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
Arthur T. Susman $500.00 2002-01-17
Michael B. Susman $500.00 2002-01-17
The Daly Group LLC. $500.00 2002-02-28
The Gammonley Group $500.00 2002-02-27
The National Environmental Management Group Inc. $500.00 2002-03-04
Thomas P. Reynolds & Associates Inc. $500.00 2002-03-04
William Troyer $500.00 2002-02-27
Scott Turow $500.00 2002-02-21
Richard Zajeski $500.00 2002-02-19
Donald Micheli $500.00 2002-02-28 fund raising - food
Robert Coleman $422.45 2002-01-30 travel - lodging - candidate
Robert Coleman $415.00 2002-01-28 Bus Service
Robert Coleman $415.00 2002-01-30 Bus Rental
Gene C. Barsanti $400.00 2002-01-09
Douglas Johnson $400.00 2002-03-14
Pamela L. Mauro $400.00 2002-02-27
Richard F. Nogel $382.63 2002-02-02 Breakfast and Misc.
Steeplechase Investments $350.00 2002-03-05
William L. Hardy $336.00 2002-02-28 ad - magazine
Robert Coleman $305.00 2002-01-11 printing
Anthony J. De Orio $300.00 2002-02-21
Lawrence H. Lucey $300.00 2002-02-08
Susan Finnegan $300.00 2002-03-15
Steven P. Handler $300.00 2002-01-17
Di Giovanni McLaren & Associates P.C. $300.00 2002-03-12
Carriage Flower Shop $300.00 2002-02-27
Di Giovanni McLaren & Associates P.C. $300.00 2002-02-26
Donald W. Thornton $300.00 2002-02-08
W. Perry Cronin $300.00 2002-02-08
Robert F Coleman & Associates $260.00 2002-04-01 postage
John Moran $250.00 2002-02-28
Sanctuary Farms $250.00 2002-02-21
Joseph Sanders $250.00 2002-03-06
Richard J. Nogal $250.00 2002-03-07
Schain Burney Ross & Citron LTD $250.00 2002-03-14
Richard J. Nogal $250.00 2002-03-10
Schmidt Salzman & Moran LTD $250.00 2002-02-26
Eddie Manells $250.00 2002-03-19
John C. Sciaccotta $250.00 2002-03-12
Richard J. Nogal $250.00 2002-03-12
Acme Orthotic & Prosthetic $250.00 2002-02-25
Thomas Cronin $250.00 2002-03-15
Madonis Decorating Inc. $250.00 2002-02-27
M. J. Mategrano Inc. $250.00 2002-02-27
James Engel $250.00 2002-03-12
M. J. Mategrano Inc. $250.00 2002-02-04
Michael Stepanek $250.00 2002-03-12
Law Offices of Ira J. Marcus $250.00 2002-02-27
Alice Sylvester $250.00 2002-03-11
Barrister Services $250.00 2002-03-04

Expenditures (179 | $1,617,267.21)

PayeeAmountDatePurpose
Werner Printing $1,004.22 2002-01-04 printing
Lake County Republican Committee $1,000.00 2002-02-28 contribution
C F Land Holdings LLC $1,000.00 2002-02-28 contribution
Palos Township Republican Organization $1,000.00 2002-02-20 Palos Candidate Forum
The Affiliates $994.50 2002-01-04 Staff Salaries
Gerald Peskin Photography Inc. $954.92 2002-01-04 Photography
Pamela Kinsey Lungmus $942.25 2002-01-04 Fund Raising Expenses
Robert Rosenberg $929.41 2002-03-20 Travel Expenses
Holly Udesky $926.50 2002-01-23 Clerical Support
Holly Udesky $918.00 2002-01-04 staff salary
Jonathan R. Oye $900.00 2002-01-04 Artwork
U.S. Postmaster $900.00 2002-03-11 postage
Frontrunner Network Systems $868.84 2002-01-04 Telephone Line Charges
Mimi L. Amirparviz $850.00 2002-01-24 Marketing Services
Music Match Enterprises $850.00 2002-03-19 fund raising - entertainment
Audio Producers Group $850.00 2002-02-12 Trafficing Radio Spots
Esquire Deposition Service $826.85 2002-01-04 Vidiotape Press Conference
Holly Udesky $820.00 2002-01-11 Clerical Support
Pioneer Press $812.00 2002-01-04 Advertising
Sprint $771.98 2002-03-21 telephone
Sprint $757.35 2002-03-02 telephone
Kane County Republican Committee $750.00 2002-02-28 contribution
Irish American News $750.00 2002-02-15 Ad Books
Corsair Systems $750.00 2002-03-20 Miscellaneous
Werner Printing $648.94 2002-02-08 Business Cards
FedEx $637.82 2002-04-09 Messenger
Michael D. Cummins $633.53 2002-04-02 meals
Jeffrey M. Erickson $621.34 2002-02-15 Car Rental
Inter Parking $620.00 2002-04-02 Monthly Parking
Oken Media Services $600.00 2002-02-12 Media Cunsultants
Sue Kleczka $600.00 2002-04-02 Clerical
Esquire Deposition Service $595.00 2002-02-26 Audio Visual Services
Sprint $536.06 2002-04-09 telephone
Carrie Gammell $500.00 2002-04-05 Clerical
Robert Coleman $500.00 2002-03-07 Petty Cash
Petty Cash $500.00 2002-01-21 office supplies
Petty Cash $500.00 2002-03-07 office supplies
Citizens for Bob Coleman $500.00 2002-01-21 Petty Cash
Larry Moon $500.00 2002-02-14 Radio Production
Caffe Baci $470.88 2002-01-04 Cater food for campaign workers
Creative Associates LLC $463.74 2002-02-26 Radio Ad Production
Werner Printing $437.68 2002-02-27 printing
Soccer World $425.00 2002-04-02 ad - magazine
Dymenex Inc. $417.69 2002-02-26 Messenger Service
ARCCA $415.18 2002-03-20 Document Reproduction
Peter Cummins $400.00 2002-02-11 Travel Advance
Dymenex Inc. $396.78 2002-01-04 Messenger / Delivery Service
Teamwerks $354.95 2002-03-20 Advertising
Gerald Peskin Photography Inc. $345.83 2002-03-20 Photos
Inter Parking $325.00 2002-01-04 Staff Parking