-04 | phone services |
| Cindy Huebner | $149.37 | 2002-01-15 | Expenses |
| Photographic Service Corp. | $144.87 | 2002-04-29 | photo developing |
| Ushman Communications | $132.66 | 2002-06-10 | Equipment |
| Verizon Wireless | $127.81 | 2002-01-08 | Phone services |
| John Charles | $124.21 | 2002-04-03 | Expenses |
| Kevin Bell | $123.77 | 2002-02-23 | Expenses |
| Fifth Street Flower Shop | $118.75 | 2002-06-12 | floral service |
| Fifth Street Flower Shop | $117.25 | 2002-03-13 | floral service |
| Kevin Bell | $117.09 | 2002-04-03 | Expenses |
| Federal Express | $116.71 | 2002-04-03 | services |
| Verizon Wireless | $114.35 | 2002-04-03 | phone services |
| Cook County Clerk | $114.20 | 2002-03-26 | Copies |
| Federal Express | $111.85 | 2002-02-04 | services |
| Photographic Service Corp. | $108.11 | 2002-03-13 | Photo Developing |
| Federal Express | $103.88 | 2002-05-12 | services |
| Fifth Street Flower Shop | $101.53 | 2002-04-19 | floral service |
| Verizon Wireless | $99.81 | 2002-04-29 | phone services |
| Jason Keller | $99.46 | 2002-04-03 | Expenses |
| Fifth Street Flower Shop | $99.38 | 2002-01-23 | Floral Service |
| AT & T | $89.17 | 2002-01-23 | phone |
| Photographic Service Corp. | $85.29 | 2002-05-12 | photo developing |
| Courtney Nottage | $84.00 | 2002-03-20 | Expenses |
| Verizon Wireless | $83.86 | 2002-03-13 | phone services |
| SBC Ameritech | $72.21 | 2002-05-12 | phone |
| SBC Ameritech | $72.18 | 2002-06-10 | phone |
| National City Bank | $69.11 | 2002-05-13 | Bank Fee |
| Federal Express | $66.51 | 2002-06-04 | services |
| Federal Express | $62.90 | 2002-04-10 | services |
| Cindy Huebner | $62.00 | 2002-03-13 | Expenses |
| State Board of Elections | $60.00 | 2002-02-11 | copies |
| Staples Credit Plan | $59.94 | 2002-06-04 | supplies |
| Verizon Wireless | $57.95 | 2002-04-19 | phone services |