Semiannual
Filed Doc ID: 249122 | Committee: Friends of Kevin Joyce
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 37 |
Receipts (237 | $159,542.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kevin Carey Joyce | $6,012.50 | 2002-10-04 | POSTAGE - STAMPS |
| JANICE M JAPP TTEE | $6,000.00 | 2002-10-28 | |
| STATESMEN OF THE YEAR STATE AND LOCAL PAC | $5,000.00 | 2002-10-22 | |
| CITIZEN'S FOR MICHAEL F. SHEAHAN | $5,000.00 | 2002-10-22 | |
| Illinois Federation of Teachers | $5,000.00 | 2002-10-21 | |
| PATRICK & CHRISTINE MANGIN | $4,500.00 | 2002-10-28 | |
| Construction and General Laborers' District Council of Chicago & Vinci | $4,000.00 | 2002-11-05 | |
| Illinois Trial Lawyers Association PAC | $4,000.00 | 2002-10-05 | |
| DYN-PAC ILLINOIS | $3,000.00 | 2002-11-04 | |
| ASSOCIATED BEER DISTRIBUTORS OF ILLINOIS PAC | $2,000.00 | 2002-10-24 | |
| CITIZENS FOR HYNES | $2,000.00 | 2002-09-24 | |
| CITY UTILITY EQUIPMENT SALES & LEASING CO. | $2,000.00 | 2002-08-08 | |
| 19TH WARD DEMOCRATIC ORGANIZATION | $2,000.00 | 2002-09-24 | |
| FRIENDS OF DAN HYNES | $2,000.00 | 2002-09-24 | |
| Michael & Dawn Courtney | $1,500.00 | 2002-08-27 | |
| JOHN O. BULUT | $1,500.00 | 2002-07-16 | |
| KAREN'S KARTAGE INC. | $1,500.00 | 2002-07-16 | |
| GLENROCK COMPANY THE | $1,500.00 | 2002-07-16 | |
| FERRO-DI PIAZZA INC. | $1,500.00 | 2002-07-16 | |
| Lorillard | $1,500.00 | 2002-12-12 | |
| JAMES AND JACQUALINE MCDONOUGH | $1,500.00 | 2002-07-16 | |
| FRED BARBARA INVESTMENTS | $1,500.00 | 2002-07-16 | |
| COMMITTEE TO ELECT JAY C HOFFMAN | $1,000.00 | 2002-10-30 | |
| CHICAGO TEACHERS UNION - PAC | $1,000.00 | 2002-10-24 | |
| DANIEL WALSH | $1,000.00 | 2002-07-16 | |
| DAVID AND BRIDGET CAHILL | $1,000.00 | 2002-10-28 | |
| WASTE MANAGEMENT SERVICE CENTER | $1,000.00 | 2002-08-08 | |
| DEBORAH L. DEASY | $1,000.00 | 2002-07-16 | |
| VERIZON WIRELESS | $1,000.00 | 2002-10-31 | |
| UDV NORTH AMERICA INC. | $1,000.00 | 2002-10-25 | |
| COUNTRY HOUSE RESTAURANT INC. | $1,000.00 | 2002-10-21 | |
| TRIFUS N.A. LLC | $1,000.00 | 2002-08-08 | |
| MARK AND SARA SCHOONVELD | $1,000.00 | 2002-07-16 | |
| CENTER POINT PROPERTIES TRUST | $1,000.00 | 2002-07-16 | |
| THOMAS SERANKO | $1,000.00 | 2002-07-16 | |
| JOHN RENTAS | $1,000.00 | 2002-08-27 | |
| ARCHER DANIELS MIDLAND COMPANY | $1,000.00 | 2002-08-20 | |
| JAMES AND JACQUALINE MCDONOUGH | $1,000.00 | 2002-09-24 | |
| ANGELO AND GLORIA ROSSI | $1,000.00 | 2002-07-16 | |
| KATHRYN K. THANAS | $1,000.00 | 2002-08-08 | |
| SBC COMMUNICATIONS AND PARTICIPATING COMPANIES / AMERITECH | $1,000.00 | 2002-11-05 | |
| JAMES REGAS | $1,000.00 | 2002-08-27 | |
| Conor Communications | $1,000.00 | 2002-10-11 | |
| HARRY W. LOCHNER, Jr. | $1,000.00 | 2002-07-18 | |
| CAPITAL ASSOCIATES | $1,000.00 | 2002-07-16 | |
| RONALD ROSSI | $1,000.00 | 2002-07-16 | |
| Michael J. Carey Attorney at Law | $1,000.00 | 2002-11-04 | |
| WILLIAM LUKING | $1,000.00 | 2002-09-16 | |
| B & R CORPORATION OF AMERICA INC. | $1,000.00 | 2002-07-16 | |
| John Fitzpatrick | $1,000.00 | 2002-11-04 |
Expenditures (126 | $139,134.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PS GRAPHICS | $10,840.00 | 2002-11-04 | printing |
| PS GRAPHICS | $8,020.00 | 2002-10-26 | printing |
| PS GRAPHICS | $7,100.00 | 2002-10-26 | printing |
| 115 Bourbon Street | $5,800.00 | 2002-08-22 | Fundriaser Expenses |
| Suburban Mailing Services Inc. | $5,700.00 | 2002-10-04 | Mailings |
| Full House | $5,615.00 | 2002-09-16 | printing |
| RIDER DICKERSON | $5,453.50 | 2002-10-10 | printing |
| PS GRAPHICS | $5,000.00 | 2002-10-11 | printing |
| INNOVATIVE DOCUMENT SOLUTIONS | $5,000.00 | 2002-07-04 | PAYMENT ON THE AMOUNT DUE FOR COMPUTER AND OFFICE AND EQUIPMENT |
| 115 Bourbon Street | $4,419.30 | 2002-12-09 | Election Party Expense |
| INNOVATIVE DOCUMENT SOLUTIONS | $4,347.02 | 2002-08-19 | FINAL AMOUNT DUE FOR COMPUTER AND OFFICE AND EQUIPMENT |
| PS GRAPHICS | $4,200.00 | 2002-10-04 | printing |
| PS GRAPHICS | $4,000.00 | 2002-10-08 | printing |
| Matt Oshea | $3,600.00 | 2002-10-04 | Consulting Services |
| Matt Oshea | $3,600.00 | 2002-11-08 | Consulting Serivces |
| Matt Oshea | $3,600.00 | 2002-12-07 | Consulting Services |
| Matt Oshea | $3,600.00 | 2002-09-03 | Consulting Services |
| Campaigns Incorporated | $3,500.00 | 2002-11-18 | Consulting Services |
| Campaigns Incorporated | $2,100.00 | 2002-10-16 | Consulting Services |
| Silvestri Printing | $2,000.36 | 2002-11-05 | printing |
| PS GRAPHICS | $2,000.00 | 2002-10-18 | printing |
| Matt Oshea | $2,000.00 | 2002-12-15 | Consulting Services |
| Suburban Mailing Services Inc. | $1,900.00 | 2002-10-11 | Mailings |
| Suburban Mailing Services Inc. | $1,845.55 | 2002-10-05 | Mailings |
| Silvestri Printing | $1,522.48 | 2002-10-10 | printing |
| Galloway's Mystic | $1,500.00 | 2002-09-25 | Firemen Fundraiser |
| US POSTMASTER | $1,399.71 | 2002-09-17 | postage |
| Silvestri Printing | $1,346.00 | 2002-09-30 | printing |
| US POSTMASTER | $1,228.20 | 2002-10-30 | postage |
| SBC Ameritech | $1,219.00 | 2002-12-16 | telephone |
| Regional News The | $1,084.86 | 2002-10-28 | ad - newspaper |
| SOUTHWEST MESSENGER PRESS | $1,000.00 | 2002-10-28 | ad - newspaper |
| Hal Baim Photography | $877.50 | 2002-09-17 | Photos |
| Silvestri Printing | $839.00 | 2002-09-23 | printing |
| US POSTMASTER | $814.00 | 2002-09-04 | postage |
| Silvestri Printing | $787.63 | 2002-10-26 | printing |
| Campaigns Incorporated | $750.00 | 2002-09-19 | Consulting Services |
| Campaigns Incorporated | $750.00 | 2002-08-14 | Consulting Services |
| Campaigns Incorporated | $750.00 | 2002-07-11 | consulting |
| Full House | $740.00 | 2002-10-26 | printing |
| US POSTMASTER | $555.00 | 2002-10-31 | postage |
| T.R.'s Pub | $549.53 | 2002-11-04 | Volunteer Meeting |
| INNOVATIVE DOCUMENT SOLUTIONS | $543.56 | 2002-10-08 | Toner & Printer Cartridge |
| SBC Ameritech | $504.07 | 2002-10-19 | telephone |
| NEXTEL | $496.32 | 2002-09-13 | Phone |
| NEXTEL | $494.88 | 2002-07-01 | Phone |
| Office Max | $462.38 | 2002-10-25 | Supplies |
| Walden Market | $450.00 | 2002-11-18 | Food for Volunteers on Election Day |
| SBC Ameritech | $436.89 | 2002-08-08 | telephone |
| St. Cajetan All Class Reunion | $429.00 | 2002-11-14 | Full Page Ad |