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 | $679.59 | 2002-03-11 | postage |
| Democratic Party of Illinois | $677.36 | 2002-02-25 | postage |
| Democratic Party of Illinois | $673.08 | 2002-01-31 | payroll |
| Democratic Party of Illinois | $661.50 | 2002-03-09 | printing |
| Democratic Party of Illinois | $658.04 | 2002-02-15 | payroll |
| Democratic Party of Illinois | $658.04 | 2002-01-31 | payroll |
| Democratic Party of Illinois | $651.14 | 2002-01-23 | staff housing |
| Democratic Party of Illinois | $627.89 | 2002-01-31 | postage |
| Michael Lombardo | $625.00 | 2002-06-26 | |
| Sanchez & Daniels | $625.00 | 2002-06-25 | |
| Peter Thomas Wall | $600.00 | 2002-01-10 | |
| Sheet Metal Workers Local 265 | $600.00 | 2002-02-08 | |
| HairKel Inc. | $600.00 | 2002-01-22 | |
| Hal Getz | $600.00 | 2002-01-20 | |
| Democratic Party of Illinois | $595.20 | 2002-02-15 | payroll |
| Democratic Party of Illinois | $586.00 | 2002-02-15 | payroll |
| Democratic Party of Illinois | $586.00 | 2002-01-31 | payroll |
| Democratic Party of Illinois | $582.15 | 2002-02-02 | postage |
| Democratic Party of Illinois | $526.43 | 2002-03-13 | payroll |
| Dawn Companies | $520.00 | 2002-01-10 | |
| WCE Enterprises Inc. | $500.00 | 2002-01-03 | |
| Freeborn and Peters | $500.00 | 2002-06-21 | |
| Freeborn and Peters | $500.00 | 2002-01-23 | |
| Judy L. Cates | $500.00 | 2002-02-15 | |
| Peter Thomas Wall | $500.00 | 2002-06-24 | |
| Friends of Edward Burke | $500.00 | 2002-06-26 | |
| Cass Communications | $500.00 | 2002-04-23 | |
| Law Office of Edward Graham | $500.00 | 2002-06-27 | |
| Gerald L. Vanvooren | $500.00 | 2002-06-22 | |
| VGEE | $500.00 | 2002-01-21 | |
| First Marengo Financial Corp. | $500.00 | 2002-01-25 | |
| Patrick Mahoney and Associates P.C. | $500.00 | 2002-06-10 | |
| Daniel L. Houlihan Attorney at Law | $500.00 | 2002-01-24 | |
| Samuel Evans Jr. | $500.00 | 2002-06-26 | |
| Michael Bauer | $500.00 | 2002-01-19 | |
| Eugene C. Campion Attorney at Law | $500.00 | 2002-01-12 | |
| P.J. Laundries Inc. | $500.00 | 2002-01-23 | |
| Mary Carik | $500.00 | 2002-01-24 | |
| Bartley J. Burns & Assoc. | $500.00 | 2002-01-24 | |
| James Novy | $500.00 | 2002-03-07 | |
| Citizens for Jack D. Franks | $500.00 | 2002-06-14 | |
| Liberty Electric Co. | $500.00 | 2002-02-19 | |
| Todd Duignan | $500.00 | 2002-01-24 | |
| Eugene C. Campion Attorney at Law | $500.00 | 2002-01-12 | |
| P.J. Wells Bar and Grill Inc. | $500.00 | 2002-01-17 | |
| Ungaretti & Harris | $500.00 | 2002-06-27 | |
| Stephen M. Tillery | $500.00 | 2002-02-15 | |
| Winters Enright Salzetta and O'Brien | $500.00 | 2002-06-27 | |
| Earl Neal | $500.00 | 2002-02-18 | |
| Kathleen Konrath | $500.00 | 2002-01-16 |
Expenditures (195 | $204,875.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peoples Energy | $65.68 | 2002-05-21 | utilities |
| AT&T | $65.06 | 2002-04-12 | telephone |
| ComEd | $63.95 | 2002-03-06 | utilities |
| Verizon Wireless | $61.57 | 2002-01-17 | telephone |
| Groen Waste Service | $61.17 | 2002-02-09 | utilities |
| Groen Waste Service | $61.17 | 2002-03-30 | utilities |
| Groen Waste Service | $61.17 | 2002-03-06 | utilities |
| Office Max Credit | $57.25 | 2002-03-30 | office supplies |
| Peoples Energy | $57.01 | 2002-01-04 | utilities |
| Groen Waste Service | $56.17 | 2002-01-04 | utilities |
| Verizon Wireless | $55.98 | 2002-04-12 | telephone |
| Verizon Wireless | $53.52 | 2002-03-06 | telephone |
| Verizon Wireless | $52.85 | 2002-02-09 | telephone |
| ComEd | $52.82 | 2002-04-12 | utilities |
| Peoples Energy | $51.05 | 2002-05-21 | utilities |
| AT&T Broadband | $51.00 | 2002-05-21 | subscription |
| AT&T Broadband | $47.40 | 2002-02-09 | subscription |
| AT&T Broadband | $47.40 | 2002-01-07 | subscription |
| Mail Boxes Etc. | $47.35 | 2002-05-28 | postage |
| Central Printers & Graphics | $43.00 | 2002-02-11 | printing |
| Sean Howard | $40.00 | 2002-02-01 | reimbursement |
| Ameritech | $39.63 | 2002-03-30 | telephone |
| Mail Boxes Etc. | $37.00 | 2002-06-19 | postage |
| Mail Boxes Etc. | $34.00 | 2002-04-09 | postage |
| Office Max Credit | $27.99 | 2002-03-06 | office supplies |
| CoreComm | $24.90 | 2002-05-21 | internet |
| CoreComm | $24.90 | 2002-04-12 | internet |
| Shell Oil Co. | $23.50 | 2002-05-10 | gasoline |
| Ameritech | $22.23 | 2002-05-21 | telephone |
| Shell Oil Co. | $21.50 | 2002-01-23 | gasoline |
| Shell Oil Co. | $21.13 | 2002-05-10 | gasoline |
| Peoples Energy | $20.97 | 2002-05-30 | utilities |
| Ameritech | $19.86 | 2002-04-12 | telephone |
| Ameritech | $19.21 | 2002-02-01 | telephone |
| Shell Oil Co. | $19.00 | 2002-04-10 | gasoline |
| Shell Oil Co. | $18.00 | 2002-05-10 | gasoline |
| Standard Parking | $15.00 | 2002-01-10 | parking |
| Shell Oil Co. | $14.37 | 2002-03-11 | gasoline |
| Shell Oil Co. | $13.97 | 2002-03-11 | gasoline |
| Shell Oil Co. | $13.75 | 2002-04-10 | gasoline |
| Shell Oil Co. | $13.00 | 2002-05-10 | gasoline |
| U.S Postmaster Chicago | $12.45 | 2002-01-26 | postage |
| U.S. Postmaster Mt. Greenwood Branch | $12.45 | 2002-03-13 | postage |
| Standard Parking | $12.00 | 2002-01-10 | parking |
| Cook County Democratic Party | $1.00 | 2002-02-22 | printing-county mailing |