Semiannual
Filed Doc ID: 248822 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 52 |
Receipts (252 | $442,278.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Loren W. Smith | $500.00 | 2002-11-25 | |
| Richard C. Smith | $500.00 | 2002-11-25 | |
| Mark C. Fialkowski | $500.00 | 2002-11-25 | |
| Guajardo Associates LLC | $400.00 | 2002-11-25 | |
| Gardner Carton & Douglas LLC | $400.00 | 2002-11-25 | |
| Chung Ming Song | $400.00 | 2002-11-25 | |
| Street Legends LLC | $400.00 | 2002-12-11 | |
| Rolando R. Acosta | $400.00 | 2002-11-25 | |
| Howard Stanback | $400.00 | 2002-11-25 | |
| Woodlawn Animal Hospital Ltd. | $350.00 | 2002-10-02 | |
| Kenton N. Norin | $250.00 | 2002-11-25 | |
| Henry S. Webber | $250.00 | 2002-11-25 | |
| Gregory Plassard | $250.00 | 2002-11-25 | |
| Hugh Holley | $250.00 | 2002-11-25 | |
| Al Radwan | $250.00 | 2002-11-25 | |
| Haytham D. Haidar | $250.00 | 2002-11-25 | |
| Leslie A. Williams | $250.00 | 2002-11-25 | |
| Shirley Wofford | $250.00 | 2002-12-11 | |
| Ophelia Gardner | $250.00 | 2002-12-11 | |
| Samuel J. Saad | $250.00 | 2002-11-25 | |
| Christopher P. Gardner | $250.00 | 2002-12-11 | |
| Cheryl Blackwell Bryson | $250.00 | 2002-11-25 | |
| Jerry D. Sheets | $250.00 | 2002-11-25 | |
| Cleactrice Brown | $250.00 | 2002-10-02 | |
| Donald M. Stewart | $250.00 | 2002-11-25 | |
| Dennis J. Dunn | $250.00 | 2002-12-11 | |
| Michael Nader Tarek | $250.00 | 2002-11-25 | |
| Timboy 3 Inc. | $250.00 | 2002-12-11 | |
| K.S. Manyam | $250.00 | 2002-08-27 | |
| Monica McCoy-Eiland | $250.00 | 2002-12-11 | |
| Gary R. Lewis | $250.00 | 2002-11-25 | |
| Stephanie Wansley | $250.00 | 2002-12-11 | |
| Colleen L. Carlson | $250.00 | 2002-12-11 | |
| Dean J. Niedospial | $250.00 | 2002-12-11 | |
| Darryl Tom | $200.00 | 2002-11-25 | |
| Johnson & Lee Limited | $200.00 | 2002-11-25 | |
| Brook Architecture Inc. | $200.00 | 2002-12-11 | |
| George N. Leighton | $200.00 | 2002-11-25 | |
| Galloway Ltd. | $200.00 | 2002-12-11 | |
| Midway Wholesalers Inc. | $200.00 | 2002-11-25 | |
| Buford Law Office LLC | $200.00 | 2002-11-25 | |
| Henry Gray | $200.00 | 2002-10-02 | |
| Alphonse G. Guajardo | $200.00 | 2002-11-25 | |
| Perri Lynn Irmer | $200.00 | 2002-12-11 | |
| Roland W. Burris | $200.00 | 2002-11-25 | |
| Burris & Lebed Consulting LLC | $200.00 | 2002-11-25 | |
| Chatman Law Offices LLC | $200.00 | 2002-11-25 | |
| Randall F. Clark | $200.00 | 2002-12-11 | |
| Robert H. Hayes | $200.00 | 2002-12-11 | |
| Matrix Engineering Corporation | $200.00 | 2002-12-11 |
Expenditures (259 | $407,556.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless | $128.71 | 2002-08-19 | Telephone costs |
| Hannah's Restuarant | $124.16 | 2002-08-19 | Entertainment costs |
| Electro Rent Corporation | $119.78 | 2002-12-10 | Computer costs |
| Electro Rent Corporation | $119.78 | 2002-07-01 | Computer costs |
| Electro Rent Corporation | $119.78 | 2002-07-29 | Computer costs |
| Electro Rent Corporation | $119.78 | 2002-08-27 | Computer costs |
| Electro Rent Corporation | $119.78 | 2002-10-01 | Computer costs |
| Electro Rent Corporation | $119.78 | 2002-10-25 | Computer costs |
| Electro Rent Corporation | $119.78 | 2002-12-30 | Computer costs |
| Bebon Office Machines | $116.60 | 2002-11-12 | Office equipment |
| Bebon Office Machines | $116.60 | 2002-07-07 | Office equipment |
| Bebon Office Machines | $116.60 | 2002-08-07 | Office equipment |
| Bebon Office Machines | $116.60 | 2002-12-10 | Office equipment |
| Bebon Office Machines | $116.60 | 2002-08-27 | Office equipment |
| Bebon Office Machines | $116.60 | 2002-10-01 | Office equipment |
| AT&T | $111.79 | 2002-12-16 | Telephone costs |
| Cingular Wireless | $105.47 | 2002-09-23 | Telephone costs |
| First U.S.A. Bank N.A. | $99.39 | 2002-12-16 | Card fees |
| Beachwood Restuarant | $97.88 | 2002-11-15 | Entertainment costs |
| Xerox Corp. | $92.00 | 2002-07-01 | Copier costs |
| Indiana Insurance Company | $87.30 | 2002-11-12 | Insurance costs |
| Ronsley Inc. | $85.69 | 2002-09-12 | Promotional costs |
| Chicago Yacht Club | $82.57 | 2002-10-07 | Meeting costs |
| Patricia Kilroe | $82.52 | 2002-10-15 | Transportation costs |
| Ronsley Inc. | $80.69 | 2002-10-17 | Promotional costs |
| Ronsley Inc. | $80.69 | 2002-09-23 | Promotional costs |
| Boulevard Travel | $80.00 | 2002-10-17 | Transportation costs |
| Boulevard Travel | $80.00 | 2002-12-17 | Transportation costs |
| U. S. Postal Service | $74.00 | 2002-12-23 | Postage |
| Patricia Kilroe | $71.40 | 2002-08-27 | Transportation costs |
| Earl's at Randolph | $69.86 | 2002-09-23 | Entertainment costs |
| Chicago Yacht Club | $65.62 | 2002-09-16 | Meeting costs |
| First U.S.A. Bank N.A. | $64.41 | 2002-08-19 | Card fees |
| Jolie Fleur Limited | $58.94 | 2002-10-22 | Promotional costs |
| Beachwood Restuarant | $56.39 | 2002-10-15 | Entertainment costs |
| Bebon Office Machines | $56.00 | 2002-10-25 | Office equipment |
| Jolie Fleur Limited | $55.50 | 2002-07-08 | Promotional costs |
| American Express | $52.90 | 2002-07-11 | Card fees |
| Beachwood Restuarant | $52.00 | 2002-07-31 | Entertainment costs |
| Office Depot | $50.01 | 2002-12-23 | Office supplies |
| Cingular Wireless | $46.72 | 2002-12-10 | Telephone costs |
| Cingular Wireless | $41.12 | 2002-07-15 | Telephone costs |
| Boulevard Travel | $40.00 | 2002-07-11 | Transportation costs |
| U. S. Postal Service | $37.00 | 2002-12-23 | Postage |
| Chicago Yacht Club | $34.30 | 2002-12-20 | Meeting costs |
| Cingular Wireless | $33.10 | 2002-10-07 | Telephone costs |
| First U.S.A. Bank N.A. | $32.08 | 2002-11-15 | Card fees |
| Cingular Wireless | $31.98 | 2002-08-05 | Telephone costs |
| Cingular Wireless | $28.11 | 2002-09-09 | Telephone costs |
| Yellow Cab Company | $26.00 | 2002-12-23 | Transportation costs |