Semiannual
Filed Doc ID: 258215 | Committee: McCollum for Illinois Senate
Document Information
| Filed Date | 2003-05-14 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 48 |
| Amended | Yes |
Receipts (240 | $666,124.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Virginia Metze | $150.00 | 2002-11-04 | |
| John & Elizabeth Chato | $150.00 | 2002-10-12 | |
| Illinois Federation of Teachers | $115.00 | 2002-10-31 | campaign volunteering |
| Danville Simon Event | $115.00 | 2002-08-26 | |
| Democratic Party of Illinois | $110.99 | 2002-11-15 | staff lodging |
| Rolland Kelley | $102.00 | 2002-07-16 | postage |
| Jo Ann Fley | $100.00 | 2002-08-06 | |
| Hiram Paley | $100.00 | 2002-07-16 | |
| Magalie & J P Austin | $100.00 | 2002-10-21 | |
| Ruth Fliegel | $100.00 | 2002-07-10 | |
| Virginia Metze | $100.00 | 2002-09-16 | |
| John & Rebecca Wetzel | $100.00 | 2002-09-29 | |
| Esther Patt | $100.00 | 2002-08-08 | |
| Charles & Phyllis Sweitzer | $100.00 | 2002-10-16 | |
| Satterthwaite for Mayor | $100.00 | 2002-08-19 | |
| David Grothe | $100.00 | 2002-10-12 | |
| Louise Allen | $100.00 | 2002-09-25 | |
| Enid Bell | $100.00 | 2002-08-09 | |
| David Grothe | $100.00 | 2002-08-10 | |
| Charles & Phyllis Sweitzer | $100.00 | 2002-08-16 | |
| Lillie E Cooper | $100.00 | 2002-08-12 | |
| Kathleen Robbins | $100.00 | 2002-07-03 | |
| Martha Davison | $100.00 | 2002-08-08 | |
| Kathleen Robbins | $100.00 | 2002-08-23 | |
| Mary Lee Sargent | $100.00 | 2002-07-10 | |
| Jo Ann Fley | $100.00 | 2002-07-08 | |
| Samuel Gove | $100.00 | 2002-10-04 | |
| Samuel Gove | $100.00 | 2002-08-21 | |
| Stanley & Sarah Balbach | $100.00 | 2002-10-04 | |
| Illinois Federation of Teachers | $98.82 | 2002-09-24 | office supplies |
| Illinois Federation of Teachers | $95.08 | 2002-09-27 | campaign work |
| Bundy Business Machines | $76.50 | 2002-08-20 | equipment - maintenance |
| Joseph Phebus | $75.00 | 2002-08-05 | |
| Esther Patt | $75.00 | 2002-10-14 | |
| Downtown Walking Tours | $75.00 | 2002-09-16 | |
| Alto Vineyards Event | $67.00 | 2002-08-19 | |
| I.P.A.C.E. | $63.26 | 2002-12-19 | printing |
| Illinois Federation of Teachers | $60.00 | 2002-10-24 | Campaign volunteering |
| Illinois Federation of Teachers | $55.00 | 2002-10-24 | Campaign Volunteering |
| Illinois Federation of Teachers | $55.00 | 2002-10-22 | Campaign volunteering |
| William Greenough | $50.00 | 2002-07-15 | |
| Lillie E Cooper | $50.00 | 2002-07-25 | |
| R G & Hazel Spitze | $50.00 | 2002-08-06 | |
| Richard & Jenny Harvey | $50.00 | 2002-08-04 | |
| Richard & Jenny Harvey | $50.00 | 2002-09-28 | |
| Richard & Jenny Harvey | $50.00 | 2002-10-04 | |
| Gerald Brighton | $50.00 | 2002-07-09 | |
| R G & Hazel Spitze | $50.00 | 2002-08-19 | |
| Hiram Paley | $50.00 | 2002-08-09 | |
| Hiram Paley | $50.00 | 2002-10-30 |
Expenditures (311 | $468,072.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Weiskamp Printing | $144.70 | 2002-10-06 | T shirts |
| Staples | $143.72 | 2002-07-16 | office supplies |
| Nick Dolce | $143.31 | 2002-11-12 | telephone |
| Staples | $140.96 | 2002-07-04 | office supplies |
| Sam's Club | $140.44 | 2002-10-30 | food for workers |
| Weiskamp Printing | $134.89 | 2002-10-08 | t-shirts |
| Staples | $131.68 | 2002-10-08 | office supplies |
| Sautter Communications | $130.00 | 2002-10-16 | media - tv |
| Sautter Communications | $130.00 | 2002-10-30 | media - tv |
| Sautter Communications | $130.00 | 2002-10-23 | media - tv |
| Sautter Communications | $130.00 | 2002-10-08 | media - tv |
| Sautter Communications | $130.00 | 2002-10-02 | media - tv |
| AT&T | $129.01 | 2002-09-23 | telephone |
| Staples | $116.84 | 2002-10-29 | office supplies |
| Sam's Club | $115.56 | 2002-08-06 | food for fundraiser |
| United States Postal Service | $115.00 | 2002-09-09 | postage |
| AT&T | $113.47 | 2002-11-05 | telephone |
| Kwik Kopy Printing | $112.65 | 2002-08-05 | printing |
| Sam's Club | $112.11 | 2002-10-17 | food for staff & volunteers |
| SBC Ameritech | $108.57 | 2002-08-22 | telephone |
| Sam's Club | $102.30 | 2002-07-09 | fund raising - food |
| United States Postal Service | $102.00 | 2002-07-03 | postage |
| AT&T | $101.09 | 2002-10-08 | telephone |
| Sam's Club | $100.32 | 2002-11-04 | food for workers |
| Campaign Worker Miscellaneous | $100.00 | 2002-10-29 | election day - expenses |
| Lauren Kidwell | $100.00 | 2002-09-17 | consultant |
| Lauren Kidwell | $100.00 | 2002-10-06 | consulting |
| Lauren Kidwell | $100.00 | 2002-10-11 | consulting |
| Lauren Kidwell | $100.00 | 2002-10-25 | consultant |
| Lauren Kidwell | $100.00 | 2002-10-30 | consultant |
| AT&T | $96.99 | 2002-12-11 | telephone |
| Staples | $95.85 | 2002-08-19 | office supplies |
| Staples | $94.17 | 2002-10-30 | office supplies |
| Sam's Club | $94.08 | 2002-09-16 | food for staff |
| Bundy Business Machines | $93.68 | 2002-08-28 | equipment - maintenance |
| Sam's Club | $92.87 | 2002-10-28 | food for workers |
| Verizon Wireless | $91.65 | 2002-10-31 | phone (Mario) |
| AT&T | $90.69 | 2002-08-20 | telephone |
| Kinko's | $88.88 | 2002-10-05 | printing |
| Staples | $88.78 | 2002-07-31 | office supplies |
| United States Postal Service | $83.92 | 2002-10-01 | postage |
| Staples | $83.83 | 2002-09-17 | office supplies |
| Courtyard Mariott | $80.00 | 2002-11-02 | travel - lodging - staff |
| Weiskamp Printing | $79.77 | 2002-08-07 | promotional items |
| AT&T | $78.90 | 2002-09-03 | telephone |
| Staples | $78.68 | 2002-10-28 | office supplies |
| SBC Ameritech | $77.70 | 2002-09-23 | telephone |
| Staples | $77.67 | 2002-08-26 | office supplies |
| Bundy Business Machines | $76.50 | 2002-08-20 | equipment - maintenance |
| Sam's Club | $75.31 | 2002-09-16 | food for staff |