Semiannual
Filed Doc ID: 258153 | Committee: People for Gloria Cardenas Cudia
Document Information
| Filed Date | 2003-05-06 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 22 |
| Amended | Yes |
| Clarification | The $5132.20 entry for Insight Communications represents advertising on 11 cable networks. We were not provided with an itemized lisitng of which stations the ads were shown. The $187.50 to Insight was for production costs |
Receipts (104 | $81,166.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| National Jockey Club | $500.00 | 2002-11-15 | |
| Lewis Crampton | $500.00 | 2002-09-09 | |
| Northern Illinois Building Contractors Assoc. | $500.00 | 2002-10-16 | |
| Wirsing Committee to Elect David | $500.00 | 2002-08-06 | |
| Douglas Perks | $500.00 | 2002-10-25 | |
| Johnson Press | $400.00 | 2002-10-24 | mailing |
| Manzullo for Congress | $352.47 | 2002-10-29 | |
| House Republican Campaign Committeeq | $322.19 | 2002-09-16 | Insurance reimbursement |
| Kelley Williamson Company | $300.00 | 2002-10-14 | |
| Nobel D. Olson | $250.00 | 2002-10-01 | |
| Central Avenue Mini Warehouse & Containers | $250.00 | 2002-10-28 | |
| Hinshaw & Culbertson | $250.00 | 2002-08-28 | |
| Jass Investments | $250.00 | 2002-08-22 | |
| National Federation of Independent Business | $250.00 | 2002-10-28 | |
| Tyler B. Smith | $250.00 | 2002-10-01 | |
| Robert Stenstrom | $250.00 | 2002-09-30 | |
| Ray & Nola Wood | $250.00 | 2002-08-26 | |
| Burzynski Citizens for | $250.00 | 2002-08-28 | |
| Illinois Lumbermens Political Action Committee | $250.00 | 2002-09-30 | |
| Manzullo for Congress | $245.10 | 2002-10-31 | Mailing donation |
| House Republican Campaign Committeeq | $225.81 | 2002-08-28 | Payroll - campaign work |
| House Republican Campaign Committeeq | $225.81 | 2002-08-13 | payroll - campaign work |
| House Republican Campaign Committeeq | $225.81 | 2002-07-29 | Payroll-campaign work |
| House Republican Campaign Committeeq | $225.81 | 2002-10-12 | Payroll - campaign work |
| House Republican Campaign Committeeq | $225.81 | 2002-10-29 | Payroll - campaign work |
| House Republican Campaign Committeeq | $225.81 | 2002-09-11 | Payroll - campaign work |
| House Republican Campaign Committeeq | $225.81 | 2002-09-27 | Payroll - campaign work |
| Anita & John Jurasek | $200.00 | 2002-07-31 | |
| Paul Werther | $200.00 | 2002-10-28 | |
| Syverson Senate Dave Campaign Committee | $200.00 | 2002-11-05 | |
| Jeffrey Shinn | $200.00 | 2002-10-28 | |
| Manzullo for Congress | $200.00 | 2002-08-19 | |
| Michae & Lynn Coyle | $200.00 | 2002-10-02 | |
| John Anderson | $200.00 | 2002-07-08 | |
| Leaders for a Republican Majority | $200.00 | 2002-11-04 | mail design |
| House Republican Campaign Committeeq | $128.88 | 2002-10-16 | Insurance reimbursement |
| unitemized receipts | $125.00 | 2002-07-12 | |
| Richard Rundquist | $100.00 | 2002-09-03 | |
| Richard Rundquist | $100.00 | 2002-09-30 | |
| Syverson Senate Dave Campaign Committee | $100.00 | 2002-07-31 | |
| Nancy Lundstrom | $100.00 | 2002-08-22 | |
| Burzynski Citizens for | $100.00 | 2002-08-01 | |
| Richard Rundquist | $100.00 | 2002-10-30 | |
| Jeffrey Shinn | $100.00 | 2002-08-26 | |
| Nancy Lundstrom | $100.00 | 2002-10-30 | |
| House Republican Campaign Committeeq | $62.50 | 2002-10-29 | insurance |
| House Republican Campaign Committeeq | $50.00 | 2002-08-30 | Travel reimbursement |
| Cass Stacy | $50.00 | 2002-10-17 | |
| House Republican Campaign Committeeq | $50.00 | 2002-08-09 | Travel-reimbursement |
| House Republican Campaign Committeeq | $50.00 | 2002-09-30 | Travel reiimbursement |
Expenditures (120 | $82,395.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CustomCopy & Printing | $418.21 | 2002-10-17 | printing |
| Techniware Company Inc. | $416.00 | 2002-09-24 | Wire frames for signs |
| MS2 | $390.00 | 2002-09-10 | Printing - palm cards |
| CustomCopy & Printing | $371.76 | 2002-07-11 | Advertising |
| Rock River Times | $357.20 | 2002-08-29 | Advertising |
| WQFL | $352.00 | 2002-08-29 | Advertising on 101QFL - radio |
| CustomCopy & Printing | $323.29 | 2002-07-11 | printing |
| G.G. Garcia | $300.00 | 2002-09-10 | Travel expenses - advanced |
| T-Shirtz Etc. | $300.00 | 2002-10-03 | Volunteer campaign T-shirts |
| US Postmaster | $275.24 | 2002-08-16 | Postage for 8/28 fundraiser |
| US Postmaster | $266.51 | 2002-10-08 | postage |
| El Hispano | $258.59 | 2002-11-26 | ad - ad book |
| Office Max | $254.99 | 2002-08-21 | Campaign office equipment |
| MS2 | $253.00 | 2002-10-31 | printing |
| Insight Communications | $245.00 | 2002-10-29 | media - production |
| G.G. Garcia | $237.75 | 2002-11-12 | contractual |
| Techniware Company Inc. | $233.00 | 2002-10-24 | sign wires |
| Insight Communications | $233.00 | 2002-10-22 | media - production |
| MS2 | $225.00 | 2002-10-15 | printing |
| McLeod USA | $212.79 | 2002-11-12 | telephone |
| Signs Now | $204.69 | 2002-08-28 | Campaign banner |
| Winnebago County Republican Center Committee | $200.00 | 2002-10-24 | contribution |
| Pilgrim Village CDC | $200.00 | 2002-10-02 | Annual banquet reservation |
| Radio Works - B103 FM | $197.20 | 2002-09-27 | Advertising - WGFB WYHY WNTA |
| Lincoln Project | $195.00 | 2002-10-24 | Event registration |
| Office Max | $190.47 | 2002-08-21 | Campaign office supplies |
| Insight Communications | $187.50 | 2002-10-10 | media - production |
| US Postmaster | $180.00 | 2002-11-04 | postage |
| MS2 | $180.00 | 2002-08-27 | Printing-palm cards |
| Ryan Citizens for Jim | $175.00 | 2002-09-27 | Political Fundraiser |
| U.S. Cellular | $167.69 | 2002-10-29 | telephone |
| CustomCopy & Printing | $167.28 | 2002-08-27 | printing |
| U.S. Cellular | $162.18 | 2002-10-15 | telephone |
| Marisa Nunez | $160.00 | 2002-11-05 | Researching |
| The Mayflower Hotel | $159.16 | 2002-10-17 | travel - lodging - candidate |
| U.S. Cellular | $158.25 | 2002-09-06 | Phone charges |
| McLeod USA | $152.32 | 2002-10-24 | telephone |
| Logli | $140.33 | 2002-10-17 | fund raising - food |
| US Postmaster | $115.00 | 2002-09-24 | postage |
| US Postmaster | $111.00 | 2002-08-27 | postage |
| Mary Nunez | $100.19 | 2002-10-29 | travel - gasoline |
| Arthritis Foundation | $100.00 | 2002-07-11 | Play Day Sponsor |
| Signs Now | $98.00 | 2002-08-21 | Banner |
| Belfiori Flowers | $95.19 | 2002-10-29 | gifts |
| McLeod USA | $82.63 | 2002-09-19 | Campaign office - phones |
| Arthritis Foundation | $80.00 | 2002-10-22 | fund raising - food |
| U.S. Cellular | $75.04 | 2002-12-31 | telephone |
| McLeod USA | $74.90 | 2002-08-27 | Phones - campaign office |
| US Postmaster | $68.00 | 2002-07-01 | postage |
| Belfiori Flowers | $58.13 | 2002-12-31 | gifts |