Semiannual

Filed Doc ID: 248532 | Committee: Friends of Mike Kelleher, Inc

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages56
AmendedYes

Receipts (403 | $342,401.12)

DonorAmountDateDescription
Robert H. Drucker $500.00 2002-03-07
IBEW COPE $500.00 2002-02-28
Friends of Julie Hamos $500.00 2002-03-11
Debra L. Kane $500.00 2002-03-01
Egyptian Building & Construction Trades Council $500.00 2002-02-19
Penny Pritzker $500.00 2002-02-07
Sue Dotson $500.00 2002-03-05
IBEW Local 150 Committee for Responsible Government $500.00 2002-01-28
IBEW Local 197 Political Action Fund $500.00 2002-01-25
Bernard H. Jaffee $500.00 2002-03-07
Bernard H. Jaffee $500.00 2002-01-18
Jeffrey L. Dennis $500.00 2002-01-14
John A. Bross $500.00 2002-02-15
Lester Crown $500.00 2002-03-01
Carpenters Local Union 839 Political Action Fund $500.00 2002-02-22
Mark D. Prince $500.00 2002-03-26
Bernard B. Hollander $500.00 2002-04-11
Lester Crown $500.00 2002-01-28
Daniel W. Coyne $500.00 2002-03-09
J. Michael Heaton $500.00 2002-03-14
Charles B. Edelstein $500.00 2002-03-11
Henry T. Kelly $500.00 2002-03-09
Daniel M. Pierce $500.00 2002-03-06
Edward F. Anixter $500.00 2002-03-08
Pool and Leigh PC $500.00 2002-02-27
Brotherhood of Locomotive Engineers $500.00 2002-03-08
Citizens for Carol Ronen $500.00 2002-03-15
IBEW COPE $500.00 2002-02-16
IBEW Local 34 Committee for Responsible Government $500.00 2002-01-24
James Coghlan $500.00 2002-03-05
Leslie Zimmerman $500.00 2002-03-07
Nodarse Investments Inc. $500.00 2002-03-15
James Coghlan $500.00 2002-02-05
William J. Harte Ltd. $500.00 2002-03-15
Martin E. Zimmerman $500.00 2002-03-15
Frank Cicero, Jr. $500.00 2002-01-22
Robert I. Ury $500.00 2002-01-31
Charlotte A. Newberger $500.00 2002-02-11
Melvin A. Traylor, Jr. $500.00 2002-02-04
Martin Wagner $500.00 2002-02-28
Alfred G. Goldstein $500.00 2002-03-18
Alfred G. Goldstein $500.00 2002-02-16
Norman Gold $500.00 2002-03-11
Jim Ginzkey $500.00 2002-03-05
Marcia E. Thompson $500.00 2002-02-28
Dawn Clark Netsch $500.00 2002-02-21
Edward H. Oppenheimer $500.00 2002-02-27
James A. Friedlieb $500.00 2002-02-15
John H. Mathias, Jr. $500.00 2002-03-12
Joy Thornton-Walter $500.00 2002-02-21

Expenditures (253 | $413,004.04)

PayeeAmountDatePurpose
U.S. Postal Service $442.00 2002-03-26 Postage and Delivery
Landslide Design $440.30 2002-03-26 Credit Card Transaction Fees
Nicholas C. Watt $432.89 2002-01-02 Staff mileage reimbursement
Drew Hunt $426.44 2002-02-01 Wages
Landslide Design $423.60 2002-03-12 Credit Card Transaction Fees
Michael Ruemmler $419.56 2002-03-05 Staff Mileage Reimbursement
Drew Hunt $415.14 2002-01-18 Wages
Michael Ruemmler $409.02 2002-03-22 Travel: Mileage Reimbursement
Xpedite Systems Inc. $400.42 2002-01-22 Fax service
Verizon Wireless $396.79 2002-01-15 telephone service
Drew Hunt $393.92 2002-03-15 Staff Wages
Redbird Property Management Inc. $375.00 2002-01-27 Rent
Redbird Property Management Inc. $375.00 2002-01-01 Rent
Redbird Property Management Inc. $375.00 2002-03-01 Rent - Office
Landslide Design $364.45 2002-01-07 Credit Card Transaction Fees
Michael Ruemmler $361.08 2002-02-18 Travel: Mileage Reimbursement
Hilton Chicago Towers $350.74 2002-03-15 Travel: Lodging
Tyler Ernst $350.00 2002-03-01 Rent - Office
Tyler Ernst $350.00 2002-01-01 Rent
Tyler Ernst $350.00 2002-02-01 Rent
U.S. Postal Service $340.00 2002-02-14 postage
U.S. Postal Service $340.00 2002-01-12 postage
Plumber's and Pipe Fitters $335.70 2002-05-25 Telephone Service: Phone Bank Reimbursement
Verizon $334.69 2002-02-01 Telephone services
Illinois Department of Employment Security $319.36 2002-04-29 Payroll Expenses: IDES
Newsclip Inc. $286.90 2002-04-10 Press Clip Service
Illinois Department of Revenue $284.44 2002-04-29 Payroll Expenses
Kinko's Copies $269.34 2002-03-09 Copies
Landslide Design $267.00 2002-02-20 Credit Card Transaction Fees
Verizon $265.78 2002-01-02 Telephone service
Verizon $265.00 2002-03-22 Telephone Service
Drew Hunt $260.09 2002-02-18 Staff Wages
Office Depot $257.56 2002-01-28 office supplies
Landslide Design $253.35 2002-02-06 Credit card transaction fees
Michael Ruemmler $249.15 2002-01-16 Salary
Michael Ruemmler $249.15 2002-04-01 staff salary
Michael Ruemmler $249.15 2002-03-16 staff salary
Michael Ruemmler $249.15 2002-03-01 staff salary
Michael Ruemmler $249.15 2002-02-18 staff salary
Michael Ruemmler $249.15 2002-02-01 Salary
Verizon $246.57 2002-01-02 Telephone service
Verizon $245.85 2002-02-01 Telephone service
Michael Ruemmler $238.67 2002-01-01 Salary
Verizon $229.25 2002-03-02 Telephone Service
Michael Richards $223.21 2002-02-27 Staff Mileage Reimbursement
Michael Ruemmler $215.90 2002-01-02 Staff mileage reimbursement
Landslide Design $212.75 2002-03-04 Credit Card Transaction Fees
Office Depot $211.66 2002-01-02 office supplies
Jewel $208.89 2002-03-18 Catering
U.S. Treasury c/o Internal Revenue Service $207.32 2002-01-22 Payroll taxes