Semiannual
Filed Doc ID: 260053 | Committee: Citizens for Dart
Document Information
| Filed Date | 2003-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 80 |
| Amended | Yes |
Receipts (1073 | $802,896.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Illinois | $1,500.00 | 2002-03-02 | printing-door hangers |
| IBEW Local 134 PAC II | $1,500.00 | 2002-01-17 | |
| Democratic Party of Illinois | $1,499.50 | 2002-02-06 | printing |
| Democratic Party of Illinois | $1,345.21 | 2002-03-11 | postage |
| Democratic Party of Illinois | $1,272.34 | 2002-02-04 | room rental food/equipment for staff seminar |
| Sean Glascott | $1,250.00 | 2002-06-26 | |
| Sean Heffernan | $1,250.00 | 2002-06-14 | |
| Democratic Party of Illinois | $1,230.00 | 2002-02-06 | printing |
| Urban Services of America | $1,200.00 | 2002-06-26 | |
| Democratic Party of Illinois | $1,157.95 | 2002-03-10 | postage |
| Paul Chessick | $1,000.00 | 2002-06-23 | |
| Robert D. Blackwell Jr. | $1,000.00 | 2002-06-04 | |
| Citizens for Michael F. Sheahan | $1,000.00 | 2002-01-20 | |
| Chicago Federation of Labor and IUC Political Fund | $1,000.00 | 2002-01-23 | |
| Amalgamated Bank of Chicago | $1,000.00 | 2002-01-01 | |
| Citizens for James D. Brosnahan | $1,000.00 | 2002-02-05 | |
| Citizens for Steve Davis | $1,000.00 | 2002-06-24 | |
| Chgo & NE IL Dist. Council of Carpenters PAC | $1,000.00 | 2002-01-24 | |
| Chgo & NE IL Dist. Council of Carpenters PAC | $1,000.00 | 2002-06-03 | |
| Fred B. Barbara Investments | $1,000.00 | 2002-04-25 | |
| Chgo & NE IL Dist. Council of Carpenters PAC | $1,000.00 | 2002-01-24 | |
| Chicago Federation of Labor and IUC Political Fund | $1,000.00 | 2002-01-23 | |
| Robert Carroll Jr. | $1,000.00 | 2002-06-21 | |
| John Winters Jr. | $1,000.00 | 2002-02-28 | |
| John Winters Jr. | $1,000.00 | 2002-06-26 | |
| Westview Plaza Corp. | $1,000.00 | 2002-01-22 | |
| Winston and Strawn | $1,000.00 | 2002-01-21 | |
| Wonder Lake State Bank | $1,000.00 | 2002-01-22 | |
| Vincent Immordino | $1,000.00 | 2002-01-17 | |
| Katten Muchin Zavis | $1,000.00 | 2002-06-27 | |
| Mark Weglarz | $1,000.00 | 2002-06-26 | |
| Keith Hebeisen | $1,000.00 | 2002-01-24 | |
| Jeffery M. Goldberg Attorney at Law | $1,000.00 | 2002-01-22 | |
| Greenberg Traurig | $1,000.00 | 2002-01-14 | |
| Committee to Elect Tom Holbrook | $1,000.00 | 2002-06-24 | |
| Friends of Denny Jacobs | $1,000.00 | 2002-05-29 | |
| Friends of Maggie | $1,000.00 | 2002-06-27 | |
| Traffic Signal Co. of Illinois Inc. | $1,000.00 | 2002-06-24 | |
| Thomas M. Tully Ltd. | $1,000.00 | 2002-01-09 | |
| UDV North America Inc. | $1,000.00 | 2002-06-19 | |
| Urban Real Estate Research | $1,000.00 | 2002-01-16 | |
| Terrence J. Lavin Attorney at Law | $1,000.00 | 2002-01-03 | |
| Thomas Gearen | $1,000.00 | 2002-01-08 | |
| Traffic Signal Co. of Illinois Inc. | $1,000.00 | 2002-01-15 | |
| The Provo Group | $1,000.00 | 2002-01-24 | |
| Richard LaBrie | $1,000.00 | 2002-06-10 | |
| Altheimer and Gray | $1,000.00 | 2002-01-21 | |
| Herbert H. Franks | $1,000.00 | 2002-01-31 | |
| Lisa Sopata Brogan | $1,000.00 | 2002-06-21 | |
| Urban Real Estate Research | $1,000.00 | 2002-06-27 |
Expenditures (195 | $204,875.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A-Tel | $984.25 | 2002-05-23 | telecommunications |
| Nick Reitz | $949.91 | 2002-06-14 | payroll |
| Samuel Evans Jr. | $800.00 | 2002-03-09 | election day services |
| Mike Grady | $793.16 | 2002-05-13 | reimbursement-gasoline |
| Verizon Wireless | $727.31 | 2002-04-09 | telephone |
| Duffy Properties | $700.00 | 2002-03-15 | headquarters - rent |
| Duffy Properties | $700.00 | 2002-01-14 | headquarters - rent |
| Duffy Properties | $700.00 | 2002-02-15 | headquarters - rent |
| J.F. Joyce | $628.99 | 2002-03-29 | utilities-Crestwood |
| Magnum's | $608.73 | 2002-06-26 | fundraising expense |
| Thomas Dart | $584.23 | 2002-05-29 | reimbursement-travel |
| U.S Postmaster Chicago | $566.11 | 2002-05-30 | postage |
| Hotel Allegro | $557.90 | 2002-01-19 | media room rental |
| A-Tel | $503.25 | 2002-05-13 | phone wiring |
| DuPage County Democratic Party | $500.00 | 2002-02-15 | contribution |
| Beverly Area Planning Assn. | $500.00 | 2002-05-06 | contribution |
| PUSH/Excel | $500.00 | 2002-01-04 | contribution |
| Rock Island Democratic Party | $500.00 | 2002-03-11 | contribution |
| Boone's Saloon | $490.50 | 2002-03-11 | fundraising expense |
| Ameritech | $458.72 | 2002-05-21 | telephone |
| Smugglers' | $444.00 | 2002-04-10 | fundraising expense |
| Arrowhead Golf Club | $434.78 | 2002-01-18 | fund raising - food |
| Thomas Dart | $416.00 | 2002-04-25 | reimbursement-travel |
| Joyful Cafe | $400.00 | 2002-01-09 | fund raising - food |
| U.S. Postmaster Mt. Greenwood Branch | $370.00 | 2002-02-05 | postage |
| SW Messenger Press | $350.00 | 2002-01-07 | ad - newspaper |
| Dolores Schroder | $333.75 | 2002-03-06 | fundraising expense |
| Club Colors | $333.55 | 2002-04-10 | printing-novelties |
| SW Messenger Press | $329.28 | 2002-03-30 | ad - newspaper |
| Ameritech | $315.73 | 2002-01-07 | telephone |
| Breaker Press Co. Inc. | $311.60 | 2002-05-21 | printing |
| Warren Ribley | $301.35 | 2002-06-08 | reimbursement-photocopying |
| Arrowhead Golf Club | $300.00 | 2002-01-14 | fund raising - food |
| Joyful Cafe | $296.90 | 2002-01-17 | fund raising - food |
| Office Max Credit | $277.22 | 2002-02-09 | office supplies |
| Jewel Horne | $270.00 | 2002-02-08 | reimbursement-postage |
| Dominick's | $233.90 | 2002-01-11 | party - volunteers |
| Dominick's | $233.49 | 2002-01-11 | refreshments |
| Office Max Credit | $229.88 | 2002-01-07 | office supplies |
| Xpedite Systems | $213.67 | 2002-01-16 | telephone |
| Ameritech | $201.04 | 2002-01-07 | telephone |
| Ameritech | $200.04 | 2002-04-03 | telephone |
| AIDS Legal Council of Illinois | $200.00 | 2002-06-06 | contribution |
| Office Max Credit | $185.01 | 2002-03-06 | office supplies |
| Equality Illinois | $185.00 | 2002-01-22 | contribution |
| Standard Parking | $180.00 | 2002-06-04 | parking |
| U.S Postmaster Chicago | $180.00 | 2002-06-13 | postage |
| Standard Parking | $180.00 | 2002-05-13 | parking |
| Amy Szarek | $177.45 | 2002-06-08 | reimbursement-fundraising expense |
| Ameritech | $176.28 | 2002-02-01 | telephone |