Semiannual

Filed Doc ID: 260053 | Committee: Citizens for Dart

Document Information

Filed Date2003-07-21
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages80
AmendedYes

Receipts (1073 | $802,896.27)

DonorAmountDateDescription
Citizens for James D. Brosnahan $1,000.00 2002-02-05
William Brogan $1,000.00 2002-01-24
Citizens for Michael F. Sheahan $1,000.00 2002-01-20
Mayer Brown & Platt $1,000.00 2002-01-31
Anesi Ozmon Rodin Novak and Kohen Ltd $1,000.00 2002-01-24
Patrick W. Walsh P.C. $1,000.00 2002-06-26
Citizens for Steve Davis $1,000.00 2002-06-24
Richard B. Rogich Ltd. $1,000.00 2002-01-21
John Mahar $1,000.00 2002-06-28
Robert Mindell $1,000.00 2002-06-26
Patrick Brady $1,000.00 2002-06-25
Michael Mackey $1,000.00 2002-06-27
The Provo Group $1,000.00 2002-01-24
Vincent Immordino $1,000.00 2002-01-17
Patrick Costello $1,000.00 2002-06-25
Chicago Federation of Labor and IUC Political Fund $1,000.00 2002-01-23
Chgo & NE IL Dist. Council of Carpenters PAC $1,000.00 2002-01-24
Kevin Conway $1,000.00 2002-01-02
Chgo & NE IL Dist. Council of Carpenters PAC $1,000.00 2002-01-24
Wonder Lake State Bank $1,000.00 2002-01-22
Lisa Sopata Brogan $1,000.00 2002-06-21
John Winters Jr. $1,000.00 2002-06-26
Chgo & NE IL Dist. Council of Carpenters PAC $1,000.00 2002-06-03
Sean Heffernan $1,000.00 2002-01-17
Westview Plaza Corp. $1,000.00 2002-01-22
Daniel L. Houlihan Attorney at Law $1,000.00 2002-06-26
Winston and Strawn $1,000.00 2002-01-21
Chicago Federation of Labor and IUC Political Fund $1,000.00 2002-01-23
Urban Real Estate Research $1,000.00 2002-06-27
William Luking $1,000.00 2002-01-22
Thomas Gearen $1,000.00 2002-01-08
Lighting Solutions $1,000.00 2002-06-24
Mark Weglarz $1,000.00 2002-06-26
Traffic Signal Co. of Illinois Inc. $1,000.00 2002-06-24
John Winters Jr. $1,000.00 2002-02-28
Committee to Elect Tom Holbrook $1,000.00 2002-06-24
Snelten Inc. $1,000.00 2002-04-26
Deborah Rutan $1,000.00 2002-06-27
Michigan City Chrysler $1,000.00 2002-01-01 car rental
David P. Brady $1,000.00 2002-04-26
Greenberg Traurig $1,000.00 2002-01-14
Gary Cortesi $1,000.00 2002-06-10
Gerald Hansen $1,000.00 2002-06-19
Democratic Party of Illinois $916.38 2002-04-08 van rental for mail program
Sheriif's Hispanic Organization United together $800.00 2002-01-20
Kevin McGuire $750.00 2002-01-22
Carr Korein Tillery $747.22 2002-02-15 fundraiser - food
Democratic Party of Illinois $743.20 2002-03-14 postage
Kenneth Anderson $700.00 2002-03-07
Patricia Dart $680.00 2002-01-03

Expenditures (195 | $204,875.54)

PayeeAmountDatePurpose
Central Printers & Graphics $174.75 2002-02-09 printing
J.F. Joyce $174.46 2002-05-01 utilities-Crestwood
U.S. Postmaster Forest Park $170.00 2002-02-06 postage
Frye-Williamson Press $168.00 2002-06-17 printing
Better Sign Service $165.00 2002-05-10 signage
Ameritech $163.16 2002-03-06 telephone
J.F. Joyce $162.67 2002-05-30 utilities-Crestwood
Self Park $160.00 2002-01-22 parking
Lauren Weiner $150.00 2002-06-03 payroll
Mail Boxes Etc. $148.00 2002-05-21 postage
1-800-Conference $141.74 2002-01-17 telephone
Ameritech $139.70 2002-03-30 telephone
1-800-Conference $136.09 2002-02-09 telephone
U.S. Postmaster Mt. Greenwood Branch $136.00 2002-01-14 postage
Mail Boxes Etc. $130.00 2002-05-01 post office box rental
AT&T $125.63 2002-03-30 telephone
CoreComm $124.50 2002-03-07 internet
Ameritech $123.17 2002-01-07 telephone
Office Max Credit $120.00 2002-05-21 office supplies
Ameritech $115.05 2002-02-09 telephone
PrimeCo Communication $111.76 2002-03-06 telephone
Peoples Energy $110.78 2002-02-01 utilities
AT&T $102.82 2002-05-21 telephone
ComEd $102.78 2002-02-09 utilities
U.S. Postmaster Mt. Greenwood Branch $102.00 2002-01-03 postage
U.S. Postmaster Mt. Greenwood Branch $102.00 2002-01-09 postage
Jewel Horne $101.00 2002-03-08 reimbursement-postage
PrimeCo Communication $100.98 2002-03-30 telephone
ComEd $100.98 2002-01-03 utilities
PrimeCo Communication $100.00 2002-02-06 telephone
Ameritech $99.60 2002-03-30 telephone
PrimeCo Communication $98.61 2002-02-01 telephone
AT&T Broadband $96.49 2002-03-30 subscription
Ameritech $94.63 2002-03-30 telephone
Peoples Energy $92.90 2002-03-06 utilities
Ameritech $91.94 2002-03-06 telephone
Ameritech $89.81 2002-03-06 telephone
People's Gas $86.71 2002-02-01 utilities
Peoples Energy $86.71 2002-02-01 utilities
Ameritech $82.21 2002-02-09 telephone
Peoples Energy $81.34 2002-03-06 utilities
Peoples Energy $77.34 2002-03-30 utilities
PrimeCo Communication $74.85 2002-01-04 telephone
Peoples Energy $74.39 2002-03-30 utilities
PrimeCo Communication $69.81 2002-05-21 telephone
Central Printers & Graphics $69.00 2002-01-04 printing
Verizon Wireless $67.91 2002-05-21 telephone
Ameritech $67.38 2002-03-30 telephone
People's Gas $66.86 2002-01-04 utilities
Peoples Energy $66.06 2002-01-04 utilities