Semiannual
Filed Doc ID: 235424 | Committee: John Schmidt for Attorney General
Document Information
| Filed Date | 2002-09-18 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 125 |
| Amended | Yes |
Receipts (1161 | $1,969,137.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Bush | $500.00 | 2002-02-17 | |
| John Geocaris | $500.00 | 2002-02-12 | |
| David Perry | $500.00 | 2002-02-12 | |
| Leonard Goodman | $500.00 | 2002-02-28 | |
| Martha Pascal | $500.00 | 2002-03-04 | |
| Kenneth Denberg | $500.00 | 2002-02-25 | |
| David Oskandy | $500.00 | 2002-03-05 | |
| Roger Pascal | $500.00 | 2002-02-04 | |
| Dennis Quinn | $500.00 | 2002-01-30 | |
| Northern Realy Group Ltd. | $500.00 | 2002-02-08 | |
| Bernard Nussbaum | $500.00 | 2002-02-08 | |
| Alan Inbinder | $500.00 | 2002-01-18 | |
| Robert Beatty | $500.00 | 2002-02-22 | |
| James Lindgren | $500.00 | 2002-02-27 | |
| Steven Gersten | $500.00 | 2002-02-04 | |
| Keating & Shure LTD. | $500.00 | 2002-01-29 | |
| Ronald Daly | $500.00 | 2002-03-07 | |
| Earl Neal | $500.00 | 2002-04-26 | |
| J. Jordan Nerenberg | $500.00 | 2002-03-05 | |
| Nayyar and Nayyar International Inc. | $500.00 | 2002-02-17 | |
| Gary Nickele | $500.00 | 2002-03-12 | |
| Lee Hillman | $500.00 | 2002-03-13 | |
| Daniel Craig | $500.00 | 2002-02-27 | |
| National Financial Services Inc. | $500.00 | 2002-03-07 | |
| Harold Nations | $500.00 | 2002-02-22 | |
| Jason Kravitt | $500.00 | 2002-03-06 | |
| William Goldberg | $500.00 | 2002-02-05 | |
| James Kaplan | $500.00 | 2002-02-25 | |
| Steven Lelyveld | $500.00 | 2002-02-22 | |
| Emily Nicklin | $500.00 | 2002-01-16 | |
| Donald Hilliker | $500.00 | 2002-03-07 | |
| Aimee Anderson | $500.00 | 2002-02-06 | |
| Joyce Mutz | $500.00 | 2002-03-05 | |
| Walter Nathan | $500.00 | 2002-02-28 | |
| Alan Borlack | $500.00 | 2002-03-04 | |
| Noonan & Lieberman Ltd. | $500.00 | 2002-02-12 | |
| Richard Morrow | $500.00 | 2002-04-30 | |
| Lewis Collens | $500.00 | 2002-01-29 | |
| Lucey Lehman | $500.00 | 2002-02-14 | |
| James Amend | $500.00 | 2002-02-17 | |
| Jon Clay | $500.00 | 2002-02-27 | |
| Garfield & Merel LTD. | $500.00 | 2002-02-22 | |
| Levy Leopold & Associates | $500.00 | 2002-02-12 | |
| Muller & Muller P.C. LTD | $500.00 | 2002-02-26 | |
| Edward Schneidman | $500.00 | 2002-02-17 | |
| Thomas Schwarz | $500.00 | 2002-03-11 | |
| Norman Gold | $500.00 | 2002-03-13 | |
| Altschuler Melvoin and Glasser LLP | $500.00 | 2002-02-26 | |
| John Christie, Jr. | $500.00 | 2002-04-27 | |
| Arnold Kanter | $500.00 | 2002-01-15 |
Expenditures (283 | $2,071,730.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Velocity Courier Inc. | $30.60 | 2002-01-29 | delivery |
| Alta Warren | $30.39 | 2002-01-31 | office supplies |
| United States Postal Service | $30.35 | 2002-01-22 | postage |
| Jeffrey Manderscheid | $30.18 | 2002-03-26 | travel - gasoline |
| LaSalle Bank N.A. | $28.45 | 2002-06-03 | bank charges |
| Federal Express | $24.30 | 2002-02-13 | delivery |
| William Palmer | $22.00 | 2002-01-29 | parking reimbursement |
| Checker Taxi Association | $22.00 | 2002-03-21 | travel - taxi |
| 440 Plaza | $20.00 | 2002-02-13 | travel - parking |
| 440 Plaza | $20.00 | 2002-03-14 | travel - parking |
| Federal Express | $18.90 | 2002-03-05 | delivery |
| 440 Plaza | $18.50 | 2002-03-26 | travel - parking |
| Walgreens | $16.56 | 2002-01-31 | office supplies |
| 440 Plaza | $16.00 | 2002-01-29 | travel - parking |
| Jewel Osco | $14.49 | 2002-01-30 | office supplies |
| Corner Bakery | $13.15 | 2002-01-30 | meals |
| 440 Plaza | $13.00 | 2002-03-21 | travel - parking |
| Valerie Martin | $12.50 | 2002-01-29 | reimb for copies |
| United States Postal Service | $12.45 | 2002-03-13 | postage |
| Hinckley Spring Water Company | $10.87 | 2002-01-29 | office supplies |
| Checker Taxi Association | $9.00 | 2002-03-21 | travel - taxi |
| Valerie Martin | $8.00 | 2002-03-14 | reimb for taxi |
| Checker Taxi Association | $7.00 | 2002-03-14 | travel - taxi |
| United States Postal Service | $6.80 | 2002-02-13 | postage |
| Checker Taxi Association | $6.00 | 2002-01-30 | travel - taxi |
| Checker Taxi Association | $6.00 | 2002-01-29 | travel - taxi |
| United States Postal Service | $5.96 | 2002-01-29 | postage |
| Secretary of State of Illinois | $5.00 | 2002-01-08 | annual report fee |
| Koam Cab Co. | $5.00 | 2002-03-14 | travel - taxi |
| Dart Cab Co. | $5.00 | 2002-01-29 | travel - taxi |
| Office Depot | $4.56 | 2002-03-21 | office equipment/supplies |
| United States Postal Service | $3.50 | 2002-02-13 | postage |
| United States Postal Service | $2.41 | 2002-03-14 | postage |