Semiannual

Filed Doc ID: 248921 | Committee: Betty Loren-Maltese Committeeman Fund

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages44

Receipts (584 | $1,728,825.03)

DonorAmountDateDescription
INVEST FINANCIAL CORP. $277,270.00 2002-11-05 SALE OF U.S. T-BILL
INVEST FINANCIAL CORP. $277,000.00 2002-07-18 MATURITY OF U.S. T-BILL
INVEST FINANCIAL CORP. $276,000.00 2002-10-17 MATURITY OF U.S. T-BILL
INVEST FINANCIAL CORP. $276,000.00 2002-11-05 SALE OF U.S. T-BILL
INVEST FINANCIAL CORP. $274,000.00 2002-07-18 MATURITY OF U.S. T-BILL
JEFFREY COLE $65,000.00 2002-11-27 REFUND OF LEGAL FEES
FRANK NOVOTNY & ASSOCIATES INC. $6,000.00 2002-09-03
ALEXANDER J. WAYNE & ASSOCIATES INC. $6,000.00 2002-08-27
RAM RECOVERY INC. $5,500.00 2002-08-21
ALDEN-TOWN MANOR $5,000.00 2002-09-03
F. UNKNOWN $4,590.00 2002-11-27
C & B'S $4,500.00 2002-08-27
CARUSO MASONRY INC. $3,750.00 2002-09-03
CITY TIRE INC. $3,500.00 2002-08-21
DISANTIS & ASSOCIATES INC. $3,000.00 2002-09-18
COREY STEEL COMPANY $3,000.00 2002-11-27
EXPRESS CAB CO. $2,100.00 2002-09-03
METRO PARAMEDIC SERVICES INC. $2,000.00 2002-07-31
EFFESS REALTY CORP. $2,000.00 2002-09-05
METRO PARAMEDIC SERVICES INC. $2,000.00 2002-09-03
WASTE MANAGEMENT SERVICE CENTER $1,800.00 2002-09-18
CINDY LYN MOTEL INC. $1,800.00 2002-09-18
HEARTLAND RECYCLING LLC $1,600.00 2002-07-31
JAMES D. FIALA PAVING COMPANY INC. $1,500.00 2002-09-03
DON JOHNS INC. $1,500.00 2002-09-03
DUFFNER & CO. INC. $1,500.00 2002-09-03
M & M AMUSEMENT INC. $1,500.00 2002-08-21
VICTOR BUSINESS FORMS $1,500.00 2002-08-27
ANTHONY INIQUEZ $1,500.00 2002-09-05
VICTOR BUSINESS FORMS $1,500.00 2002-08-27
AZTECA SUPPLY CO. $1,500.00 2002-09-05
ALKO AUTOMOTIVE $1,500.00 2002-08-27
OFFICE EQUIPMENT SALES $1,500.00 2002-09-03
KUPFERBERG GOLDBERG & NEIMARK LLC $1,500.00 2002-08-27
ROMANO PLUMBING COMPANY $1,500.00 2002-09-18
ROOSEVELT LARAMIE SERVICE CENTER $1,500.00 2002-08-27
J.E.M. MORRIS $1,200.00 2002-09-03
BENCHMARK SALES AND SERVICE INC. $1,200.00 2002-08-27
R.A. JAMES CONSTRUCTION INC. $1,200.00 2002-09-03
PRECISION LUBRICANTS INC. $1,200.00 2002-08-27
ROBERT R. ANDREAS & SONS INC. $1,200.00 2002-09-03
POWER EQUIPMENT LEASING CO. $1,200.00 2002-09-03
MIDWEST TRANSFER SERVICES INC. $1,100.00 2002-08-21
ELTEK CORPORATION $1,000.00 2002-08-13
K.C. LANDSCAPING $1,000.00 2002-09-03
EFFESS REALTY CORP. $1,000.00 2002-08-20
NORCOMM PUBLIC SAFETY COMM. INC. $1,000.00 2002-07-31
LEAHY & ASSOCIATES INC. $1,000.00 2002-07-31
AAMCO TRANSMISSIONS $1,000.00 2002-08-27
NORCOMM PUBLIC SAFETY COMM. INC. $1,000.00 2002-09-03

Expenditures (42 | $1,751,792.39)

PayeeAmountDatePurpose
INVEST FINANCIAL CORP. $275,961.25 2002-10-18 PURCHASE OF U.S. T-BILL
INVEST FINANCIAL CORP. $275,895.14 2002-07-19 PURCHASE OF U.S. T-BILL
INVEST FINANCIAL CORP. $275,097.69 2002-07-19 PURCHASE OF U.S. T-BILL
ALAN DERSHOWITZ ESQ. $250,000.00 2002-11-27 legal fees
ALAN DERSHOWITZ ESQ. $250,000.00 2002-11-11 legal fees
ALAN DERSHOWITZ ESQ. $125,000.00 2002-11-22 legal fees
JEFFREY COLE $75,000.00 2002-09-03 legal fees
COG HILL GOLF & COUNTRY CLUB INC. $51,146.27 2002-09-04 GOLF OUTING FUNDRAISER
GENSON & GILLESPIE $25,000.00 2002-09-03 legal fees
MARC W. MARTIN $24,237.50 2002-07-22 legal fees
MARC W. MARTIN $22,925.25 2002-11-29 legal fees
GENSON & GILLESPIE $20,000.00 2002-07-22 legal fees
GENSON & GILLESPIE $20,000.00 2002-11-28 legal fees
PAPER INC. $12,500.00 2002-09-04 PRINTING FEES
PAPER INC. $10,000.00 2002-08-26 PRINTING FEES
JAIME ARMITAGE $6,850.00 2002-11-29 legal fees
U.S. TREASURY $4,871.00 2002-09-15 FEDERAL INCOME TAXES FOR COMMITTEE
JOHN F. EIERMAN INVESTIGATIONS $3,712.50 2002-07-22 INVESTIGATION FEES
ALEXANDRA ROTH CSR LTD. $3,000.00 2002-11-28 TRANSCRIPT COPIES/COURT REPORTER
ALEXANDRA ROTH CSR LTD. $3,000.00 2002-11-10 TRANSCRIPT COPIES/COURT REPORTER
PAPER INC. $2,650.00 2002-08-26 PRINTING FEES
ALEXANDRA ROTH CSR LTD. $2,500.00 2002-08-28 TRANSCRIPT COPY FEES/COURT REPORTER
RICKY R. RAMIREZ $2,000.00 2002-07-11 SECURITY EXPENSE
JOSEPH P. DEKIEL $2,000.00 2002-07-11 SECURITY EXPENSE
JOHN F. EIERMAN INVESTIGATIONS $1,125.00 2002-09-01 INVESTIGATION FEES
BETTY LOREN-MALTESE $1,109.00 2002-07-10 REIMB./LUNCH/COFFEE - COURT
RANDALL WOOLEY $875.00 2002-07-22 LAW CLERK FEES
CICERO SENIORS $750.00 2002-09-03 CASH/BINGO PRIZES/SENIORS
CICERO SENIORS $720.00 2002-09-03 CASH/BINGO PRIZES/SENIORS
JAIME ARMITAGE $650.00 2002-07-22 LAW CLERK FEES
MR. & MRS. A GARZA & FAMILY $500.00 2002-08-09 FUNERAL ASSISTANCE FOR THEIR SON
ILLINOIS DEPT. OF REVENUE $450.00 2002-09-15 STATE INCOME TAXES FOR COMMITTEE
ALEXANDRA ROTH CSR LTD. $424.00 2002-07-26 TRANSCRIPT COPY FEES/COURT REPORTER
ALEXANDRA ROTH CSR LTD. $347.00 2002-08-01 TRANSCRIPT COPY FEES/COURT REPORTER
GENSON & GILLESPIE $270.46 2002-07-22 LEGAL COSTS
MR. & MRS. SOLOMOS & FAMILY $250.00 2002-08-12 FUNERAL ASSISTANCE FOR THEIR SON
GENSON & GILLESPIE $228.47 2002-11-28 LEGAL COSTS
NEXTEL COMMUNICATIONS $200.00 2002-12-09 PHONE BILL
NEXTEL COMMUNICATIONS $161.92 2002-10-03 CELLULAR PHONE BILL
RANDALL WOOLEY $150.00 2002-11-28 legal fees
GENSON & GILLESPIE $134.58 2002-09-03 LEGAL COSTS
NEXTEL COMMUNICATIONS $100.36 2002-11-01 PHONE BILL