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 |
|---|---|---|---|
| Democratic Party of Illinois | $140.03 | 2002-11-14 | payroll |
| Thomas Londrigan | $125.00 | 2002-10-16 | |
| Thomas Londrigan | $125.00 | 2002-09-12 | |
| Democratic Party of Illinois | $120.00 | 2002-08-14 | mileage reimbursement |
| Realtors Political Action Committee | $118.75 | 2002-10-23 | printed letters & envelopes for campaign mailing |
| Democratic Party of Illinois | $116.67 | 2002-10-21 | insurance Beth O'Mara |
| Realtors Political Action Committee | $110.13 | 2002-10-23 | labels for campaign mailing |
| Carpenters Local 141 PAC | $100.00 | 2002-10-25 | |
| Carpenters Local 141 PAC | $100.00 | 2002-07-26 | |
| Carpenters Local 54 | $100.00 | 2002-08-10 | |
| Democratic Party of Illinois | $93.94 | 2002-10-01 | per diem |
| Democratic Party of Illinois | $81.67 | 2002-08-15 | insurance |
| Democratic Party of Illinois | $81.67 | 2002-09-15 | insurance (Kevin Quinn) |
| Democratic Party of Illinois | $53.89 | 2002-08-15 | insurance premium (Martin Quinn) |
| Democratic Party of Illinois | $53.89 | 2002-10-21 | insurance Martin Quinn |
| Democratic Party of Illinois | $53.89 | 2002-09-15 | insurance (Martin Quinn) |
| Realtors Political Action Committee | $50.68 | 2002-10-23 | label & suff envelopes for campaign mailing |
| Illinois Federation of Teachers | $47.54 | 2002-10-22 | campaign work |
| Democratic Party of Illinois | $35.00 | 2002-10-12 | per diem |
| Democratic Party of Illinois | $34.68 | 2002-09-27 | mileage |
| Democratic Party of Illinois | $22.44 | 2002-10-03 | mileage |
| Democratic Party of Illinois | $21.02 | 2002-11-14 | Staff Insurance Premium |
| Democratic Party of Illinois | $19.63 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $19.63 | 2002-10-15 | payroll |
| Democratic Party of Illinois | $10.25 | 2002-10-03 | copy charges ( John Weathers) |
Expenditures (130 | $42,863.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $21.95 | 2002-10-31 | internet service |
| AT & T | $21.95 | 2002-12-12 | phone service |
| AT & T | $21.95 | 2002-10-04 | internet service |
| AT & T | $21.95 | 2002-07-08 | internet service |
| AT & T | $21.95 | 2002-09-05 | internet service |
| AT & T | $21.95 | 2002-08-06 | phone service |
| AT & T | $21.41 | 2002-10-08 | phone service |
| AT & T | $21.31 | 2002-11-07 | phone service |
| AT & T | $21.30 | 2002-10-04 | phone service |
| Office Max | $20.45 | 2002-08-06 | office supplies |
| Outback Steakhouse | $20.00 | 2002-08-13 | tip for dinner |
| U.S. Postmaster Local | $19.97 | 2002-10-10 | postage |
| AT & T | $19.72 | 2002-08-07 | phone service |
| Ameritech - SBC Com. Inc. (Billings) | $19.55 | 2002-07-18 | phone service |
| Office Max | $18.94 | 2002-07-24 | office supplies |
| AT & T | $18.59 | 2002-12-12 | phone service |
| AT & T | $18.20 | 2002-07-09 | phone service |
| Jewel Osco | $17.79 | 2002-10-31 | office supplies |
| Jewel Osco | $17.23 | 2002-07-09 | office supplies |
| AT & T | $16.90 | 2002-12-16 | phone service |
| AT & T | $16.90 | 2002-11-12 | phone service |
| Jewel Osco | $16.42 | 2002-07-03 | office supplies |
| U.S. Postmaster Local | $13.65 | 2002-10-25 | postage |
| Jewel Osco | $9.76 | 2002-10-11 | office supplies |
| Jewel Osco | $8.62 | 2002-08-13 | office supplies |
| U.S. Postmaster Local | $7.40 | 2002-10-29 | postage |
| U.S. Postmaster Local | $4.75 | 2002-10-28 | postage |
| Jewel Osco | $3.65 | 2002-07-09 | office supplies |
| AT & T | $1.94 | 2002-12-12 | phone service |
| Ameritech - SBC Com. Inc. (Billings) | $0.39 | 2002-11-08 | phone service |