Semiannual
Filed Doc ID: 248529 | Committee: Friends of Mike Kelleher, Inc
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 56 |
| Amended | Yes |
Receipts (333 | $192,881.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local Union 193 IBEW Committee for Resonsible Government Fund | $500.00 | 2001-09-06 | |
| Robert C. Strodel | $500.00 | 2001-08-06 | |
| Lazaro Nodarse | $500.00 | 2001-09-29 | |
| Marilyn Miller Boyd | $500.00 | 2001-09-29 | |
| Fay Hartog-Levin | $500.00 | 2001-08-24 | |
| John O'Brien | $500.00 | 2001-09-25 | |
| LIUNA AFLCIO Local 362 PAC Account | $500.00 | 2001-10-17 | |
| James A. Friedlieb | $500.00 | 2001-11-28 | |
| Michael J. Freed | $500.00 | 2001-09-28 | |
| Phares O'Daffer | $500.00 | 2001-11-20 | |
| Barry Axler & Associates Ltd. | $500.00 | 2001-08-17 | |
| Samuel Ramey | $500.00 | 2001-12-07 | |
| Robert C. Strodel | $500.00 | 2001-10-01 | |
| Robert I. Ury | $500.00 | 2001-10-12 | |
| Lucy G. Lehman | $500.00 | 2001-10-12 | |
| Harle G. Montgomery | $500.00 | 2001-12-18 | |
| Anita Darrow | $500.00 | 2001-12-10 | |
| Robert L. Berner, Jr. | $500.00 | 2001-10-12 | |
| Henry Fogel | $500.00 | 2001-11-13 | |
| Judith E. Neisser | $500.00 | 2001-08-17 | |
| International Brotherhood of Electrical Workers Local 15 | $500.00 | 2001-09-24 | |
| Edward F. Anixter | $500.00 | 2001-12-05 | |
| Six Seas Golf | $500.00 | 2001-08-13 | |
| Andrea Kramer | $500.00 | 2001-09-28 | |
| Chris A. Crabtree | $500.00 | 2001-08-13 | |
| Timothy Sherck | $500.00 | 2001-09-18 | |
| Joseph G. Klest | $500.00 | 2001-09-11 | |
| Adlai E. Stevenson | $500.00 | 2001-07-19 | |
| Laborers Local #477 COPE | $500.00 | 2001-12-20 | |
| Bettylu Saltzman | $500.00 | 2001-07-21 | |
| Marty Russo | $500.00 | 2001-12-04 | |
| IBEW COPE | $500.00 | 2001-11-08 | |
| Michael J. Keating & Associates Inc. | $500.00 | 2001-10-17 | |
| Ruby Kerley | $500.00 | 2001-09-19 | |
| Ruby Kerley | $500.00 | 2001-08-23 | |
| Marjorie C. Benton | $500.00 | 2001-10-09 | |
| Daniel V. Sanchez | $500.00 | 2001-12-28 | |
| Pool and Leigh PC | $500.00 | 2001-08-22 | |
| Hugh R. McCombs | $500.00 | 2001-08-10 | |
| Adlai E. Stevenson | $500.00 | 2001-08-22 | |
| Marshall Field V | $500.00 | 2001-08-29 | |
| All-Circo Inc. | $500.00 | 2001-07-27 | |
| Kenneth Kaufman | $500.00 | 2001-10-17 | |
| Paul Lehman | $500.00 | 2001-09-17 | |
| Dawn Clark Netsch | $500.00 | 2001-11-05 | |
| Robert Schrayer | $500.00 | 2001-08-31 | |
| John M. Vanderlinden | $500.00 | 2001-12-31 | |
| Milton Black & Associates Ltd. | $500.00 | 2001-07-20 | |
| Andrea Kramer | $500.00 | 2001-12-12 | |
| Simon Rosenzweig | $500.00 | 2001-09-29 |
Expenditures (313 | $165,065.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kinko's Copies | $374.81 | 2001-09-03 | Copies |
| Drew Hunt | $371.69 | 2001-12-07 | Wages |
| Verizon | $370.63 | 2001-11-04 | Telephone service |
| Bank One | $356.55 | 2001-08-13 | Payroll taxes |
| Verizon Wireless | $355.84 | 2001-12-19 | Wireless service |
| Tyler Ernst | $350.00 | 2001-11-29 | Rent - office |
| Tyler Ernst | $350.00 | 2001-10-28 | Rent - office |
| Tyler Ernst | $350.00 | 2001-07-27 | Rent - office |
| Tyler Ernst | $350.00 | 2001-09-27 | Rent - office |
| Tyler Ernst | $350.00 | 2001-09-01 | Rent - office |
| AT&T | $342.13 | 2001-10-09 | Telephone service |
| U.S. Postal Service | $340.00 | 2001-11-27 | postage |
| U.S. Postal Service | $340.00 | 2001-12-03 | postage |
| U.S. Postal Service | $340.00 | 2001-11-13 | postage |
| U.S. Postal Service | $340.00 | 2001-09-26 | postage |
| Verizon Wireless | $332.12 | 2001-08-25 | Wireless service |
| John M. Combs | $313.88 | 2001-09-01 | Salary |
| Verizon | $310.03 | 2001-10-29 | Telephone service |
| Michael Richards | $300.00 | 2001-07-16 | Professional services |
| Capitol Fax | $300.00 | 2001-11-10 | subscription |
| Michael Ruemmler | $297.50 | 2001-12-12 | Staff mileage reimbursement |
| Michael Ruemmler | $289.68 | 2001-10-31 | Staff mileage reimbursement |
| Verizon Wireless | $287.38 | 2001-09-21 | Wireless service |
| Verizon | $281.67 | 2001-10-03 | Telephone service |
| Kinko's Copies | $279.09 | 2001-07-12 | copies |
| U.S. Postal Service | $276.00 | 2001-11-14 | postage |
| Illinois Department of Employment Security | $274.97 | 2001-10-26 | Payroll taxes |
| Xpedite Systems Inc. | $270.64 | 2001-08-10 | fax service |
| Intuit Inc. | $259.95 | 2001-07-02 | computer - services |
| Illinois Department of Revenue | $254.03 | 2001-10-26 | Payroll taxes |
| Computer Renaissance | $253.74 | 2001-07-03 | computer - services |
| Michael Ruemmler | $253.54 | 2001-09-01 | Salary |
| Verizon | $252.72 | 2001-09-04 | Telephone service |
| Verizon | $251.12 | 2001-12-02 | Telephone service |
| Citizen Action/Illinois | $250.00 | 2001-08-17 | ad - ad book |
| Verizon | $247.86 | 2001-10-03 | Telephone service |
| Office Depot | $242.70 | 2001-08-08 | office supplies |
| Verizon | $240.88 | 2001-11-04 | Telephone service |
| Michael Ruemmler | $238.67 | 2001-10-01 | Salary |
| Michael Ruemmler | $238.67 | 2001-12-16 | Salary |
| Michael Ruemmler | $238.67 | 2001-12-01 | Salary |
| Michael Ruemmler | $238.67 | 2001-09-14 | Salary |
| Michael Ruemmler | $238.67 | 2001-11-16 | Salary |
| Michael Ruemmler | $238.67 | 2001-11-01 | Salary |
| Michael Ruemmler | $238.67 | 2001-10-16 | Salary |
| Intuit Inc. | $227.49 | 2001-07-16 | checkbook purchase |
| Office Depot | $214.99 | 2001-09-27 | Office equipment |
| Verizon | $210.61 | 2001-12-02 | Telephone service |
| Illinois State Fair | $200.00 | 2001-08-01 | Admission tickets to State Fair |
| Michael Ruemmler | $200.00 | 2001-07-03 | Professional services |