Semiannual
Filed Doc ID: 249138 | Committee: Friends of Lee Daniels
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 80 |
Receipts (324 | $892,672.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Michael P. McAuliffe | $200.00 | 2002-07-08 | |
| Gary Vician, | $200.00 | 2002-07-02 | |
| Illinois Restaurateur's PAC | $200.00 | 2002-07-15 | Fundraiser-Gift Certificates |
| Gerald Cooper | $180.00 | 2002-07-15 | Fundraiser - Golf Bags |
| Mary D'Arcy, | $180.00 | 2002-07-08 | |
| Illinois Restaurateur's PAC | $179.00 | 2002-07-15 | Fundraiser-Gift Certificate |
| Paterno Imports | $170.66 | 2002-07-15 | Fundraiser - Wine |
| James McHugh Construction Inc. | $160.00 | 2002-07-15 | Fundraiser-Bears Tickets |
| RJN Group Inc. | $125.00 | 2002-07-02 | |
| Pro-Select Sports | $125.00 | 2002-07-15 | Fundraiser-Golf Bags |
| SWD Inc. | $125.00 | 2002-07-02 | |
| V3 Infrastructure Services | $125.00 | 2002-07-02 | |
| Gerald Cooper | $120.00 | 2002-07-15 | Fundraiser - Cub Tickets |
| Illinois Restaurateur's PAC | $100.00 | 2002-07-15 | Fundraiser - Gift Certificate |
| Superior Ambulance Service Inc. | $75.00 | 2002-09-26 | Job Fair Booth |
| Suburban Bank & Trust Co. | $75.00 | 2002-11-01 | Job Fair Booth Rent |
| Saverino & Associates Inc. | $72.00 | 2002-07-15 | Fundraiser-Sox Tickets |
| Superior Ambulance Service Inc. | $72.00 | 2002-07-15 | Fundraiser-Sox Tickets |
| Illinois Restaurateur's PAC | $50.00 | 2002-07-15 | Fundraiser-Gift Certificate |
| Pfund & Clint | $50.00 | 2002-07-15 | Fundraiser-Gift Certificate |
| Cathy Ficker Terrill, | $40.00 | 2002-07-12 | |
| Manny Hoffman Insurance Agency Ltd. | $35.00 | 2002-07-15 | Fundraiser - Bottled Water |
| Steven's Steak House | $20.00 | 2002-07-15 | Fundraiser-Gift Certificates |
| Illinois Department of Revenue | $2.07 | 2002-11-26 | Tax Refund |
Expenditures (498 | $1,274,666.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jo-Ann Fabrics & Crafts | $179.68 | 2002-09-11 | Halloween Stuff |
| Cingular Wireless | $179.58 | 2002-11-13 | Phone Service |
| Union League Club of Chicago | $177.00 | 2002-10-09 | Member Dues |
| Springfield Hilton Hotel | $176.00 | 2002-07-01 | Meeting Exp. |
| Lake County Republican Federation | $175.00 | 2002-07-08 | Contrib |
| Joe Dalesandro, | $175.00 | 2002-07-08 | Cleaning Serv. |
| Joe Dalesandro, | $175.00 | 2002-08-06 | Cleaning Serv. |
| Joe Dalesandro, | $175.00 | 2002-09-03 | Cleaning Serv. |
| Joe Dalesandro, | $175.00 | 2002-10-04 | Cleaning Serv. |
| Addison Assn. of Industry and Commerce | $175.00 | 2002-10-29 | Member Dues |
| Joe Dalesandro, | $175.00 | 2002-11-08 | Cleaning Serv. |
| Joe Dalesandro, | $175.00 | 2002-12-06 | Cleaning Serv. |
| Holiday Inn of Elmhurst | $173.80 | 2002-07-08 | Volunteer Exp. |
| Office Depot Inc. | $173.52 | 2002-08-06 | Ofc Supplies |
| A T & T | $168.06 | 2002-07-22 | Long Dist. |
| Winghill Vineyard and Winery | $167.81 | 2002-10-24 | Promo Exp. |
| Illinois State Museum | $167.31 | 2002-09-06 | Promo Exp |
| Majestic Electronics Ltd. | $165.64 | 2002-08-23 | Phone Equip. |
| Fred Hess, | $165.35 | 2002-09-09 | Mileage |
| A T & T | $159.35 | 2002-08-28 | Long Dist. |
| Complete Security Lock and Key | $159.30 | 2002-07-08 | Keys and Locks |
| Hundred South | $159.11 | 2002-12-27 | Meeting Exp. |
| A T & T | $158.78 | 2002-10-29 | Long Dist. |
| The Mid-Day Club | $158.43 | 2002-07-29 | Meeting Expense |
| Cingular Wireless | $156.80 | 2002-11-08 | Phone Service |
| Fitz's Pub | $155.00 | 2002-09-19 | Volunteer Exp |
| Greg Durham, | $153.67 | 2002-07-22 | Mileage |
| Hundred South | $151.64 | 2002-10-24 | Meeting Exp. |
| Ameritech - SBC | $150.73 | 2002-08-19 | Phone Service |
| Steven's Steak House | $150.50 | 2002-07-29 | Meeting Exp. |
| Vanguard Archives Inc. | $150.25 | 2002-12-06 | Storage |
| Medinah Country Club | $150.00 | 2002-12-12 | Evan Scholars Program |
| Postmaster - Elmhurst | $150.00 | 2002-12-02 | Bulk Permit Fee |
| White Cottage Maid Service | $140.00 | 2002-12-06 | Cleaning Serv. |
| White Cottage Maid Service | $140.00 | 2002-07-08 | Cleaning Serv. |
| White Cottage Maid Service | $140.00 | 2002-09-09 | Cleaning Serv. |
| White Cottage Maid Service | $140.00 | 2002-11-08 | Cleaning Serv. |
| Gary Chang Photography Inc. | $140.00 | 2002-11-13 | Photo Serv |
| Cingular Wireless | $131.79 | 2002-12-27 | Phone Service |
| Ameritech - SBC | $127.09 | 2002-11-18 | Phone Service |
| Springfield Hilton Hotel | $127.00 | 2002-09-16 | Meeting Exp. |
| ComEd | $125.85 | 2002-08-09 | Ofc Utilities |
| Sam's Club | $125.77 | 2002-07-12 | Supplies |
| Gabatoni's Pizza | $124.68 | 2002-12-02 | Meeting Exp |
| Gabatoni's Pizza | $124.68 | 2002-12-27 | Meeting Exp |
| Hinckley Springs | $123.60 | 2002-11-08 | Office Exp. |
| ComEd | $120.00 | 2002-07-12 | Ofc Utilities |
| White Cottage Maid Service | $119.00 | 2002-10-04 | Cleaning Serv. |
| Petal Pushers Inc. | $118.20 | 2002-07-22 | Flowers |
| A T & T | $117.43 | 2002-09-30 | Long Dist. |