Semiannual
Filed Doc ID: 249198 | Committee: Democratic Party of Illinois
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 224 |
Receipts (550 | $6,976,278.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Polygraph Society | $300.00 | 2002-09-24 | |
| Hill & Knowlton | $300.00 | 2002-09-03 | |
| Illinois Licensed Beverage Association PAC | $300.00 | 2002-08-25 | |
| James J. Marszalek P.C. | $300.00 | 2002-09-03 | |
| Illinois Mortgage Bankers PAC | $300.00 | 2002-10-30 | |
| IL Roofing Contractors PAC | $300.00 | 2002-09-03 | |
| Illinois Pharmacists PAC | $300.00 | 2002-09-24 | |
| James T. Ball Ltd. | $300.00 | 2002-08-21 | |
| 42nd Ward Regular Democratic Organization | $300.00 | 2002-08-21 | |
| Teamsters Local 50 | $300.00 | 2002-11-01 | |
| McGuire Dennis Michael Friends of | $300.00 | 2002-08-21 | |
| Electrical Workers Local Union 145 PAC | $300.00 | 2002-09-09 | |
| Northeastern Illinois Fed of Labor PAF | $300.00 | 2002-09-03 | |
| AAIC Inc. | $300.00 | 2002-10-25 | |
| Levy Restaurants | $300.00 | 2002-09-23 | |
| Local 126 Machinists non--partisan sponsor comm. | $300.00 | 2002-08-21 | |
| Chemcentral/Corporation | $300.00 | 2002-10-04 | |
| Chase and Werner Ltd. | $300.00 | 2002-10-04 | |
| Thomas P. Beck & Associates Inc. | $300.00 | 2002-08-26 | |
| Southwestern Illinois Bldg & Constructn Trades PAC | $300.00 | 2002-10-25 | |
| Lucco Brown & Mudge | $300.00 | 2002-10-25 | |
| Martay & Martay | $300.00 | 2002-08-21 | |
| Care for Kids | $300.00 | 2002-09-09 | |
| Capron & Avgerinos P.C. | $300.00 | 2002-08-21 | |
| R. W. Troxell & Company | $268.00 | 2002-07-31 | refund |
| Spherion Corporation | $263.60 | 2002-09-30 | check voided |
| Kenig Lindgren O'Hara Aboona Inc. | $250.00 | 2002-08-26 | |
| Jasculca/Terman and Associates Inc. | $250.00 | 2002-10-27 | |
| Independent Finance PAC | $250.00 | 2002-10-12 | |
| Hartford Associates | $250.00 | 2002-08-26 | |
| Illinois State Acupuncture Assn. | $250.00 | 2002-10-12 | |
| Amboy Rehabilitation & Nursing Center LLC | $250.00 | 2002-11-12 | |
| Howard S. Miller and Associates P.C. | $250.00 | 2002-10-21 | |
| James Owen Consulting Inc. | $250.00 | 2002-10-04 | |
| Scott R. Anderson | $200.00 | 2002-09-24 | |
| Electricians Local 309 Voluntary PAC | $200.00 | 2002-10-04 | |
| Loop Ventures LLC | $200.00 | 2002-09-16 | |
| IUOE Local 148 Illinois PAC | $200.00 | 2002-09-23 | |
| Gadd Tibble & Associates Inc. | $200.00 | 2002-08-26 | |
| Scott Citizens for | $150.00 | 2002-09-06 | |
| Larsen Feist & Hess P.C. | $150.00 | 2002-10-25 | |
| Hartigan & Cuisinier P.C. | $150.00 | 2002-09-24 | |
| Hartigan & Cuisinier P.C. | $150.00 | 2002-09-24 | |
| Hartigan & Cuisinier P.C. | $150.00 | 2002-09-24 | |
| Larsen Feist & Hess P.C. | $150.00 | 2002-09-03 | |
| Carpenters and Joiners of America Local 272 | $146.16 | 2002-11-27 | use of copy machine |
| IBEW Local 364 PAF | $100.00 | 2002-10-02 | |
| IBEW Educational Committee | $100.00 | 2002-10-21 | |
| Carpenters Local Union 839 PAF | $100.00 | 2002-10-04 | |
| Illinois Department of Employment Security | $45.50 | 2002-07-11 | refund |
Expenditures (2094 | $6,892,361.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| People's Assembly | $1,500.00 | 2002-11-02 | contribution |
| Peterson Barret Friends of | $1,500.00 | 2002-10-31 | transfer out |
| 20th Ward Democratic Organization | $1,500.00 | 2002-11-01 | transfer out |
| Democratic Party of Oak Park | $1,500.00 | 2002-10-31 | transfer out |
| Democratic Central Comm of Bureau County | $1,500.00 | 2002-10-29 | transfer out |
| 48th Ward Regular Democratic Organization | $1,500.00 | 2002-11-01 | transfer out |
| Franklin County Democratic Organization | $1,500.00 | 2002-10-29 | transfer out |
| US Postmaster - Springfield | $1,488.11 | 2002-10-16 | postage |
| William E. O'Daniel | $1,476.06 | 2002-08-31 | payroll |
| William E. O'Daniel | $1,476.06 | 2002-07-31 | payroll |
| William E. O'Daniel | $1,476.06 | 2002-10-12 | payroll |
| William E. O'Daniel | $1,476.06 | 2002-10-29 | payroll |
| William E. O'Daniel | $1,476.06 | 2002-09-26 | payroll |
| William E. O'Daniel | $1,476.05 | 2002-09-15 | payroll |
| William E. O'Daniel | $1,476.05 | 2002-08-15 | payroll |
| William E. O'Daniel | $1,476.05 | 2002-11-14 | payroll |
| Illinois Department of Revenue | $1,473.48 | 2002-11-14 | payroll taxes |
| National Telecommunications Services | $1,454.90 | 2002-11-14 | gotv calls |
| Frye-Williamson Press | $1,431.00 | 2002-10-05 | printing |
| The Strategy Group | $1,430.00 | 2002-12-23 | photo film fees and expenses |
| Illinois Department of Employment Security | $1,428.43 | 2002-10-29 | payroll taxes |
| National Telecommunications Services | $1,406.50 | 2002-11-15 | gotv calls |
| MCI | $1,405.16 | 2002-10-01 | telephone |
| Timothy Fox | $1,382.41 | 2002-09-26 | payroll |
| Timothy Fox | $1,382.41 | 2002-07-31 | payroll |
| Timothy Fox | $1,382.41 | 2002-10-29 | payroll |
| Timothy Fox | $1,382.41 | 2002-08-15 | payroll |
| Timothy Fox | $1,382.41 | 2002-10-12 | payroll |
| Timothy Fox | $1,382.14 | 2002-09-15 | payroll |
| Frye-Williamson Press | $1,376.32 | 2002-11-04 | printing |
| Illinois Department of Revenue | $1,364.41 | 2002-07-31 | payroll taxes |
| Courtney Nottage | $1,357.96 | 2002-11-14 | payroll |
| Jamie Kanallakan | $1,346.17 | 2002-10-12 | payroll |
| Jamie Kanallakan | $1,346.17 | 2002-08-15 | payroll |
| Jamie Kanallakan | $1,346.16 | 2002-10-29 | payroll |
| Jamie Kanallakan | $1,346.16 | 2002-08-31 | payroll |
| Jamie Kanallakan | $1,346.16 | 2002-07-31 | payroll |
| Jamie Kanallakan | $1,346.16 | 2002-09-15 | payroll |
| Jamie Kanallakan | $1,346.16 | 2002-09-26 | payroll |
| Trina Weinert | $1,325.73 | 2002-09-15 | payroll |
| Trina Weinert | $1,325.72 | 2002-09-26 | payroll |
| Trina Weinert | $1,325.72 | 2002-10-10 | payroll |
| Trina Weinert | $1,325.72 | 2002-10-29 | payroll |
| Lisa Dirksen | $1,314.76 | 2002-09-26 | payroll |
| Lisa Dirksen | $1,314.76 | 2002-10-29 | payroll |
| Lisa Dirksen | $1,314.76 | 2002-10-12 | payroll |
| John Charles | $1,304.74 | 2002-10-29 | payroll |
| John Charles | $1,304.74 | 2002-10-12 | payroll |
| John Charles | $1,304.74 | 2002-09-26 | payroll |
| John Charles | $1,304.74 | 2002-09-15 | payroll |