Semiannual
Filed Doc ID: 249149 | Committee: Citizens for Arthur L Turner
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 16 |
Receipts (58 | $30,975.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT&T CO | $2,500.00 | 2002-07-25 | |
| UPS PAC | $2,000.00 | 2002-11-08 | |
| Illinois Trial Lawyers Association PAC | $2,000.00 | 2002-10-02 | |
| Illinois LAWPAC | $1,000.00 | 2002-10-01 | |
| RPAC REALTORS | $1,000.00 | 2002-10-01 | |
| U D V North America Inc | $1,000.00 | 2002-11-08 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2002-11-08 | |
| AFSCME Illnois Council No.31 PAC | $1,000.00 | 2002-09-25 | |
| Bank One Corporation P A C | $1,000.00 | 2002-11-08 | |
| AllState Insurance Company PAC | $500.00 | 2002-11-08 | |
| Anheuser-Bush Cos. Inc | $500.00 | 2002-11-08 | |
| U D V North America Inc | $500.00 | 2002-11-08 | |
| Alta Colleges Inc | $500.00 | 2002-10-01 | |
| Ameritech | $500.00 | 2002-08-08 | |
| Johnson & Johnson Services Inc | $500.00 | 2002-09-25 | |
| Kemper Insurance Companies | $500.00 | 2002-09-28 | |
| Midwest Generation EME LLC | $500.00 | 2002-10-01 | |
| SorlingNorthrupHannaCullen and Cochran LTD. | $500.00 | 2002-07-08 | |
| Walgreens | $500.00 | 2002-10-01 | |
| Alton Gaming Company Dba The Alton Belle Casino | $500.00 | 2002-11-08 | |
| American Family Insurance PAC | $500.00 | 2002-11-08 | |
| Building Owners and Managers Assoc. PAC | $500.00 | 2002-11-08 | |
| CIGNA Corporation | $500.00 | 2002-11-08 | |
| HORSEPOWER PAC | $500.00 | 2002-11-08 | |
| The Illinois Chamber PAC | $500.00 | 2002-11-08 | |
| ABN AMRO North America Incorporated PAC | $500.00 | 2002-09-15 | |
| CNA Citizens For Good State and Local Government PAC | $500.00 | 2002-08-15 | |
| Credit Union P A C | $500.00 | 2002-10-01 | |
| Illinois C P A 's P A C | $500.00 | 2002-10-01 | |
| Illinois Mortgage Bankers PAC | $500.00 | 2002-10-01 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2002-10-01 | |
| Bank One Corporation P A C | $400.00 | 2002-11-08 | |
| Sears Roebuck and Co. | $400.00 | 2002-09-30 | |
| Motorola | $350.00 | 2002-10-01 | |
| Illinois Medical Anesthesia PAC | $350.00 | 2002-10-01 | |
| AstraZeneca Inc | $350.00 | 2002-11-08 | |
| Illinois State Conference of I B E W | $350.00 | 2002-08-25 | |
| Romano Bros. LLC | $300.00 | 2002-07-25 | |
| Pharmacia & UPjohn Co. | $300.00 | 2002-07-25 | |
| Exxon Mobil Corporation | $300.00 | 2002-09-20 | |
| Sheriffs of Illinois PAC | $300.00 | 2002-10-01 | |
| Emergency Medicine PAC of Illinois | $250.00 | 2002-10-01 | |
| U S T Public Affairs Inc | $250.00 | 2002-09-25 | |
| Woody Collins | $250.00 | 2002-07-25 | |
| Illinois Licensed Beverage Association PAC | $250.00 | 2002-10-01 | |
| United Auto Workers Illinois PAC | $250.00 | 2002-10-01 | |
| Illinois Architects PAC | $250.00 | 2002-11-08 | |
| Illinois Lumbermens PAC | $250.00 | 2002-11-08 | |
| John Deere Political Action Committee | $250.00 | 2002-10-01 | |
| AT&T Wireless Services Inc | $250.00 | 2002-08-01 |
Expenditures (63 | $39,203.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Golf Plus Inc | $9,262.00 | 2002-07-30 | fundraising expenses |
| United States Post Office | $4,003.00 | 2002-09-04 | postage |
| H-Tech Computer Services | $3,008.00 | 2002-11-05 | computer - purchase |
| Wallace Enterprises International | $2,958.00 | 2002-07-22 | Services Rendered |
| Metropolitian Club of Chicago | $1,480.00 | 2002-08-06 | fund raising - food |
| West Side Association Fof Community Action WACA | $1,125.00 | 2002-07-15 | Fundraising Tickets |
| Caldwell Letter Service | $1,000.00 | 2002-11-05 | mailing |
| Ameritech | $865.00 | 2002-11-15 | telephone equipment and bill |
| Red Riding Hood Associates % Ben Oswalt | $630.00 | 2002-12-27 | gifts |
| Paul Williams, L. | $600.00 | 2002-09-11 | rent |
| Unisource | $539.00 | 2002-09-12 | printing expense office |
| Minolta Business Systems | $500.00 | 2002-07-08 | Equipment lease for office |
| Friends of Dorothy Brown | $500.00 | 2002-08-15 | contribution |
| Inez Crawford | $500.00 | 2002-12-26 | contractual |
| Citizens to Elect Deborah Graham | $500.00 | 2002-10-28 | contribution |
| National Black Caucus for State Legislators | $485.00 | 2002-12-26 | Conference Registration |
| Fox & Obell Store | $444.00 | 2002-12-09 | party - staff |
| AT&T CO | $443.00 | 2002-11-12 | telephone |
| AT&T CO | $442.00 | 2002-09-13 | telephone |
| SAMS CLUB | $430.00 | 2002-09-04 | office supplies |
| Paul Williams, L. | $400.00 | 2002-08-02 | headquarters - rent |
| United States Post Office | $370.00 | 2002-12-20 | postage |
| Sheraton Hotel | $357.00 | 2002-08-20 | travel - lodging - staff |
| Nextel Corporation | $356.00 | 2002-12-23 | telephone |
| Metro Specialty Advertising | $354.00 | 2002-11-16 | printing |
| SAMS CLUB | $350.00 | 2002-12-19 | office supplies |
| Minolta Business Systems | $340.00 | 2002-09-16 | Equipment Lease for Office |
| Cingular Wireless | $335.00 | 2002-11-22 | telephone |
| AT&T CO | $322.00 | 2002-09-23 | telephone |
| AT&T Wireless Services Inc | $305.00 | 2002-11-25 | telephone |
| Minolta Business Systems | $300.00 | 2002-10-22 | Equipment lease office |
| Richard Anderson | $300.00 | 2002-07-15 | Baseball League Contribution |
| Paul Williams, L. | $300.00 | 2002-10-15 | headquarters - rent |
| Amoco Gas Cicero | $297.00 | 2002-07-30 | Monthly gas Reimbursement for staffand committee |
| Capital Grill Restraunt | $267.00 | 2002-07-13 | Citizens comittee meeting meals |
| Marcy Newberry Center Ameri-Can Program | $250.00 | 2002-09-11 | fund raising - advertisement |
| Personal PAC | $250.00 | 2002-10-07 | contribution |
| Disable Americans for Equality DARE | $250.00 | 2002-09-04 | community relations |
| AT&T CO | $239.00 | 2002-07-22 | Long Distance Service District Office |
| Westin Hotel | $225.00 | 2002-12-15 | travel - lodging - candidate |
| Commonwealth Edison | $221.00 | 2002-09-12 | utilities |
| Amoco Gas Cicero | $215.00 | 2002-12-30 | Gas reimbursement for the month |
| SAMS CLUB | $210.00 | 2002-12-30 | office supplies |
| Office Max | $203.00 | 2002-07-21 | equipment - maintenance |
| Women for Social Change % Rosie Brown | $200.00 | 2002-11-14 | ad - ad book |
| Boys to Men Youth Foundation | $200.00 | 2002-10-21 | community relations |
| Charles Williams | $200.00 | 2002-11-14 | contractual |
| Ameritech | $194.00 | 2002-09-12 | telephone |
| Wal-Mart | $185.00 | 2002-08-18 | equipment - purchase |
| Amoco Gas Cicero | $174.00 | 2002-10-27 | Gas expense for month |