Semiannual
Filed Doc ID: 243885 | Committee: Citizens for Anne Zickus
Document Information
| Filed Date | 2002-12-11 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 31 |
| Amended | Yes |
Receipts (110 | $37,503.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Car of Illinois | $250.00 | 2001-03-13 | |
| Dynell Springs Co. Inc. | $250.00 | 2001-06-05 | |
| Citizens For Jerry Bennett | $250.00 | 2001-03-18 | |
| Citizens For Jerry Bennett | $250.00 | 2001-06-13 | |
| Distilled Spirits Council of the United States Inc. | $250.00 | 2001-03-01 | |
| Good Government Council | $250.00 | 2001-03-01 | |
| Terry Carr | $250.00 | 2001-03-13 | |
| Illinois League of Financial Institutions PEC | $250.00 | 2001-02-16 | |
| Canadian National /Illinois Central Railroad | $250.00 | 2001-06-27 | |
| Manufacturers PAC | $250.00 | 2001-04-30 | |
| Transportation Political Education League | $250.00 | 2001-03-01 | |
| Treasurer's Action Committee | $250.00 | 2001-06-20 | |
| Fletcher Topol & O'Brien P. C. | $250.00 | 2001-03-01 | |
| Guy Blando Jewlers | $225.00 | 2001-06-13 | Gift Certificates |
| Heritage Renaissance Partners LLC | $200.00 | 2001-06-08 | |
| UDV North America Inc. | $200.00 | 2001-05-01 | |
| Winding Trail Partnership LLC | $200.00 | 2001-06-08 | |
| Illinois Association of Mortgage Brokers PAC | $200.00 | 2001-03-13 | |
| Philip Schaafsma | $200.00 | 2001-03-01 | |
| TRK-PAC | $200.00 | 2001-03-03 | |
| Romanas Pukstys | $200.00 | 2001-03-13 | |
| Pleasantdale Partners LLC | $200.00 | 2001-06-08 | |
| Illinois Housing Institute PAC | $200.00 | 2001-02-16 | |
| Novartis Pharmaceuticals Corp. | $200.00 | 2001-02-16 | |
| Joseph Fijalkowski | $200.00 | 2001-06-01 | |
| Walgreens | $200.00 | 2001-03-13 | |
| Mayer Brown & Platt | $200.00 | 2001-03-18 | |
| Cambonis Inc. | $185.00 | 2001-06-13 | |
| Friends For Eileen Lyons | $180.68 | 2001-02-16 | Reimbursement - Police & Mayors Breakfast |
| Transportation Political Education League | $180.00 | 2001-06-01 | |
| Frank & Alice Williams | $175.00 | 2001-06-01 | |
| The Willowbrook Ballroom | $170.00 | 2001-06-13 | Gift Certificates |
| The Mayors Coalition Committee | $150.00 | 2001-06-08 | |
| Illinois Housing Institute PAC | $150.00 | 2001-06-13 | |
| The Sign Stop Inc. | $150.00 | 2001-06-05 | |
| Family Bank & Trust Co. | $150.00 | 2001-05-16 | |
| Terry Flannery | $135.00 | 2001-06-01 | |
| Paul A. Thomas M.D. | $135.00 | 2001-05-16 | |
| Joan Knox | $135.00 | 2001-06-13 | |
| Scott McGraw | $135.00 | 2001-06-13 | |
| Rob Cione | $135.00 | 2001-06-08 | |
| Fletcher Topol & O'Brien P. C. | $100.00 | 2001-06-08 | |
| Credit Union Political Action Council | $100.00 | 2001-03-13 | |
| Credit Union Political Action Council | $100.00 | 2001-03-18 | |
| Loehr & Sons Plumbing Inc. | $100.00 | 2001-06-01 | |
| Terry Carr | $100.00 | 2001-03-18 | |
| Marguerite Hodek | $100.00 | 2001-03-01 | |
| Joseph Fijalkowski | $100.00 | 2001-03-01 | |
| Mary Ann & Frank Schultz | $75.00 | 2001-06-05 | |
| Frank & Alice Williams | $50.00 | 2001-03-13 |
Expenditures (136 | $58,956.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless | $140.24 | 2001-06-01 | telephone |
| Sid's Home & Garden Center | $136.41 | 2001-02-01 | Florist |
| San Francisco Music Box Company | $135.63 | 2001-01-01 | gifts |
| Ameritech | $131.42 | 2001-04-10 | telephone |
| Commonwealth Edison | $128.46 | 2001-05-30 | Electric Service |
| Carson's | $125.14 | 2001-01-23 | gifts |
| David Gage Mobile Sound Services | $125.00 | 2001-03-18 | fund raising - entertainment |
| David Gage Mobile Sound Services | $125.00 | 2001-06-13 | Entertainment |
| Postal Exchange | $120.00 | 2001-01-18 | Rental |
| Cingular Wireless | $111.83 | 2001-05-30 | telephone |
| Office Depot | $111.71 | 2001-03-01 | Equipment |
| Commonwealth Edison | $110.49 | 2001-06-18 | Electrical Service |
| Cingular Wireless | $104.85 | 2001-03-12 | telephone |
| Cingular Wireless | $104.25 | 2001-04-02 | Telephone |
| Thomas Kakos | $100.00 | 2001-04-02 | Rent |
| Thomas Kakos | $100.00 | 2001-03-01 | Rent |
| Sams Club | $100.00 | 2001-02-01 | Subscription |
| The Reporter Newspapers | $95.76 | 2001-02-01 | Ad |
| Cingular Wireless | $92.43 | 2001-02-01 | Cell Phone |
| Sid's Home & Garden Center | $86.75 | 2001-03-01 | Florist |
| Southwest Messenger Press | $86.52 | 2001-04-02 | ad - newspaper |
| Southwest Messenger Press | $80.64 | 2001-02-01 | Ad |
| Carson's | $75.00 | 2001-04-12 | gifts |
| Sams Club | $74.06 | 2001-01-01 | Supplies |
| U. S. Postmaster | $68.00 | 2001-03-05 | Stamps |
| Office Depot | $65.12 | 2001-05-30 | Supplies |
| Sid's Home & Garden Center | $63.88 | 2001-04-02 | Florist |
| Leader Marketing | $60.00 | 2001-01-01 | promotional items |
| Leader Marketing | $57.00 | 2001-05-30 | promotional items |
| Office Depot | $52.84 | 2001-06-18 | supplies |
| Budget Golf | $51.72 | 2001-06-18 | promotional items |
| Unlimited Nail & Hair | $51.60 | 2001-05-30 | Garbage |
| Unlimited Nail & Hair | $51.60 | 2001-02-01 | Garbage |
| Unlimited Nail & Hair | $51.60 | 2001-03-01 | Garbage |
| Office Depot | $43.46 | 2001-04-02 | Supplies |
| Jewel / Osco | $43.30 | 2001-01-06 | Supplies |
| Park Printing | $39.58 | 2001-06-18 | printing |
| Jewel / Osco | $38.80 | 2001-02-01 | Supplies |
| Jewel / Osco | $37.56 | 2001-03-14 | Catering |
| Jewel / Osco | $37.37 | 2001-01-01 | Supplies |
| Jewel / Osco | $37.18 | 2001-05-01 | Supplies |
| Postal Exchange | $37.00 | 2001-06-22 | Stamps |
| Wal-Mart | $36.41 | 2001-02-01 | Film Processing |
| Postal Exchange | $35.08 | 2001-01-01 | Shipping |
| Jewel / Osco | $33.83 | 2001-04-02 | Supplies |
| Jewel / Osco | $31.22 | 2001-04-02 | Supplies |
| Jewel / Osco | $29.94 | 2001-06-18 | supplies |
| Wal-Mart | $28.71 | 2001-02-20 | Photo Processing |
| Leader Marketing | $26.00 | 2001-03-05 | promotional items |
| Sid's Home & Garden Center | $25.58 | 2001-03-19 | Florist |