Semiannual

Filed Doc ID: 235230 | Committee: Citizens for Bob Coleman

Document Information

Filed Date2002-09-04
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages53
AmendedYes

Receipts (217 | $1,464,173.27)

DonorAmountDateDescription
Robert Coleman $569.34 2002-01-14 printing
U.S. Postmaster $551.37 2002-04-10 deposit returned
Scott Turow $500.00 2002-02-21
American Service Insurance Company $500.00 2002-02-08
Richard Zajeski $500.00 2002-02-19
Figliulo & Silverman P.C. $500.00 2002-02-27
William Troyer $500.00 2002-02-27
Rick J. Lindsey $500.00 2002-02-08
Thomas J. Baryl $500.00 2002-01-08
Kevin Flynn $500.00 2002-03-13
Kevin D. Forde $500.00 2002-02-21
Phillip I. Coleman $500.00 2002-02-21
Mitchell L. Marinello $500.00 2002-02-13
The National Environmental Management Group Inc. $500.00 2002-03-04
The Gammonley Group $500.00 2002-02-27
Thomas P. Reynolds & Associates Inc. $500.00 2002-03-04
Edward T. Joyce & Associates $500.00 2002-02-27
Michael B. Susman $500.00 2002-01-17
Ament & Rubenstein P.C. $500.00 2002-03-04
Adler Consulting Ltd. $500.00 2002-02-12
The Daly Group LLC. $500.00 2002-02-28
Spitzer AddisSusman And Krull $500.00 2002-02-21
Kevin M. Flynn and Associates $500.00 2002-03-14
Charles F. DiFranco D.D.S. $500.00 2002-02-28
Charles Doherty $500.00 2002-03-01
Jerry Kallas $500.00 2002-02-04
Charles DiFranco $500.00 2002-02-26
Robert I. Steinberg $500.00 2002-02-20
Philomena Speziale $500.00 2002-02-27
Dennis Spinazze $500.00 2002-02-22
James P. Stipak D.D.S. LTD. $500.00 2002-02-27
Robert Stucker $500.00 2002-02-19
J. P. Fox And Associates LTD. $500.00 2002-02-08
Michael W. Coffield & Associates $500.00 2002-02-19
Much Shelist Freed Deneberg Ament & Rubeinstein P.C. $500.00 2002-02-21
George W. Spellmire $500.00 2002-02-13
Robert S. Minetz $500.00 2002-02-13
James M. Kane $500.00 2002-02-21
Michael B. Solow $500.00 2002-02-07
Christopher C. Kendall $500.00 2002-02-03
Donald Rossi $500.00 2002-03-08
Ralph F. Del Monico $500.00 2002-02-28
DuPage Medical Group Ltd. $500.00 2002-03-04
Donald Rossi $500.00 2002-03-12
Burnham Online.Com $500.00 2002-03-16
Henry Brothers $500.00 2002-03-14
William F. Aldinger $500.00 2002-01-15
Law Offices of Ira J. Marcus $500.00 2002-02-04
Cochran Caronia & Co. $500.00 2002-02-08
Hartshorhe & Plunkard Architecture $500.00 2002-02-04

Expenditures (179 | $1,617,267.21)

PayeeAmountDatePurpose
Pamela Kinsey Lungmus $4,000.00 2002-01-08 Fundraising Consultant
Pamela Kinsey Lungmus $4,000.00 2002-01-04 Fund Raising Fee
McCulloch & Associates $4,000.00 2002-01-08 telephone polling
Teamwerks $3,986.00 2002-02-08 Web Design
Granja & Sons Printing Inc. $3,698.00 2002-01-25 Brochures
Xpedite $3,630.68 2002-06-17 Advertising
PC Signs.Com $3,384.00 2002-01-04 T- Shirts
Lamar $3,060.00 2002-01-16 Billboard Rental
Rod McCulloch $3,000.00 2002-01-09 Consulting Fee
The Mid-Day Club $2,830.52 2002-04-05 Food
PC Signs.Com $2,802.89 2002-01-04 Campaign Buttons
Adams Outdoor $2,800.00 2002-01-16 Billboard Rental
Teamwerks $2,727.45 2002-02-26 Web Design and Maintence
Granja & Sons Printing Inc. $2,690.00 2002-03-20 printing
Granja & Sons Printing Inc. $2,690.00 2002-03-12 printing
Holly Udesky $2,649.71 2002-03-21 staff salary
Creative Invoice $2,500.00 2002-03-01 ad - magazine
Zechman & Associates $2,500.00 2002-02-20 T V Production
Erik Oken $2,500.00 2002-02-14 Radio Ad Production
Reading Outdoor Advertising $2,400.00 2002-01-16 Billboard Advertising
The Affiliates $2,176.00 2002-02-26 Clerical Support
Lamar $2,171.00 2002-01-16 Billboard Rental
Gallagher Lazarus & Co. $2,125.46 2002-04-05 Consultants
Mimi L. Amirparviz $2,100.00 2002-01-18 Marketing Service
Carlos Martinez $2,044.14 2002-03-20 College Coordinator
Westin Chicago River North $2,000.00 2002-02-22 Deposit - Night Ballroom
Illinois Republican Party $2,000.00 2002-02-19 CEO Luncheon
Independent's Service Company $1,820.00 2002-01-28 Billboard Signs
Carlos Martinez $1,750.00 2002-02-01 College Coordinator
Carlos Martinez $1,750.00 2002-02-20 College Coordinator
Holly Udesky $1,747.84 2002-03-07 staff salary
Bacon's Information Inc. $1,737.40 2002-04-05 Clipping Service
The Affiliates $1,734.00 2002-02-26 Clerical Support
Mimi L. Amirparviz $1,700.00 2002-02-01 Media Consulting
Granja & Sons Printing Inc. $1,698.00 2002-03-07 Prinnting
Corporate Imaging Concepts Inc. $1,666.84 2002-02-08 Promo Shirts
The Affiliates $1,657.50 2002-02-26 Clerical Support
PC Signs.Com $1,600.00 2002-04-05 Advertising
The Affiliates $1,599.50 2002-02-26 Clerical Support
PC Signs.Com $1,550.00 2002-04-05 signs
Bacon's Information Inc. $1,466.52 2002-02-26 Clipping Service
Holly Udesky $1,360.00 2002-02-07 Clerical Support
Holly Udesky $1,360.00 2002-02-20 Clerical Support
Chicago Limousine $1,329.50 2002-02-08 Transportation
PC Signs.Com $1,273.60 2002-03-20 signs
Airway Flight Services Inc. $1,258.91 2002-01-04 Air Charter
Mimi L. Amirparviz $1,150.00 2002-02-01 Media Consultant
Michael F. White, CPA $1,125.00 2002-06-17 accounting fees
Granja & Sons Printing Inc. $1,105.00 2002-02-08 printing
Mimi L. Amirparviz $1,050.00 2002-02-21 Media Services