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 |
|---|---|---|---|
| Fletcher Topol & Obrien P C | $250.00 | 2002-07-25 | |
| The Boeing Company | $250.00 | 2002-11-08 | |
| Wine and Spirit Distributors of Illinois PAC | $250.00 | 2002-10-01 | |
| Illinois Home Builders PAC | $250.00 | 2002-07-25 | |
| Kathleen Ransford | $225.00 | 2002-07-25 | |
| Bea's Trailor Court Restraunt | $200.00 | 2002-08-02 | |
| Jack A Lehman | $200.00 | 2002-11-08 | |
| Ark Capital Company | $200.00 | 2002-11-08 |
Expenditures (63 | $39,203.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $173.00 | 2002-08-09 | telephone |
| Ameritech | $172.00 | 2002-07-23 | District Office Phones |
| Amoco Gas Cicero | $150.00 | 2002-11-21 | gas reimbursement for office |
| AT&T CO | $139.00 | 2002-07-29 | telephone |
| Fox & Obell Store | $132.00 | 2002-12-10 | office supplies |
| Commonwealth Edison | $108.00 | 2002-09-12 | utilities |
| Amoco Gas Cicero | $88.00 | 2002-09-30 | Gas Reimbursement for office travel |
| Ameritech | $79.00 | 2002-07-24 | telephone |
| Cingular Wireless | $72.00 | 2002-07-24 | telephone |
| SAMS CLUB | $70.00 | 2002-12-11 | office supplies |
| Amoco Gas Cicero | $55.00 | 2002-08-28 | Monthly Gas Reimbursement |
| Office Max | $55.00 | 2002-11-12 | office supplies |
| Office Max | $27.00 | 2002-12-17 | equipment - purchase |