Semiannual
Filed Doc ID: 244976 | Committee: Citizens for Anne Zickus
Document Information
| Filed Date | 2003-01-13 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 35 |
Receipts (103 | $112,313.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens For Anne Zickus | $21,824.49 | 2002-12-23 | 9 Mo CD Transfer CD to Checking |
| Citizens For Anne Zickus | $10,437.02 | 2002-12-23 | 6 Mo CD Transfer CD to Checking |
| SysCon Web Solutions | $5,725.00 | 2002-09-23 | Web site maintenance |
| Friends of Lee Daniels | $5,025.00 | 2002-11-08 | postage |
| Friends of Lee Daniels | $5,000.00 | 2002-10-30 | |
| Realtors PAC | $5,000.00 | 2002-10-15 | |
| House Republican Campaign Committee | $4,800.00 | 2002-08-06 | Phoning Service-Benchmark |
| Friends of Lee Daniels | $3,572.55 | 2002-12-02 | Phoning Service |
| Anne Zickus | $3,009.24 | 2002-10-07 | |
| Realtors PAC | $2,500.00 | 2002-10-30 | |
| Friends of Lee Daniels | $2,418.00 | 2002-12-02 | printing |
| Friends of Lee Daniels | $2,370.00 | 2002-11-08 | printing |
| House Republican Campaign Committee | $1,694.97 | 2002-10-18 | Insurance & Payroll |
| Republican Woman Political Action Committee | $1,500.00 | 2002-10-30 | |
| House Republican Campaign Committee | $1,150.03 | 2002-09-27 | Payroll |
| House Republican Campaign Committee | $1,150.01 | 2002-11-08 | Payroll |
| House Republican Campaign Committee | $1,150.01 | 2002-09-11 | Payroll |
| AT&T Broadband | $1,000.00 | 2002-08-14 | |
| Citizens for Hoeft | $1,000.00 | 2002-10-03 | |
| Associated Fire Fighters of Illinois PAC | $1,000.00 | 2002-09-25 | |
| Credit Union Political Action Council | $1,000.00 | 2002-10-22 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2002-10-18 | |
| Barry Cannizzo | $1,000.00 | 2002-10-18 | |
| Citizens for Carolyn Krause | $1,000.00 | 2002-10-03 | |
| DENT-IL-PAC | $1,000.00 | 2002-10-22 | |
| Riverwalk Partners LLC | $750.00 | 2002-10-18 | |
| Chicagoland Chamber of Commerce PAC | $750.00 | 2002-10-06 | |
| House Republican Campaign Committee | $674.44 | 2002-10-18 | Insurance & Payroll |
| Realtors PAC | $592.00 | 2002-10-24 | postage |
| Thomas Walsh | $584.00 | 2002-10-18 | |
| Village of Alsip | $500.00 | 2002-12-13 | deposit returned |
| Illinois Film PAC | $500.00 | 2002-07-26 | |
| Illinois Citizens For Life P State | $500.00 | 2002-10-30 | |
| Illinois Chiropractic Society PAC | $500.00 | 2002-11-01 | |
| Illinois Chamber PAC | $500.00 | 2002-10-22 | |
| Illinois BankPac | $500.00 | 2002-11-07 | |
| Horsepower PAC LTD. | $500.00 | 2002-10-23 | |
| Credit Union Political Action Council | $500.00 | 2002-10-13 | |
| Summit Senior Partners LLC | $500.00 | 2002-10-18 | |
| Bank One Corporation PAC | $500.00 | 2002-11-01 | |
| Bank One Corporation PAC | $500.00 | 2002-10-18 | |
| Patricia Reid Lindner For State Representative | $500.00 | 2002-10-30 | |
| Illinois Association of Mortgage Brokers PAC | $500.00 | 2002-07-26 | |
| Friends of Lee Daniels | $466.13 | 2002-12-02 | Lettershop |
| Ameritech Affiliates of SBC Communications Inc. | $431.20 | 2002-12-19 | deposit returned |
| House Republican Campaign Committee | $429.28 | 2002-12-02 | Payroll |
| Romano Bros. Beverage Co. | $420.00 | 2002-10-06 | |
| House Republican Campaign Committee | $416.98 | 2002-09-11 | Payroll |
| House Republican Campaign Committee | $416.98 | 2002-09-27 | Payroll |
| Illinois Home Builders Political Education Committee | $400.00 | 2002-07-11 |
Expenditures (154 | $62,668.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U. S. Postmaster | $6,852.96 | 2002-10-27 | Stamps |
| Park Printing | $4,393.83 | 2002-10-31 | printing |
| U. S. Postmaster | $4,000.00 | 2002-10-16 | Bulk Mail Deposit |
| ReMax Team 2000 | $3,000.00 | 2002-07-18 | headquarters - rent |
| Park Printing | $2,669.16 | 2002-10-27 | printing |
| Rod McCulloch | $2,500.00 | 2002-11-05 | election day - expenses |
| P. C. Signs | $1,789.16 | 2002-10-17 | signs |
| Ford Motor Credit Company | $1,504.62 | 2002-10-07 | Vehicle Lease Payment-July to September |
| Modern Mailing & Printing Services | $1,360.10 | 2002-09-25 | postage |
| Ameritech | $1,200.00 | 2002-07-26 | Telephone - Security deposit |
| Park Printing | $1,006.55 | 2002-10-03 | Printed Materials |
| James M. Lurquin - Treasurer | $1,000.00 | 2002-11-15 | Other Compensation - Services |
| James M. Lurquin - Treasurer | $1,000.00 | 2002-12-30 | Other Compensation - Services |
| Rod McCulloch | $1,000.00 | 2002-11-05 | consulting |
| Schnepp & Barnes | $982.79 | 2002-09-11 | printing |
| Dell Computers | $978.19 | 2002-09-25 | computer - purchase |
| Minolta Business Solutions | $726.00 | 2002-07-19 | equipment - rental |
| A Cut Above Engraving Inc. | $682.52 | 2002-10-03 | Promotional Materials |
| Elect Inc. | $652.50 | 2002-10-21 | computer - software |
| U. S. Postmaster | $628.67 | 2002-11-01 | Bulk Mail Postage |
| Cingular Wireless | $595.72 | 2002-12-13 | telephone |
| Ameritech | $579.46 | 2002-10-21 | telephone |
| Park Printing | $574.69 | 2002-09-19 | printing |
| Wagner's Cleaning Service | $552.50 | 2002-07-29 | Maintenance |
| The Regional Newspapers | $542.00 | 2002-10-22 | ad - newspaper |
| The Reporter Newspapers | $542.00 | 2002-10-22 | ad - newspaper |
| Signtastic Inc. | $524.00 | 2002-10-21 | signs |
| Ford Motor Credit Company | $501.54 | 2002-12-22 | Vehicle Lease Payment - December |
| Ford Motor Credit Company | $501.54 | 2002-11-23 | Vehicle Lease Payment - November |
| Ford Motor Credit Company | $501.54 | 2002-10-23 | Vehicle Lease Payment October |
| Rob Cione | $500.00 | 2002-11-15 | consulting |
| Brent Woods | $500.00 | 2002-11-15 | consulting |
| Village of Alsip | $500.00 | 2002-10-06 | Bond - Sign Ordinance |
| Ameritech | $479.69 | 2002-07-26 | Telephone Advance Service |
| Cingular Wireless | $453.93 | 2002-07-24 | telephone |
| Marriott Hotels | $443.52 | 2002-07-23 | travel - lodging - candidate |
| Southwest Messenger Press | $423.00 | 2002-10-22 | ad - newspaper |
| Park Printing | $412.81 | 2002-07-24 | printing |
| Zigrafx Ltd. | $400.54 | 2002-07-03 | promotional items |
| Office Max | $387.86 | 2002-08-25 | equipment - purchase |
| U. S. Postmaster | $370.00 | 2002-10-14 | Stamps |
| Southwest Messenger Press | $357.28 | 2002-09-05 | ad - newspaper |
| Office Depot | $355.88 | 2002-11-01 | Supplies |
| Park Printing | $343.90 | 2002-08-25 | printing |
| Unlimited Nail & Hair | $321.60 | 2002-11-15 | Garbage Dumpster |
| Ameritech | $314.47 | 2002-09-19 | telephone |
| Office Depot | $308.31 | 2002-10-17 | Supplies |
| Cingular Wireless | $302.19 | 2002-11-15 | telephone |
| Cingular Wireless | $301.58 | 2002-08-25 | telephone |
| U. S. Postmaster | $300.00 | 2002-10-03 | Mailing Fee |