Semiannual

Filed Doc ID: 235424 | Committee: John Schmidt for Attorney General

Document Information

Filed Date2002-09-18
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages125
AmendedYes

Receipts (1161 | $1,969,137.61)

DonorAmountDateDescription
Elizabeth Gracie $515.00 2002-03-05
Harriet Brady $515.00 2002-03-05
Joseph Schorer $515.00 2002-03-04
Richard Bush $500.00 2002-02-17
Muller & Muller P.C. LTD $500.00 2002-02-26
Ariel Capital Management Inc. $500.00 2002-05-16
Steven Harper $500.00 2002-03-12
Joyce Mutz $500.00 2002-03-05
Walker Johnson $500.00 2002-01-15
A.C. Advisory Inc. $500.00 2002-01-30
Gary Elden $500.00 2002-04-17
Richard Burke $500.00 2002-03-06
Walter Nathan $500.00 2002-02-28
Noonan & Lieberman Ltd. $500.00 2002-02-12
Garfield & Merel LTD. $500.00 2002-02-22
Harle Montgomery $500.00 2002-04-30
Paul Dykstra $500.00 2002-02-20
Barbara Gaines $500.00 2002-01-30
Richard Morrow $500.00 2002-04-30
Gregory Furda $500.00 2002-01-29
Lee Miller $500.00 2002-01-18
Donald Hilliker $500.00 2002-03-07
James Alexander $500.00 2002-02-26
Alan Inbinder $500.00 2002-01-18
Thomas Kallen $500.00 2002-03-05
Bernard Nussbaum $500.00 2002-02-08
Lewis Greenbaum $500.00 2002-02-04
F. Thomas Hecht $500.00 2002-02-12
John Peter Dowd $500.00 2002-03-12
Donna McDevitt $500.00 2002-02-27
Donna McDevitt $500.00 2002-01-24
Charlene McMann $500.00 2002-02-14
Gary Feinerman $500.00 2002-03-01
Susan Jantorni $500.00 2002-03-12
Stephen Bruner $500.00 2002-01-15
Charles McCarthy $500.00 2002-02-05
Thomas Meites $500.00 2002-02-26
Frank Mayer $500.00 2002-03-07
Michael Mayo $500.00 2002-02-17
Thomas Dimond $500.00 2002-03-15
Michael Mayo $500.00 2002-03-04
Thomas Dimond $500.00 2002-01-17
Marc Beem $500.00 2002-03-12
Judith McBrien $500.00 2002-02-04
Arthur Burkett $500.00 2002-02-04
David Melton $500.00 2002-01-15
C. Gary Gerst $500.00 2002-01-07
Jan Feldman $500.00 2002-02-12
John Hundley $500.00 2002-03-06
Willard Fraumann $500.00 2002-03-04

Expenditures (283 | $2,071,730.77)

PayeeAmountDatePurpose
Service Web Offset $214.85 2002-04-17 printing
A+ Conferencing $213.84 2002-03-01 telephone
A+ Conferencing $210.26 2002-01-22 telephone
Bennie Marshall $210.00 2002-03-12 contractual
LaSalle National Bank $200.68 2002-01-08 payroll taxes
Alex Elson $200.00 2002-04-30 Contribution Returned
Equality Illinois $200.00 2002-03-13 ad - ad book
Video Monitoring Services of America $200.00 2002-05-02 voter tapes
RCN Chicago $199.99 2002-02-25 web site
A+ Conferencing $186.30 2002-03-14 telephone
Sprint PCS $181.01 2002-03-01 telephone
Illinois Press Association $173.80 2002-03-29 subscription
Verizon Wireless $166.20 2002-03-13 telephone
Sprint PCS $160.62 2002-01-29 telephone
Nuevo Leon Restaurant $159.50 2002-02-21 meals
Illinois Press Association $155.10 2002-02-25 subscription
Sprint PCS $144.26 2002-03-21 telephone
The Brochure Factory $144.00 2002-01-29 printing
United States Postal Service $136.00 2002-03-15 postage
Velocity Courier Inc. $134.85 2002-02-25 delivery
William Palmer $134.24 2002-03-26 reimbursement--travel - parking
A+ Conferencing $126.06 2002-01-02 telephone
Illinois Press Association $123.20 2002-01-22 subscription
Cingular Wireless $105.23 2002-03-26 telephone
United States Postal Service $102.00 2002-02-21 postage
RCN Chicago $101.90 2002-06-20 web site
Boente's Food Mart $100.89 2002-01-21 travel - gasoline
IVI-IPO $100.00 2002-01-08 reception
Federal Express $96.06 2002-01-21 delivery
The Brochure Factory $90.00 2002-02-08 printing
Boente's Food Mart $88.98 2002-03-13 travel - gasoline
Hinckley Spring Water Company $85.97 2002-02-25 office supplies
Hinckley Spring Water Company $74.39 2002-05-02 office supplies
Jiffy Lube $69.10 2002-01-29 travel - gasoline
Office Depot $66.62 2002-01-29 office equipment/supplies
Velocity Courier Inc. $60.90 2002-03-21 delivery
Federal Express $59.33 2002-03-21 delivery
440 Plaza $50.00 2002-01-29 travel - parking
Cingular Wireless $48.16 2002-01-07 telephone
Federal Express $46.74 2002-01-29 delivery
Cingular Wireless $45.52 2002-02-25 telephone
Cingular Wireless $45.52 2002-01-22 telephone
United States Postal Service $40.80 2002-03-26 postage
440 Plaza $38.50 2002-01-15 travel - parking
Federal Express $37.70 2002-03-14 delivery
United States Postal Service $34.00 2002-01-29 postage
Quad City Press $33.40 2002-03-21 printing
440 Plaza $32.00 2002-03-21 travel - parking
Corner Bakery $31.44 2002-01-21 meals
LaSalle Bank N.A. $31.41 2002-05-01 bank charges