Semiannual
Filed Doc ID: 248532 | Committee: Friends of Mike Kelleher, Inc
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 56 |
| Amended | Yes |
Receipts (403 | $342,401.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Carol Ronen | $500.00 | 2002-03-15 | |
| Egyptian Building & Construction Trades Council | $500.00 | 2002-02-19 | |
| Sue Dotson | $500.00 | 2002-03-05 | |
| Friends of Julie Hamos | $500.00 | 2002-03-11 | |
| William H. Barrows | $500.00 | 2002-03-02 | |
| Electricians Local 309 Voluntary Political Action Committee | $400.00 | 2002-01-11 | |
| Redbird Property Management Inc. | $375.00 | 2002-05-08 | Security Deposit Refund |
| Charles Drew | $350.00 | 2002-02-26 | |
| Janet H. Morrow | $350.00 | 2002-01-28 | |
| Robert W. Hunt | $300.00 | 2002-03-17 | |
| Timothy Sherck | $300.00 | 2002-02-01 | |
| Arthur R. Robinson | $300.00 | 2002-02-28 | |
| Sheet Metal Workers Local 218 Political Action League | $300.00 | 2002-02-06 | |
| Betty J. Kinser | $300.00 | 2002-03-04 | |
| Charles E. Francis | $300.00 | 2002-01-25 | |
| John R. Quigley | $300.00 | 2002-02-24 | |
| Zeiter-Dickson Insurance Agency | $259.00 | 2002-05-13 | Premium Refund |
| John Gearen | $250.00 | 2002-03-20 | |
| Deborah Franczek | $250.00 | 2002-02-24 | |
| Gregory Simoncini | $250.00 | 2002-02-18 | |
| Barry Axler | $250.00 | 2002-03-08 | |
| Holley & Rosen | $250.00 | 2002-01-22 | |
| Boilermakers Local 60 Political Action Committee Fund | $250.00 | 2002-02-16 | |
| IBEW Local 364 Political Action Fund | $250.00 | 2002-01-31 | |
| Matthew E. Steinmetz | $250.00 | 2002-03-11 | |
| Stephen B. Bell | $250.00 | 2002-01-14 | |
| Frona C. Daskal | $250.00 | 2002-02-12 | |
| Plumbers and Pipefitters Local 23 Political Action Fund | $250.00 | 2002-02-01 | |
| Donald B. Hilliker | $250.00 | 2002-02-06 | |
| Diana M. Beliard | $250.00 | 2002-02-27 | |
| Alexis Tate | $250.00 | 2002-01-23 | |
| Deborah G. Beitler | $250.00 | 2002-03-04 | |
| Harvey & Stuckel Chartered | $250.00 | 2002-02-01 | |
| IBEW Local 649 | $250.00 | 2002-03-09 | |
| CARPAC | $250.00 | 2002-03-06 | |
| Stephen M. Tillery | $250.00 | 2002-02-01 | |
| Peoria Firefighers Local 50 PAC Fund | $250.00 | 2002-01-24 | |
| Robert J. Lenz | $250.00 | 2002-03-09 | |
| Daniel Levin | $250.00 | 2002-03-07 | |
| William Levine | $250.00 | 2002-01-26 | |
| Lynn Lockwood-Murphy | $250.00 | 2002-03-14 | |
| John Burke | $250.00 | 2002-02-16 | |
| Local 146 Political Action Committee | $250.00 | 2002-03-07 | |
| Daniel Burke | $250.00 | 2002-03-11 | |
| Law Offices of William J. Griffin | $250.00 | 2002-02-16 | |
| Carpenters Local 792 PAC Fund | $250.00 | 2002-01-17 | |
| John M. Vanderlinden | $250.00 | 2002-03-18 | |
| Candace K. Watt | $250.00 | 2002-02-08 | |
| David W. Watt, Jr. | $250.00 | 2002-02-08 | |
| John A. Bross | $250.00 | 2002-03-16 |
Expenditures (253 | $413,004.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Postal Service | $75.00 | 2002-04-14 | Rental: PO Box |
| AT&T | $72.27 | 2002-05-25 | Telephone Service |
| Kinko's Copies | $72.11 | 2002-01-11 | Copies |
| Lucca Grill | $71.83 | 2002-03-18 | Staff Lunch Meeting |
| Landslide Design | $70.90 | 2002-03-13 | Credit Card Transaction Fees |
| Office Depot | $63.18 | 2002-02-14 | office supplies |
| Office Depot | $63.18 | 2002-02-18 | office supplies |
| Office Depot | $61.35 | 2002-02-25 | office supplies |
| Kinko's Copies | $58.36 | 2002-01-08 | Copies |
| Office Max | $56.96 | 2002-01-01 | office supplies |
| Lucca Grill | $54.28 | 2002-01-16 | staff luncheon food |
| U.S. Postal Service | $53.93 | 2002-02-11 | postage |
| Josh Butts | $53.72 | 2002-02-18 | Travel - Mileage Reimbursement |
| Office Depot | $53.06 | 2002-01-15 | office supplies |
| Office Depot | $53.06 | 2002-01-30 | office supplies |
| Lucca Grill | $52.64 | 2002-03-18 | Staff Lunch Meeting |
| U.S. Postal Service | $48.05 | 2002-03-09 | Postage and Delivery |
| Office Depot | $47.28 | 2002-01-31 | office supplies |
| Office Depot | $44.05 | 2002-01-11 | office supplies |
| Landslide Design | $43.20 | 2002-03-07 | Credit Card Transaction Fees |
| Office Depot | $41.86 | 2002-02-06 | office supplies |
| U.S. Postal Service | $37.00 | 2002-01-02 | postage |
| Thomas D. Hawkins III | $36.72 | 2002-01-22 | Staff mileage reimbursement |
| Drew Hunt | $34.78 | 2002-01-10 | Staff mileage reimbursement |
| Office Depot | $32.24 | 2002-01-10 | office supplies |
| Office Depot | $32.24 | 2002-03-04 | office supplies |
| Office Depot | $32.24 | 2002-03-07 | office supplies |
| Office Depot | $32.24 | 2002-01-17 | office supplies |
| Office Depot | $32.24 | 2002-03-26 | office supplies |
| Office Depot | $32.22 | 2002-02-27 | office supplies |
| Kroger | $31.49 | 2002-01-25 | Food for fundraiser |
| Office Depot | $29.65 | 2002-03-14 | office supplies |
| Office Depot | $29.65 | 2002-03-14 | office supplies |
| Office Depot | $29.64 | 2002-01-23 | office supplies |
| Verizon | $28.08 | 2002-04-26 | Telephone Service |
| Kinko's Copies | $24.73 | 2002-03-09 | Copies |
| U.S. Postal Service | $19.75 | 2002-02-21 | Postage and Delivery |
| U.S. Postal Service | $19.75 | 2002-02-12 | postage |
| Bennigan's #1413 | $19.57 | 2002-03-27 | Food: Staff Meeting |
| Office Max | $19.35 | 2002-01-04 | office supplies |
| U.S. Postal Service | $18.66 | 2002-02-01 | postage |
| U.S. Postal Service | $16.40 | 2002-01-15 | postage |
| U.S. Postal Service | $16.25 | 2002-01-22 | postage |
| Drew Hunt | $16.00 | 2002-02-14 | Wages |
| U.S. Postal Service | $15.80 | 2002-02-25 | Postage and Delivery |
| U.S. Postal Service | $12.45 | 2002-01-29 | postage |
| Office Depot | $9.65 | 2002-01-01 | office supplies |
| U.S. Postal Service | $6.45 | 2002-01-14 | postage |
| Office Depot | $4.93 | 2002-03-14 | office supplies |
| U.S. Postal Service | $4.59 | 2002-02-11 | postage |