Semiannual
Filed Doc ID: 235762 | Committee: Citizens for Bassi
Document Information
| Filed Date | 2002-10-07 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 20 |
| Amended | Yes |
Receipts (80 | $68,709.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TROOPAC | $250.00 | 2002-03-29 | |
| Ulrich E., | $250.00 | 2002-02-15 | |
| Emergency Medicine PAC | $250.00 | 2002-03-29 | |
| Louis & Victoria Fine, | $250.00 | 2002-02-27 | |
| Sears Roebuck and Company | $250.00 | 2002-02-06 | |
| Albertson's | $250.00 | 2002-03-29 | |
| Green Industry PAC | $250.00 | 2002-02-15 | |
| EXELONPAC | $250.00 | 2002-03-29 | |
| Nancy Carlson, | $250.00 | 2002-01-19 | |
| Illinois Vendors PAC | $250.00 | 2002-02-15 | |
| Novartis Pharmaceuticals Corp. | $250.00 | 2002-02-14 | |
| Pfizer | $250.00 | 2002-03-19 | |
| Marian Howard, | $250.00 | 2002-03-01 | |
| Watercress Banquets | $200.00 | 2002-03-01 | |
| Federation of Women Contractors PAC | $200.00 | 2002-03-29 | |
| Peter Diiorio, | $200.00 | 2002-03-29 | |
| John DiPasquale, | $200.00 | 2002-02-15 | |
| I.A.M.B.P.A.C. | $200.00 | 2002-02-15 | |
| Illinois Physical Therapy PAC | $200.00 | 2002-03-19 | |
| Marili McFawn, | $200.00 | 2002-03-19 | |
| Walgreens | $200.00 | 2002-03-29 | |
| Peter Cobb, | $200.00 | 2002-03-01 | |
| SorlingNorthup Hanna Cullen & Cochran Ltd. | $200.00 | 2002-02-15 | |
| TRK-PAC (Mid-West Truckers Assn.) | $200.00 | 2002-02-15 | |
| George Goodlow, | $200.00 | 2002-03-01 | |
| House Republican Campaign Committee | $178.70 | 2002-03-27 | Campaign Payroll |
| House Republican Campaign Committee | $100.00 | 2002-02-26 | Mileage |
| House Republican Campaign Committee | $75.00 | 2002-02-26 | Mileage |
| Personal PAC | $19.50 | 2002-04-24 | postage |
| Personal PAC | $6.50 | 2002-04-11 | printing |
Expenditures (91 | $59,973.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Postmaster | $105.00 | 2002-03-05 | Stamps |
| Jason Pappas | $100.00 | 2002-03-25 | yard sign pick-up |
| Gerry Perreau, | $100.00 | 2002-01-15 | Consulting |
| Gerry Perreau, | $100.00 | 2002-02-04 | Consulting |
| Gerry Perreau, | $100.00 | 2002-03-04 | Consulting |
| Gerry Perreau, | $100.00 | 2002-04-03 | Consulting |
| Gerry Perreau, | $100.00 | 2002-04-03 | Consulting |
| Gerry Perreau, | $100.00 | 2002-05-16 | Consulting |
| Gerry Perreau, | $100.00 | 2002-06-07 | Consulting |
| Nat Paxson, | $100.00 | 2002-04-05 | consulting |
| Nat Paxson, | $100.00 | 2002-04-05 | consulting |
| Jason Pappas | $100.00 | 2002-02-01 | computer consulting |
| Jason Pappas | $100.00 | 2002-03-05 | computer consulting |
| Peter Caruso, | $75.00 | 2002-03-13 | Yard Signs |
| Peter Caruso, | $75.00 | 2002-03-14 | Yard Signs |
| Peter Caruso, | $75.00 | 2002-03-25 | Yard Signs |
| Office Max | $70.38 | 2002-02-14 | Office supplies |
| U.S. Postmaster | $68.00 | 2002-02-08 | Stamps |
| Office Max | $67.06 | 2002-02-11 | Office supplies |
| Office Max | $54.11 | 2002-02-28 | Printing/Supplies |
| Palatine Township Senior Citizens Council | $50.00 | 2002-02-08 | ad book |
| Carolyn Roberts, | $45.95 | 2002-04-04 | telephone epenses |
| Office Max | $45.06 | 2002-03-08 | Office supplies |
| U.S. Postmaster | $45.00 | 2002-02-04 | PO Box rental |
| U.S. Postmaster | $42.00 | 2002-04-04 | Stamps |
| U.S. Postmaster | $42.00 | 2002-02-06 | Stamps |
| Office Max | $38.95 | 2002-02-05 | Office supplies |
| Office Max | $32.97 | 2002-03-08 | Office supplies |
| Ameritech | $32.30 | 2002-02-01 | Telephone Charges |
| U.S. Postmaster | $31.50 | 2002-04-15 | Stamps |
| Office Max | $30.04 | 2002-03-04 | Office supplies |
| Carolyn Roberts, | $28.00 | 2002-05-16 | Food Reimbursement |
| U.S. Postmaster | $23.00 | 2002-05-23 | Stamps |
| U.S. Postmaster | $23.00 | 2002-05-08 | Stamps |
| Office Max | $20.55 | 2002-02-06 | Printing/Supplies |
| Ameritech | $18.31 | 2002-04-12 | Telephone Charges |
| Ameritech | $18.31 | 2002-04-23 | Telephone Charges |
| Ameritech | $16.86 | 2002-03-13 | Telephone Charges |
| Ameritech | $16.15 | 2002-02-04 | Telephone Charges |
| Office Max | $13.94 | 2002-02-27 | Office supplies |
| Office Max | $7.02 | 2002-03-15 | Office supplies |