Semiannual
Filed Doc ID: 253542 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2003-03-05 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 42 |
| Amended | Yes |
Receipts (162 | $590,385.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kraft Foods North America | $2,500.00 | 2002-10-17 | |
| Miller Brewing Co. | $2,500.00 | 2002-11-26 | |
| Pfizer Inc | $2,500.00 | 2002-07-19 | |
| Chicago & Central States UNITE - PEC | $2,500.00 | 2002-10-28 | |
| Citizens for John Cullerton | $2,500.00 | 2002-10-21 | |
| Citizens to Elect Kimberly A. Lightford | $2,500.00 | 2002-09-27 | |
| Friends of Terry Link | $2,500.00 | 2002-10-17 | |
| Hispanic Democratic Organization | $2,500.00 | 2002-10-17 | |
| INA-PAC | $2,500.00 | 2002-10-24 | |
| Silverstein for Senator | $2,500.00 | 2002-10-24 | |
| IL CPA's for Political Action | $2,000.00 | 2002-10-28 | |
| Verizon Wireless | $2,000.00 | 2002-08-28 | |
| IL CPA's for Political Action | $2,000.00 | 2002-10-04 | |
| Warren Park Nursing Pavilion Ltd. | $2,000.00 | 2002-10-22 | |
| Custom Companies | $2,000.00 | 2002-08-09 | |
| Chicago Clinical Laboratories Inc. | $2,000.00 | 2002-10-17 | |
| CDN Logistics Inc. | $2,000.00 | 2002-08-09 | |
| Citizens to Elect Kimberly A. Lightford | $2,000.00 | 2002-11-26 | |
| Mayfield Care Center Inc. | $2,000.00 | 2002-09-19 | |
| Mid-America Convalescent Centers | $2,000.00 | 2002-09-19 | |
| Joliet Terrace | $2,000.00 | 2002-09-17 | |
| Caterpillar Inc. | $2,000.00 | 2002-11-26 | |
| G.A.F./ Lake Cook Terrace | $2,000.00 | 2002-09-17 | |
| Cash America International | $2,000.00 | 2002-09-27 | |
| B & D Hotel Corp. DBA Central Plaza Nursing | $2,000.00 | 2002-09-17 | |
| Sharon Healthcare Willows Inc. | $2,000.00 | 2002-09-17 | |
| Sharon Healthcare Woods | $2,000.00 | 2002-09-17 | |
| Sterling Pavilion Ltd. | $2,000.00 | 2002-10-22 | |
| Woodbridge Nursing Pavilion Ltd. | $2,000.00 | 2002-10-22 | |
| Windmill Nursing Pavilion Ltd. | $2,000.00 | 2002-10-22 | |
| Willow Crest Nursing Pavilion Ltd. | $2,000.00 | 2002-10-22 | |
| Thornton Heights Terrace Ltd. | $2,000.00 | 2002-09-17 | |
| Dean Barsness | $2,000.00 | 2002-10-17 | |
| Clayton Residential Home Inc. | $2,000.00 | 2002-09-17 | |
| Waterfront Terrace Inc. | $2,000.00 | 2002-10-22 | |
| Bridgeview Care Center Inc. | $2,000.00 | 2002-09-19 | |
| Committee to Elect John P. Daley | $1,500.00 | 2002-09-27 | |
| Kankakee Terrace | $1,500.00 | 2002-09-17 | |
| Jones Day Reavis & Pogue IL Good Govt. Fund | $1,500.00 | 2002-11-01 | |
| IL Rental Purchase Dealer Assoc. PAC | $1,500.00 | 2002-10-21 | |
| Chicago Principals & Admin. Assoc. PAC | $1,500.00 | 2002-10-17 | |
| Citizens for del Valle | $1,500.00 | 2002-10-17 | |
| William J. Harte Ltd | $1,224.00 | 2002-12-31 | office space and equipment |
| Capitol Care Center LLC | $1,000.00 | 2002-10-17 | |
| Leroy W. Bannister Jr. | $1,000.00 | 2002-07-19 | |
| Wood Glen Pavilion | $1,000.00 | 2002-10-17 | |
| Ballad - A Healthcare Residence | $1,000.00 | 2002-10-17 | |
| EXELONPAC | $1,000.00 | 2002-10-28 | |
| Sangamon Care Center | $1,000.00 | 2002-10-17 | |
| Committee to Elect Rickey Hendon | $1,000.00 | 2002-09-19 |
Expenditures (223 | $1,471,354.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Photographic Service Corp. | $1,272.11 | 2002-10-22 | photo developing |
| Marco III Partnership | $1,270.00 | 2002-11-26 | rent and parking |
| Clarea Inc. | $1,195.00 | 2002-10-08 | Consultant Work |
| Staples Credit Plan | $1,168.90 | 2002-10-30 | supplies |
| Perfect Service Organization | $1,059.63 | 2002-08-22 | - equipment |
| Marco III Partnership | $1,045.00 | 2002-07-01 | rent |
| Marco III Partnership | $1,045.00 | 2002-10-01 | rent |
| Marco III Partnership | $1,045.00 | 2002-08-01 | rent |
| Marco III Partnership | $1,045.00 | 2002-09-03 | rent |
| Staples Credit Plan | $973.41 | 2002-12-11 | supplies |
| AT & T | $925.16 | 2002-10-02 | phone |
| Clarea Inc. | $825.00 | 2002-08-19 | consultant work |
| Schiller Imaging Group | $804.70 | 2002-10-10 | - equipment |
| Anzalone-Liszt Research | $791.99 | 2002-08-01 | Expenses |
| Staples Credit Plan | $765.07 | 2002-10-02 | Supplies |
| Perfect Service Organization | $756.00 | 2002-10-28 | - equipment |
| AT & T | $675.55 | 2002-09-09 | phone |
| Clarea Inc. | $675.00 | 2002-10-24 | Consultant Work |
| All American T-Shirt Co. Inc. | $664.68 | 2002-08-14 | T-Shirts |
| AT & T | $655.91 | 2002-08-09 | phone |
| Dana Yowell | $615.43 | 2002-08-08 | Expenses |
| Jillayne Rock | $600.00 | 2002-08-09 | Expenses |
| Postmaster (Springfield Office) | $592.00 | 2002-09-10 | postage |
| Perfect Service Organization | $582.31 | 2002-09-05 | - equipment |
| Verizon Wireless | $544.77 | 2002-09-27 | phone services |
| Adelmo Marchiori | $540.44 | 2002-10-08 | Expenses |
| SBC Ameritech | $530.09 | 2002-09-03 | phone |
| SBC Ameritech | $508.48 | 2002-10-28 | phone |
| State of Illinois | $500.00 | 2002-12-11 | phone reimbursement |
| Federal Express | $494.33 | 2002-08-09 | services |
| Federal Express | $489.03 | 2002-09-27 | services |
| SBC Ameritech | $485.27 | 2002-12-11 | phone |
| AT & T | $482.10 | 2002-12-11 | phone |
| SBC Ameritech | $479.74 | 2002-09-27 | phone |
| SBC Ameritech | $422.67 | 2002-07-01 | phone |
| Staples Credit Plan | $419.66 | 2002-08-01 | supplies |
| SBC Ameritech | $419.13 | 2002-08-01 | phone |
| Federal Express | $417.07 | 2002-10-22 | services |
| Federal Express | $410.74 | 2002-07-13 | services |
| Federal Express | $405.59 | 2002-10-02 | services |
| Michael Kasper | $394.51 | 2002-10-04 | Expenses |
| Ushman Communications | $372.61 | 2002-09-15 | phone services |
| Federal Express | $371.37 | 2002-07-01 | services |
| Federal Express | $365.56 | 2002-11-12 | services |
| John Charles | $362.17 | 2002-08-09 | Expenses |
| Federal Express | $347.92 | 2002-10-24 | services |
| National City Bank | $342.61 | 2002-12-09 | bank fee |
| Staples Credit Plan | $334.31 | 2002-07-13 | supplies |
| Federal Express | $333.35 | 2002-10-10 | Services |
| Illinois Signal Communications Inc. | $304.41 | 2002-11-12 | services |