Semiannual
Filed Doc ID: 261202 | Committee: Voters for McCarthy
Document Information
| Filed Date | 2003-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 14 |
Receipts (39 | $12,789.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SBC Communications | $1,229.51 | 2003-01-10 | deposit refund for campaign phone service |
| Mulvey Thomas G Athletex Physical Therapy | $1,000.00 | 2003-02-27 | |
| Teamsters Local 710 PAC | $500.00 | 2003-02-15 | |
| Realtors Political Action Committee | $500.00 | 2003-02-27 | |
| Community BancPac | $500.00 | 2003-03-21 | |
| Bridge Struc. & Reinf. Ironworkers #1 | $500.00 | 2003-02-16 | |
| Illinois Federation of Teachers | $500.00 | 2003-03-20 | |
| Mayer Brown Rowe & Maw | $500.00 | 2003-06-06 | |
| Illinois Coalition of Appraisal Professionals | $500.00 | 2003-06-06 | |
| Policemen's Benevolent & Protection Assn. of Illinois | $300.00 | 2003-03-04 | |
| Distilled Spirits Council of the U.S. | $300.00 | 2003-03-15 | |
| Architectural Iron Workers Union Local 63 | $300.00 | 2003-02-19 | |
| Boilersmakers-Blackmakers Local 1 | $300.00 | 2003-02-23 | |
| Chicago Federation of Labor PAC | $300.00 | 2003-03-01 | |
| I.B.E.W. Local 134 PAC | $300.00 | 2003-02-22 | |
| Painters Local Union #265 | $300.00 | 2003-02-14 | |
| Plumbing Council of Chicagoland | $300.00 | 2003-03-01 | |
| I.U.O.E Local 399 | $250.00 | 2003-03-08 | |
| Kevin & Kathy Durkin | $250.00 | 2003-03-09 | |
| Walgreens | $250.00 | 2003-04-06 | |
| Winston & Strawn | $250.00 | 2003-04-05 | |
| Chgo. & Northeast IL Dist. Council of Carpenters | $250.00 | 2003-03-05 | |
| I.B.E.W. Local 15 | $250.00 | 2003-02-03 | |
| I.U.O.E. Local 150 PAC | $250.00 | 2003-03-05 | |
| Illinois State Medical Society PAC | $250.00 | 2003-03-06 | |
| Fraternal Order of Police | $200.00 | 2003-03-08 | |
| Cook County College Teachers Union COPE | $200.00 | 2003-02-14 | |
| Exelon Pac | $200.00 | 2003-03-01 | |
| Illinois League of Financial Institutions PAC | $200.00 | 2003-04-22 | |
| Illinois Power | $200.00 | 2003-04-25 | |
| I.B.E.W. Local 9 Political Committee | $200.00 | 2003-03-01 | |
| Durkin Electric Company Inc. | $200.00 | 2003-02-28 | |
| SEIU Illinois Council | $200.00 | 2003-03-01 | |
| O'Connell John T. Ltd. | $200.00 | 2003-04-02 | |
| United Food & Commercial Workers Local 881 | $200.00 | 2003-02-19 | |
| IL St. AFL/CIO Committee on Political Education | $200.00 | 2003-03-24 | |
| International Heat & Frost Insulators Local 17 | $200.00 | 2003-03-05 | |
| Chicago Journeymen Plumbers Local 130 | $160.00 | 2003-04-05 | |
| O'Connell John T. Ltd. | $100.00 | 2003-02-19 |
Expenditures (69 | $11,554.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Riviera Country Club | $2,360.00 | 2003-03-14 | fundraiser expense |
| Lanier Worldwide Inc. | $2,302.09 | 2003-04-07 | balance new copier |
| Riviera Country Club 15th Cancer Fund | $700.00 | 2003-01-22 | table sponsor |
| Lanier Worldwide Inc. | $629.91 | 2003-03-24 | downpayment new copier |
| Three Men in Kilts - TMK Enterprises | $400.00 | 2003-03-07 | entertainment for fundraiser |
| Silvestri Printing Inc. | $375.00 | 2003-02-03 | printing |
| Crowne Plaza Hotel | $344.06 | 2003-02-10 | inaugural rooms |
| Reg. Dem. Org. of Orland Township | $250.00 | 2003-04-24 | fundraiser donation |
| I.U.O.E Local 399 | $250.00 | 2003-04-03 | ad book |
| Leo Alumni | $225.00 | 2003-04-01 | booster club |
| U.S. Postmaster Local | $222.00 | 2003-02-03 | postage |
| State Farm Insurance | $200.00 | 2003-05-06 | Renter's Insurance |
| Tinley Park Chamber of Commerce | $175.00 | 2003-05-19 | hole sponsorship |
| Office Max | $165.20 | 2003-03-14 | office supplies |
| U.S. Postmaster Local | $150.00 | 2003-03-14 | bulk mail annual fee |
| Gallagher's | $145.76 | 2003-02-10 | dinner |
| Public Storage | $138.00 | 2003-04-14 | April Rent |
| Cingular Wireless | $130.72 | 2003-06-27 | phone service (may) |
| Gallagher's | $129.09 | 2003-05-06 | dinner for staff |
| Public Storage | $129.00 | 2003-04-14 | May rent |
| Public Storage | $129.00 | 2003-06-12 | storage rent |
| Public Storage | $129.00 | 2003-05-19 | rent |
| Public Storage | $123.00 | 2003-01-16 | rent for storage |
| Public Storage | $123.00 | 2003-02-26 | storage |
| SBC Com. Inc. (Billings) | $102.72 | 2003-02-03 | annual pager fee |
| Cingular Wireless | $84.70 | 2003-03-28 | service |
| Cingular Wireless | $77.50 | 2003-05-30 | service |
| U.S. Postmaster Local | $76.00 | 2003-04-24 | annual fee p.o. box |
| U.S. Postmaster Local | $74.00 | 2003-02-21 | postage |
| U.S. Postmaster Local | $74.00 | 2003-05-14 | postage |
| Office Max | $71.94 | 2003-05-06 | office supplies |
| Cingular Wireless | $61.71 | 2003-05-01 | service |
| Lanier Worldwide Inc. | $60.68 | 2003-02-06 | copier and supplies |
| Cingular Wireless | $51.77 | 2003-01-27 | phone service |
| AT & T | $47.66 | 2003-05-04 | service |
| Cingular Wireless | $46.52 | 2003-02-26 | phone service |
| AT & T | $36.78 | 2003-06-17 | phone service |
| Office Max | $35.99 | 2003-04-03 | office supplies |
| AT & T | $34.67 | 2003-04-13 | service |
| AT & T | $28.70 | 2003-02-13 | phone service |
| AT & T | $27.42 | 2003-03-14 | service |
| Office Max | $26.18 | 2003-05-14 | office supplies |
| SBC Com. Inc. (Billings) | $25.85 | 2003-02-10 | phone service |
| SBC Com. Inc. (Billings) | $25.71 | 2003-04-07 | phone service |
| SBC Com. Inc. (Billings) | $25.68 | 2003-05-14 | phone service |
| SBC Com. Inc. (Billings) | $25.55 | 2003-06-11 | phone service |
| SBC Com. Inc. (Billings) | $25.49 | 2003-03-14 | phone service |
| Office Max | $25.00 | 2003-06-03 | office supplies |
| Office Max | $24.77 | 2003-04-14 | office supplies |
| SBC Com. Inc. (Billings) | $24.39 | 2003-01-13 | phone service |