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 |
|---|---|---|---|
| Illinois Home Builders Political Education Committee | $400.00 | 2002-07-11 | |
| Friends of Lee Daniels | $400.00 | 2002-11-08 | Mail Design |
| Merck & Co. Inc. | $360.00 | 2002-07-11 | |
| Illinois Medical Anesthesia PAC | $350.00 | 2002-10-22 | |
| Heritage Renaissance Partners LLC | $350.00 | 2002-10-18 | |
| Friends of Lee Daniels | $309.10 | 2002-11-08 | Lettershop |
| Murray Peretz | $300.00 | 2002-10-18 | |
| Builders Association of Greater Chicago PAC | $300.00 | 2002-11-07 | |
| CHEM-PAC | $300.00 | 2002-09-25 | |
| Motorola | $300.00 | 2002-10-22 | |
| Schain Burney Ross & Citron LTD | $300.00 | 2002-10-18 | |
| Joseph Pettrone | $300.00 | 2002-10-18 | |
| Jerome Schain | $300.00 | 2002-10-18 | |
| Burlington Northern & Santa Fe Railway Co. | $300.00 | 2002-09-09 | |
| Walsh Landscape Constructon Inc. | $300.00 | 2002-10-18 | |
| Total Development | $300.00 | 2002-10-18 | |
| Illinois Hearing Political Action Committee | $270.00 | 2002-07-11 | |
| Illinois Pharmacists PAC | $270.00 | 2002-07-11 | |
| Illinois Mortgage Bankers PAC | $270.00 | 2002-11-07 | |
| House Republican Campaign Committee | $257.46 | 2002-09-11 | Insurance reimbursement |
| Thomas Kakos | $250.00 | 2002-10-03 | |
| Illinois Lumbermens PAC | $250.00 | 2002-10-13 | |
| Illinois Housing Institute PAC | $250.00 | 2002-10-13 | |
| Abate PAC | $250.00 | 2002-10-13 | |
| TM Lith Inc. | $250.00 | 2002-10-06 | |
| The Cloisters of Schaumburg | $250.00 | 2002-10-06 | |
| Board Up & Glass Unlimited | $250.00 | 2002-10-18 | |
| Northern Illinois Home Builders Association Inc. | $250.00 | 2002-10-13 | |
| C. & F. Partnership | $250.00 | 2002-10-03 | |
| Terry's Lincoln-Mercury Inc. | $250.00 | 2002-10-18 | |
| Casino Queen | $250.00 | 2002-10-23 | |
| Jerry Sedy | $250.00 | 2002-10-18 | |
| Daniel Regan | $250.00 | 2002-10-18 | |
| Park Printing | $250.00 | 2002-10-18 | |
| House Republican Campaign Committee | $250.00 | 2002-11-08 | Travel Reimbursement |
| Richard Nogal | $250.00 | 2002-10-18 | |
| National Jockey Club | $250.00 | 2002-10-23 | |
| Mubarak Mirjat | $250.00 | 2002-10-18 | |
| Flanagan Chiropractic Clinic | $250.00 | 2002-10-30 | |
| Women In Government | $231.84 | 2002-09-09 | Reimbursement Napa Meeting |
| Illinois League of Financial Institutions PEC | $200.00 | 2002-10-30 | |
| Illinois Vendors PAC | $200.00 | 2002-10-30 | |
| Founders Bank | $200.00 | 2002-10-13 | |
| House Republican Campaign Committee | $200.00 | 2002-09-30 | Travel Reimbursement |
| Realtors PAC | $173.22 | 2002-10-24 | printing |
| Illinois Citizens For Life P State | $169.31 | 2002-10-30 | mailing |
| Realtors PAC | $162.00 | 2002-10-24 | Labels |
| House Republican Campaign Committee | $150.00 | 2002-08-09 | Travel Reimbursement |
| Flanagan Chiropractic Clinic | $150.00 | 2002-07-19 | |
| House Republican Campaign Committee | $136.24 | 2002-12-02 | Insurance Reimbursement |
Expenditures (154 | $62,668.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Campaign Committee | $300.00 | 2002-08-20 | Tickets |
| U. S. Postmaster | $300.00 | 2002-10-03 | Mailing Fee |
| U. S. Postmaster | $296.00 | 2002-09-25 | Stamps |
| Illinois Department of Professional Regulation | $294.08 | 2002-10-03 | Mailing Labels |
| Sams Club | $289.19 | 2002-11-01 | Supplies |
| Docu-Shred Inc. | $262.50 | 2002-12-20 | Document Destruction - Office Closing |
| Heritage Business Systems Inc. | $250.00 | 2002-11-22 | Service Contract |
| A Cut Above Engraving Inc. | $250.00 | 2002-11-01 | Promotional Materials |
| Brent Woods | $250.00 | 2002-10-03 | Services |
| Integrity Party | $250.00 | 2002-07-03 | ticket purchase |
| Mary Ann & Frank Schultz | $250.00 | 2002-11-15 | consulting |
| The Reporter Newspapers | $240.00 | 2002-07-24 | ad - newspaper |
| Sams Club | $237.51 | 2002-11-16 | Supplies |
| Sams Club | $230.44 | 2002-09-19 | Supplies |
| Office Depot | $222.44 | 2002-08-25 | Supplies |
| United Airlines | $219.75 | 2002-07-23 | travel - air fare - candidate |
| Alternative Business Suppliers Inc. | $210.26 | 2002-07-26 | Equipment - Maintenance & Supplies |
| Peppo's Dili-Deli | $210.11 | 2002-11-16 | Catering |
| A T & T | $206.00 | 2002-10-24 | telephone |
| Pro Select Golf | $203.29 | 2002-07-03 | Fundraising door prizes |
| Modern Mailing & Printing Services | $202.92 | 2002-10-03 | mailing |
| James M. Lurquin - Treasurer | $200.00 | 2002-07-27 | Other Compensation - Services |
| James M. Lurquin - Treasurer | $200.00 | 2002-09-25 | Other Compensation - Services |
| James M. Lurquin - Treasurer | $200.00 | 2002-11-01 | Other Compensation - Services |
| James M. Lurquin - Treasurer | $200.00 | 2002-12-10 | Other Compensation - Services |
| Thomas Kakos | $200.00 | 2002-10-03 | Rent |
| James M. Lurquin - Treasurer | $200.00 | 2002-08-26 | Other Compensation - Services |
| Plows Council on Aging | $200.00 | 2002-07-03 | ad - ad book |
| James M. Lurquin - Treasurer | $200.00 | 2002-07-03 | Other Compensation - Services |
| Cingular Wireless | $193.89 | 2002-10-21 | telephone |
| U. S. Postmaster | $185.00 | 2002-10-06 | Stamps |
| The Beverly Review | $172.00 | 2002-10-22 | ad - newspaper |
| U. S. Postmaster | $156.00 | 2002-08-21 | Stamps |
| A & H Rental | $155.05 | 2002-12-30 | Truck Rental |
| U. S. Postmaster | $153.00 | 2002-11-01 | Stamps |
| Plows Council on Aging | $150.00 | 2002-10-17 | Tickets |
| Wal-Mart | $148.14 | 2002-07-23 | Fundraising Prizes |
| Park Printing | $131.62 | 2002-10-21 | printing |
| Cingular Wireless | $127.44 | 2002-09-19 | telephone |
| Sams Club | $125.13 | 2002-08-26 | Supplies |
| Jewel / Osco | $125.04 | 2002-10-17 | Supplies |
| Ameritech | $117.56 | 2002-08-25 | telephone |
| U. S. Postmaster | $115.00 | 2002-11-01 | Stamps |
| Kinkos | $114.68 | 2002-11-05 | Copies |
| Sid's Home & Garden Center | $106.98 | 2002-12-13 | Public Relations |
| Thomas Kakos | $100.00 | 2002-07-27 | Rent |
| Thomas Kakos | $100.00 | 2002-12-13 | Rent |
| Thomas Kakos | $100.00 | 2002-10-21 | Rent |
| Park Printing | $96.52 | 2002-11-15 | printing |
| Sams Club | $92.11 | 2002-07-27 | Supplies |