Semiannual

Filed Doc ID: 248822 | Committee: Richard M Daley Campaign Comm

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages52

Receipts (252 | $442,278.53)

DonorAmountDateDescription
UBM Inc. $1,000.00 2002-12-11
Urban Design Group Inc. $1,000.00 2002-10-02
WTW-Architects Planners Engineers PC $1,000.00 2002-12-11
Wharm & Associates Inc. $1,000.00 2002-10-02
National Conference of Democratic Mayors $1,000.00 2002-10-02
1600 Investment Group $1,000.00 2002-10-02
Johnson & Lee Limited $900.00 2002-12-11
Coronet Distributing Company $750.00 2002-10-02
Paul B. Krogh $750.00 2002-11-25
Louis F. Parkins $750.00 2002-11-25
Michael Nader Tarek $750.00 2002-11-25
Sanchez & Daniels $600.00 2002-11-25
Raines Enterprises Inc. $500.00 2002-10-02
Linn - Mathes Inc. $500.00 2002-10-02
Allison S. Davis $500.00 2002-10-02
Alan M. Bell $500.00 2002-11-25
URS Corporation $500.00 2002-10-02
Thomas E. Barron $500.00 2002-11-25
Philip H. Agee $500.00 2002-11-25
Carlos Vasquez $500.00 2002-10-02
Nancy Villalobos $500.00 2002-10-02
Chaves & Associates $500.00 2002-11-25
Dennis J. Koziol $500.00 2002-10-02
Noitam Incorporated $500.00 2002-12-11
Nancy M. Koziol $500.00 2002-10-02
Patrick Johnson $500.00 2002-11-25
Renault Robinson Staffing Associates $500.00 2002-11-25
Grady B. Murdock Jr. $500.00 2002-11-25
Nia Architects Inc $500.00 2002-12-11
Robert F. Hull $500.00 2002-11-25
Lyle Richard Hill $500.00 2002-10-02
Rocky L. Dazzo $500.00 2002-10-02
Michael W. Swanberg $500.00 2002-10-02
Terrie L. Swanberg $500.00 2002-10-02
Valerie Jarrett $500.00 2002-11-25
Julie Leopold $500.00 2002-11-25
Exodus Coalition Construction Company $500.00 2002-11-25
John M. Eberle $500.00 2002-08-27
Tricia A. Quasthoff $500.00 2002-10-02
Janice Aaron $500.00 2002-12-11
Walter M. Quasthoff $500.00 2002-10-02
Jeanette Sublett $500.00 2002-11-25
Jacoby Dickens $500.00 2002-11-25
LR Management Company $500.00 2002-10-02
Michael D. LeRoy Limited $500.00 2002-11-25
Sandra J. Hill $500.00 2002-10-02
Richard F. Friedman $500.00 2002-11-25
Mary T. Zerega $500.00 2002-11-25
David A. Brown $500.00 2002-11-25
Anne L. Fredd $500.00 2002-11-25

Expenditures (259 | $407,556.33)

PayeeAmountDatePurpose
North Pond Cafe $274.86 2002-07-11 Entertainment costs
Kelly - Flynn Flowers $263.05 2002-09-23 Promotional costs
Illinois Juggling Institute $260.00 2002-11-25 Promotional costs
GWS Fund/De La Salle Institute $250.00 2002-08-19 Donation
De La Salle Institute $250.00 2002-11-01 Advertising costs
American Airlines $238.00 2002-07-11 Transportation costs
Rainbow Media LLC $236.50 2002-10-01 Advertising costs
Contare $236.50 2002-07-11 Entertainment costs
Micro Center $235.57 2002-12-23 Office supplies
A.R.D.C. $229.00 2002-10-21 Dues
Cingular Wireless $227.14 2002-11-15 Telephone costs
Hannah's Restuarant $222.02 2002-07-11 Entertainment costs
Earl's at Randolph $218.30 2002-07-31 Entertainment costs
Greg Christian Catering $217.24 2002-11-15 Donation
Fasan Chas M The Florist $217.07 2002-08-19 Promotional costs
James McManus Friendship Party $200.00 2002-11-02 Donation
Church of the Living God $200.00 2002-07-15 Donation
Steppin' Out for CF $200.00 2002-10-01 Donation
Yellow Cab Company $200.00 2002-12-10 Transportation costs
Yellow Cab Company $200.00 2002-10-21 Transportation costs
Police Chaplains Ministry Fund $200.00 2002-11-19 Donation
Cingular Wireless $198.92 2002-12-30 Telephone costs
SBC $193.37 2002-12-10 Telephone costs
Rotary Club of Chicago $192.50 2002-12-20 Dues
Gioco $188.59 2002-07-11 Entertainment costs
Gioco $179.12 2002-09-12 Entertainment costs
Tippecanoe Place $177.88 2002-12-17 Entertainment costs
Marshall Field's $177.78 2002-11-15 Promotional costs
Lucky's Village Grill $176.54 2002-10-17 Entertainment costs
Ronsley Inc. $171.38 2002-12-17 Promotional costs
SBC $164.34 2002-11-06 Telephone costs
Illinois State Bar Association $163.00 2002-11-25 Dues
SBC $160.26 2002-09-09 Telephone costs
Corporate Travel Management Group $160.00 2002-12-17 Transportation costs
Menards $158.14 2002-12-23 Office supplies
Museum of Science & Industry $155.00 2002-07-31 Donation
SBC $154.93 2002-07-08 Telephone costs
SBC $154.84 2002-10-07 Telephone costs
Paragon Auto Leasing $153.72 2002-12-23 Transportation costs
SBC $153.10 2002-08-07 Telephone costs
Rotary Club of Chicago $148.75 2002-09-16 Dues
Cingular Wireless $148.48 2002-10-15 Telephone costs
U. S. Postal Service $148.00 2002-07-01 Postage
U. S. Postal Service $148.00 2002-12-20 Postage
Cingular Wireless $146.74 2002-11-06 Telephone costs
Fasan Chas M The Florist $146.38 2002-09-23 Promotional costs
Hannah's Restuarant $146.19 2002-12-17 Entertainment costs
Earl's at Randolph $145.76 2002-08-19 Entertainment costs
Jolie Fleur Limited $143.07 2002-08-19 Promotional costs
Kelly - Flynn Flowers $141.30 2002-10-15 Promotional costs