Semiannual
Filed Doc ID: 247939 | Committee: Voters for McCarthy
Document Information
| Filed Date | 2003-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 25 |
Receipts (125 | $74,504.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Medical Anesthesia PAC | $350.00 | 2002-10-18 | |
| Illinois State Conference of IBEW | $350.00 | 2002-08-25 | |
| Democratic Party of Illinois | $333.01 | 2002-11-14 | payroll |
| Realtors Political Action Committee | $317.83 | 2002-10-23 | postage for campaign mailing |
| Power Rogers & Smith P.C. | $300.00 | 2002-07-15 | |
| Illinois Land Title Association PAC | $300.00 | 2002-10-31 | |
| Architectural Iron Workers Union Local 63 | $300.00 | 2002-07-05 | |
| Chgo. & Northeast IL Dist. Council of Carpenters | $300.00 | 2002-07-25 | |
| Chgo. & Northeast IL Dist. Council of Carpenters | $300.00 | 2002-09-25 | |
| Chgo.& Cook Co. Bldg. & Const. Trades Council | $300.00 | 2002-07-17 | |
| Chicago Federation of Labor PAC | $300.00 | 2002-07-26 | |
| Fletcher Topol & O'Brien P.C. | $300.00 | 2002-07-12 | |
| I.B.E.W. Local 134 PAC | $300.00 | 2002-07-25 | |
| I.B.E.W. Local 134 PAC | $300.00 | 2002-09-26 | |
| I.U.O.E Local 399 | $300.00 | 2002-07-19 | |
| IL St. AFL/CIO Committee on Political Education | $300.00 | 2002-07-11 | |
| Illinois Harness Horsemen's Association | $300.00 | 2002-08-07 | |
| Illinois Merchants PAC | $300.00 | 2002-07-26 | |
| Illinois Road Builders PAC | $300.00 | 2002-08-02 | |
| Romano Brothers Beverage Co. | $300.00 | 2002-07-03 | |
| Democratic Party of Illinois | $288.43 | 2002-09-26 | payroll |
| Illinois Citizens for Life Pac | $280.09 | 2002-11-08 | In-House mailing |
| McDonald's Illinois Owners & Operators PAC | $250.00 | 2002-10-18 | |
| Monsanto Company | $250.00 | 2002-11-04 | |
| Salvi & Schostock & Pritchard P.C. | $250.00 | 2002-10-16 | |
| Emergency Medicine PAC of Illinois | $250.00 | 2002-09-18 | |
| Illinois Merchants PAC | $250.00 | 2002-10-18 | |
| Romano Brothers Beverage Co. | $250.00 | 2002-07-13 | |
| Illinois Automobile Dealers Association | $250.00 | 2002-07-05 | |
| Kevin & Kathy Durkin | $250.00 | 2002-09-12 | |
| Power Rogers & Smith P.C. | $250.00 | 2002-09-02 | |
| Keith & Jodi Hebeisen | $250.00 | 2002-09-12 | |
| United Food & Commercial Workers Local 881 | $250.00 | 2002-09-12 | |
| Democratic Party of Illinois | $240.00 | 2002-10-01 | per diem |
| Democratic Party of Illinois | $233.45 | 2002-09-11 | insurance (Beth O'Mara) |
| United Order of American Bricklayers & Stone Masons | $200.00 | 2002-09-25 | |
| Sheet Metal Workers' Int. Assoc. Local 73 | $200.00 | 2002-09-27 | |
| United Bro. Carp. & Joiners #10 | $200.00 | 2002-07-18 | |
| Painters District Council 14 PAC | $200.00 | 2002-09-01 | |
| Mulvey Thomas G Athletex Physical Therapy | $200.00 | 2002-10-29 | |
| Robert J. Napleton | $200.00 | 2002-09-12 | |
| Chgo.& Cook Co. Bldg. & Const. Trades Council | $200.00 | 2002-09-27 | |
| Margaret Foran Vaughn Consulting | $200.00 | 2002-10-07 | |
| United Brotherhood of Carpenters & Lathers Local 74-L | $200.00 | 2002-11-05 | |
| United Bro. Carp. & Joiners #10 | $200.00 | 2002-10-22 | |
| Anheuser-Bush Companies Inc. | $200.00 | 2002-10-28 | |
| Illinois Nurses Association - PAC | $200.00 | 2002-10-25 | |
| Carpenters Union Local 272 | $200.00 | 2002-11-05 | |
| Carpenter Local 1027 | $200.00 | 2002-10-31 | |
| Mudslingers P.A.C. Account | $200.00 | 2002-09-30 |
Expenditures (130 | $42,863.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison | $119.21 | 2002-10-28 | Electric Service |
| Office Max | $115.28 | 2002-09-24 | office suplies |
| U.S. Postmaster Local | $115.00 | 2002-10-19 | postage |
| Office Max | $114.57 | 2002-11-07 | office supplies |
| U.S. Postmaster Local | $111.00 | 2002-11-22 | postage |
| U.S. Postmaster Local | $111.00 | 2002-10-28 | postage |
| Tinley Park Chamber of Commerce | $110.00 | 2002-12-12 | membership dues |
| Outback Steakhouse | $103.99 | 2002-08-14 | dinner for workers |
| Reg. Dem. Org. of Orland Township | $100.00 | 2002-10-03 | breakfast table sponsor |
| Bremen Township Reg. Dem. Org. (Crotty) | $100.00 | 2002-08-12 | picnic expense donation |
| Tinley Park Chamber of Commerce | $80.00 | 2002-11-08 | dinner dance tickets |
| Cingular Wireless | $77.58 | 2002-10-04 | phone service |
| Cingular Wireless | $76.72 | 2002-07-08 | phone service |
| Cingular Wireless | $75.84 | 2002-08-29 | phone service |
| Cingular Wireless | $75.68 | 2002-12-12 | phone service |
| Commonwealth Edison | $73.09 | 2002-11-15 | Electric Service |
| U.S. Postmaster Local | $69.00 | 2002-10-29 | postage |
| Commonwealth Edison | $62.83 | 2002-10-07 | Electric Service |
| Riviera Country Club | $60.20 | 2002-11-15 | Breakfast Election Day Training |
| Jewel Osco | $53.89 | 2002-10-02 | office supplies |
| Jewel Osco | $52.19 | 2002-11-04 | office supplies |
| Jewel Osco | $50.50 | 2002-10-09 | office supplies |
| Bremen Township Reg. Dem. Org. (Crotty) | $50.00 | 2002-09-08 | ad book |
| Jewel Osco | $50.00 | 2002-07-10 | office supplies |
| Cingular Wireless | $45.76 | 2002-12-27 | phone service |
| Cingular Wireless | $45.76 | 2002-08-06 | phone service |
| Amweld | $40.95 | 2002-12-12 | Helium |
| U.S. Postmaster Local | $40.25 | 2002-10-19 | postage |
| AT & T | $40.25 | 2002-10-23 | phone service |
| Ameritech - SBC Com. Inc. (Billings) | $40.16 | 2002-09-17 | phone service |
| AT & T | $38.70 | 2002-12-12 | phone service |
| AT & T | $37.96 | 2002-11-01 | phone service |
| AT & T | $33.81 | 2002-11-05 | phone service |
| AT & T | $31.39 | 2002-07-15 | phone service |
| Ameritech - SBC Com. Inc. (Billings) | $30.90 | 2002-11-22 | phone service |
| U.S. Postmaster Local | $30.45 | 2002-10-15 | postage |
| Jewel Osco | $27.93 | 2002-10-21 | office supplies |
| U.S. Postmaster Local | $27.30 | 2002-08-26 | postage |
| Jewel Osco | $27.12 | 2002-10-25 | office supplies |
| AT & T | $25.15 | 2002-08-16 | phone service |
| Ameritech - SBC Com. Inc. (Billings) | $24.64 | 2002-09-11 | phone service |
| Ameritech - SBC Com. Inc. (Billings) | $24.52 | 2002-12-17 | phone service |
| Ameritech - SBC Com. Inc. (Billings) | $24.39 | 2002-12-12 | phone service |
| Ameritech - SBC Com. Inc. (Billings) | $24.36 | 2002-07-09 | phone service |
| Ameritech - SBC Com. Inc. (Billings) | $24.30 | 2002-08-12 | phone service |
| Jewel Osco | $23.63 | 2002-10-30 | office supplies |
| AT & T | $23.63 | 2002-09-17 | phone service |
| Ameritech - SBC Com. Inc. (Billings) | $23.15 | 2002-08-29 | phone service |
| AT & T | $22.47 | 2002-09-17 | phone service |
| AT & T | $22.14 | 2002-10-18 | phone service |