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 |
|---|---|---|---|
| Riviera Manor Nursing Home | $1,000.00 | 2002-10-17 | |
| Committee to Elect Rickey Hendon | $1,000.00 | 2002-07-19 | |
| The Arlington Rehab & Living Center | $1,000.00 | 2002-10-17 | |
| Bourbonnais Terrace | $1,000.00 | 2002-09-17 | |
| Gabriel Lopez | $1,000.00 | 2002-10-17 | |
| Citizens for Calvin Giles | $1,000.00 | 2002-11-01 | |
| Citizens for Carol Ronen | $1,000.00 | 2002-07-19 | |
| Planned Parenthood Votes Illinois | $1,000.00 | 2002-11-04 | |
| Morton Terrace Care Center | $1,000.00 | 2002-10-17 | |
| Doris Lowry | $1,000.00 | 2002-11-02 | |
| Medellin & Associates | $1,000.00 | 2002-11-02 | |
| Morton Villa Care Center | $1,000.00 | 2002-10-17 | |
| Friends of Iris Martinez | $1,000.00 | 2002-10-17 | |
| National City Bank | $723.56 | 2002-08-12 | |
| National City Bank | $616.75 | 2002-09-17 | |
| Dean Nichols | $500.00 | 2002-07-19 | |
| Camp Dresser & McKee Inc. | $500.00 | 2002-10-22 | |
| Walsh Construction Co. of IL | $500.00 | 2002-10-22 | |
| James Caldwell | $500.00 | 2002-11-01 | |
| IL Construction Industry PAC | $500.00 | 2002-08-28 | |
| Bronner Group LLC | $500.00 | 2002-10-28 | |
| Mary Gherardini | $500.00 | 2002-11-26 | |
| United Mine Workers of America | $500.00 | 2002-10-21 | |
| F. Hartog-Levin | $500.00 | 2002-10-21 | |
| Robert A. Helman | $500.00 | 2002-10-04 | |
| Michael Best & Fredrick PAC | $500.00 | 2002-10-21 | |
| Peoples Energy PAC | $500.00 | 2002-10-15 | |
| Marjorie Susman | $500.00 | 2002-10-04 | |
| Storino Ramello & Durkin | $500.00 | 2002-10-21 | |
| Azteca Supply Co. | $500.00 | 2002-10-17 | |
| Aurora Manor | $500.00 | 2002-10-17 | |
| Renaissance Hospital ManagementInc. | $500.00 | 2002-09-27 | |
| Township Officials of Illinois PAC | $500.00 | 2002-10-15 | |
| Penny Pritzker | $500.00 | 2002-10-04 | |
| Mayfield Care Center Inc. | $500.00 | 2002-10-21 | |
| Dolores Kohl | $500.00 | 2002-10-28 | |
| Moshe Lerner | $500.00 | 2002-10-17 | |
| 39th Ward Regular Democratic Organization | $500.00 | 2002-09-19 | |
| Helen H. Zell | $500.00 | 2002-10-04 | |
| Alvin Carter, Jr. | $500.00 | 2002-11-01 | |
| Woodside Extended Care | $500.00 | 2002-09-17 | |
| Ungaretti & Harris | $400.00 | 2002-10-21 | |
| IL Mortgage Bankers PAC | $400.00 | 2002-10-04 | |
| National City Bank | $388.26 | 2002-10-09 | |
| Carlos E. Tortolero | $300.00 | 2002-10-17 | |
| Engineering & Management Specialists Inc. | $300.00 | 2002-10-17 | |
| Ralph M. Wilson | $300.00 | 2002-10-17 | |
| National City Bank | $266.42 | 2002-11-12 | |
| David G. Burden Attorney | $250.00 | 2002-10-21 | |
| Robert J. Fitzgerald | $250.00 | 2002-10-28 |
Expenditures (223 | $1,471,354.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State of Illinois | $300.00 | 2002-08-01 | phone reimbursement |
| Westside Mini Storage | $300.00 | 2002-10-10 | rental fee |
| Federal Express | $283.41 | 2002-09-17 | services |
| Verizon Wireless | $278.48 | 2002-08-16 | Phone services |
| Federal Express | $277.30 | 2002-12-11 | services |
| Jeremy Flynn | $274.03 | 2002-08-22 | Expenses |
| AT & T | $269.27 | 2002-08-01 | phone |
| AT & T | $265.09 | 2002-07-13 | phone |
| David Gross | $261.98 | 2002-08-29 | Expenses |
| Federal Express | $261.46 | 2002-09-15 | services |
| Cook-Witter Inc. | $250.00 | 2002-11-22 | Art |
| Federal Express | $247.91 | 2002-10-30 | services |
| Office Max | $242.42 | 2002-10-11 | supplies |
| Jillayne Rock | $230.71 | 2002-09-05 | Expenses |
| CDS Office Technologies | $214.50 | 2002-10-14 | - equipment |
| Monty's | $197.84 | 2002-08-22 | food |
| Clarea Inc. | $187.50 | 2002-07-16 | consultant work |
| DP Express Photo Service Inc. | $186.30 | 2002-07-24 | services |
| J. Patrick Hanley | $184.50 | 2002-08-23 | services |
| AT & T | $180.97 | 2002-08-19 | phone |
| Italian Village | $175.26 | 2002-12-16 | meals |
| Federal Express | $172.01 | 2002-08-01 | services |
| AT & T | $168.81 | 2002-11-17 | Phone |
| Federal Express | $163.79 | 2002-11-17 | services |
| Photographic Service Corp. | $159.05 | 2002-07-13 | photo developing |
| Federal Express | $152.95 | 2002-07-24 | services |
| Lexis-Nexis | $150.00 | 2002-12-11 | services |
| CDS Office Technologies | $150.00 | 2002-11-17 | - equipment |
| CDS Office Technologies | $150.00 | 2002-10-22 | - equipment |
| Lexis-Nexis | $150.00 | 2002-10-14 | Services |
| Lexis-Nexis | $150.00 | 2002-11-17 | services |
| CDS Office Technologies | $150.00 | 2002-10-10 | - equipment |
| CDS Office Technologies | $150.00 | 2002-10-02 | - equipment |
| CDS Office Technologies | $150.00 | 2002-07-24 | - equipment |
| CDS Office Technologies | $150.00 | 2002-07-01 | - equipment |
| CDS Office Technologies | $150.00 | 2002-07-01 | - equipment |
| Verizon Wireless | $147.41 | 2002-07-01 | phone services |
| CDS Office Technologies | $139.43 | 2002-09-15 | supplies |
| Federal Express | $134.98 | 2002-08-22 | services |
| National City Bank | $129.05 | 2002-11-12 | bank fee |
| Dana Yowell | $128.65 | 2002-08-01 | Expenses |
| Illinois Signal Communications Inc. | $123.15 | 2002-08-22 | services |
| Verizon Wireless | $118.37 | 2002-10-24 | phone services |
| Verizon Wireless | $118.37 | 2002-12-11 | phone services |
| Scott Hallaron | $116.01 | 2002-08-19 | Expenses |
| Federal Express | $115.54 | 2002-09-03 | services |
| Photographic Service Corp. | $115.17 | 2002-10-08 | Photo developing |
| Jessica Kolb | $114.13 | 2002-09-03 | Expenses |
| Verizon Wireless | $113.91 | 2002-08-01 | phone services |
| David Gross | $112.50 | 2002-10-10 | Expenses |