Semiannual
Filed Doc ID: 246789 | Committee: Citizens for Bugielski
Document Information
| Filed Date | 2003-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 31 |
Receipts (198 | $158,636.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RPAC/Realtors | $600.00 | 2002-10-08 | |
| Illinois Housing Institute PAC Fund | $500.00 | 2002-10-04 | |
| Wells Fargo & Company Special Acct. | $500.00 | 2002-11-04 | |
| Norfolk Southern Corporation | $500.00 | 2002-08-15 | |
| Andrew Raucci | $500.00 | 2002-10-25 | |
| Richard Parrillo | $500.00 | 2002-09-09 | |
| IFSA PAC | $500.00 | 2002-09-09 | |
| Horsepower PAC Ltd. | $500.00 | 2002-09-18 | |
| CUPAC/Credit Union Political Action Council | $500.00 | 2002-09-18 | |
| Alton Gaming | $500.00 | 2002-10-25 | |
| Bliss McKnight of Illinois | $500.00 | 2002-09-26 | |
| E & M Rentals | $500.00 | 2002-10-04 | |
| Southern Wine & Spirits of Illinois | $500.00 | 2002-10-31 | |
| Astro Amusement Company | $500.00 | 2002-10-01 | |
| Mudslingers PAC Acct. | $500.00 | 2002-09-09 | |
| Local 3 Liquor & Wine Sales Reps et al PAC | $500.00 | 2002-10-01 | |
| Architectural Iron Workers Union | $500.00 | 2002-10-04 | |
| Illinois League of Financial Institutions Pol. Educ. Committee | $500.00 | 2002-09-18 | |
| Construct. Gen. Laborers Dist. Council of Chicago Pol. Educ. Fund | $500.00 | 2002-11-25 | |
| Service Employers Illinois Council | $500.00 | 2002-10-08 | |
| Check 'n Go of Illinois Inc. | $500.00 | 2002-10-28 | |
| Wine & Spirit Distributors of IL. PAC | $500.00 | 2002-10-10 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2002-09-20 | |
| UAW Illinois PAC | $500.00 | 2002-09-18 | |
| Abbey Builders | $500.00 | 2002-10-31 | |
| Check 'n Go of Illinois Inc. | $500.00 | 2002-09-09 | |
| Check into Cash of Illinois LLC | $500.00 | 2002-09-09 | |
| Illinois Food Distribution PAC | $500.00 | 2002-10-17 | |
| Chicago Federation of Labor Political Fund | $500.00 | 2002-09-24 | |
| CAR of Illinois | $500.00 | 2002-09-26 | |
| Chicago Stadium Corp. | $500.00 | 2002-11-25 | |
| National City Corp. PAC | $500.00 | 2002-10-21 | |
| Casino Queen | $500.00 | 2002-10-28 | |
| Chicago Teachers Union PAC | $500.00 | 2002-10-25 | |
| Cigna Corporation PAC | $500.00 | 2002-10-18 | |
| Illinois Hotel Motel PAC | $500.00 | 2002-10-21 | |
| The Northern Trust Co. Good Govt. Committee | $500.00 | 2002-10-28 | |
| Community BancPac | $500.00 | 2002-10-25 | |
| Advance America | $450.00 | 2002-09-09 | |
| Democratic Party of Illinois | $450.00 | 2002-09-11 | software program & voter data |
| Illinois CPAs for Political Action | $400.00 | 2002-10-29 | |
| TCF PAC | $400.00 | 2002-11-25 | |
| Illinois State Conference of IBEW | $350.00 | 2002-09-09 | |
| Democratic Party of Illinois | $326.12 | 2002-08-15 | payroll |
| Democratic Party of Illinois | $326.12 | 2002-09-15 | payroll |
| Democratic Party of Illinois | $326.12 | 2002-08-31 | payroll |
| Ungaretti & Harris | $320.00 | 2002-10-04 | |
| Illinois Power | $300.00 | 2002-10-22 | |
| Anheuser Busch Cos Inc. | $300.00 | 2002-10-29 | |
| Robert & Anne Marks | $300.00 | 2002-10-29 |
Expenditures (116 | $206,403.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mark Triffler Trust | $532.00 | 2002-07-01 | partial auto lease payment |
| Mark Triffler Trust | $532.00 | 2002-08-23 | partial auto lease payment |
| Mark Triffler Trust | $532.00 | 2002-07-25 | partial auto lease payment |
| Mark Triffler Trust | $532.00 | 2002-09-26 | partial auto lease payment |
| Mark Triffler Trust | $532.00 | 2002-11-01 | partial auto lease payment |
| Abel's Graphics | $512.00 | 2002-08-30 | campaign t-shirts |
| Robert Wendell | $500.00 | 2002-10-24 | campaign expense |
| Abel's Graphics | $500.00 | 2002-08-25 | campaign t-shirts |
| Robert Wendell | $500.00 | 2002-09-27 | campaign expense |
| Citizens for Coconate | $500.00 | 2002-10-03 | political contribution |
| Coalition for Better Government | $500.00 | 2002-07-08 | hole sponsor |
| Divine Savior Church | $500.00 | 2002-08-15 | Summerfest Sponsor |
| 36th Ward Youth Foundation | $500.00 | 2002-07-01 | donation |
| Robert Wendell | $500.00 | 2002-10-12 | campaign expense |
| Myron Manufacturing | $487.33 | 2002-10-07 | pocket calendars |
| Home Depot | $476.26 | 2002-10-22 | sign supplies |
| Pioneer Press | $446.00 | 2002-10-23 | ad expense |
| U.S. Postmaster | $444.00 | 2002-08-18 | postage |
| SBC Ameritech | $423.35 | 2002-12-23 | office phone expense |
| SBC Ameritech | $416.92 | 2002-10-21 | office phone expense |
| WPNA Radio | $400.00 | 2002-10-15 | advertising |
| A T & T Wireless | $381.00 | 2002-12-02 | cellular phone expense |
| Safeco Insurance Company | $377.00 | 2002-12-29 | partial auto insurance |
| Polish American Congress | $330.00 | 2002-08-30 | ad expense |
| Immaculate Conception | $300.00 | 2002-09-11 | Fall Fest donation |
| Konica Business Technologies | $281.70 | 2002-12-28 | office copier expense |
| U.S. Postmaster | $275.20 | 2002-12-02 | posage expense |
| Forest Printing | $265.00 | 2002-11-23 | postage expense |
| Polish Museum of America | $250.00 | 2002-07-11 | donation |
| 36th Ward Youth Foundation | $250.00 | 2002-07-08 | donation |
| Premium Ad Pro | $244.99 | 2002-11-08 | halloween bags/constituents |
| Forest Printing | $230.00 | 2002-10-24 | printing expense |
| Home Depot | $220.15 | 2002-10-10 | sign supplies |
| OfficeMax | $207.76 | 2002-10-07 | printer expense |
| A T & T Wireless | $207.00 | 2002-11-01 | cellular phone expense |
| Forest Printing | $207.00 | 2002-11-08 | printing expense |
| Weber High School Alumni Association | $200.00 | 2002-11-18 | dinner tickets |
| Barbaras Floral & Gifts | $195.00 | 2002-12-03 | gift expense |
| Cora Lee Candies | $192.00 | 2002-12-23 | gift expense |
| Ed Garvey & Co. | $191.48 | 2002-10-07 | fundraiser ticket printing |
| Safeco Insurance Company | $180.00 | 2002-12-29 | partial auto insurance |
| Horwaths Restaurant | $157.67 | 2002-10-07 | meals |
| A T & T Wireless | $155.00 | 2002-08-25 | cellular phone expense |
| Friends of Mayor Norb Pabich | $150.00 | 2002-07-01 | political contribution |
| Quill | $143.56 | 2002-09-23 | fax machine |
| Abel's Graphics | $104.40 | 2002-09-09 | campaign t-shirts |
| Friends of Mayor Norb Pabich | $100.00 | 2002-08-15 | ticket purchase |
| Weber High School Alumni Association | $100.00 | 2002-07-01 | golf sponsorship |
| A T & T Wireless | $95.00 | 2002-12-29 | cellular phone expense |
| A T & T Wireless | $89.60 | 2002-09-26 | cellular phone expense |