Semiannual

Filed Doc ID: 262264 | Committee: Friends of Lee Daniels

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages44

Receipts (15 | $28,252.98)

DonorAmountDateDescription

Expenditures (404 | $453,106.74)

PayeeAmountDatePurpose
Michael Bowler, $716.08 2003-02-07 Payroll-Office
Illinois Director of Employment Security $704.71 2003-04-21 Payroll Tax
Richard M. Daley Campaign Committee $700.00 2003-01-22 Contrib
Bell Boyd & Lloyd $700.00 2003-06-30 Ofc/Eqip Rent
Bell Boyd & Lloyd $700.00 2003-05-30 Ofc/Eqip Rent
Bell Boyd & Lloyd $700.00 2003-04-30 Ofc/Eqip Rent
Bell Boyd & Lloyd $700.00 2003-03-31 Ofc/Eqip Rent
Office Depot Inc. $691.88 2003-03-24 Ofc Supplies
Home Depot $686.33 2003-01-31 Ofc Supplies
Lori Skinner, $672.54 2003-05-30 Payroll-Accounting Serv.
Ideal Incentive Inc. $668.37 2003-04-16 Sr Sfpld Trip-Bags
Arena Food Service $665.67 2003-05-14 Sr Spfld Trip Lunch
Public Storage Management Inc. $652.00 2003-01-22 Storage
Postmaster - Addison $644.81 2003-05-20 Postage
Illinois Department of Revenue $634.90 2003-04-21 Payroll Tax
Lori Skinner, $634.87 2003-03-31 Payroll-Accounting Serv.
Committee for Chris Kachiroubas $625.00 2003-05-14 Contrib.
Marshall Field's $606.35 2003-03-27 Promo Exp.
Rotary Club of Chicago $600.00 2003-05-30 Contrib
American Cancer Society $600.00 2003-06-05 Contrib.
Best Buy #47 $591.24 2003-02-19 Office Equip
Directech Inc. $587.49 2003-01-15 Copies
Lori Skinner, $583.32 2003-05-14 Payroll-Accounting Serv.
Lori Skinner, $560.51 2003-04-15 Payroll-Accounting Serv.
Ameritech - SBC $537.63 2003-03-24 Phone Service
Ameritech - SBC $529.41 2003-01-22 Phone Service
Cingular Wireless $523.61 2003-06-25 Phone Service
Laura Bondi, $515.67 2003-01-15 Insurance
Michael Bowler, $515.67 2003-06-13 Insurance
Lori Skinner, $515.67 2003-06-30 Insurance
Michael Bowler, $515.66 2003-05-14 Insurance
Augie's Front Burner $512.00 2003-03-27 Meeting
Campaign for Holy Hill $500.00 2003-06-30 Contrib.
Committee for Chris Kachiroubas $500.00 2003-05-14 Contrib.
House Republican Organization $500.00 2003-02-07 Contrib
Ameritech - SBC $498.72 2003-04-16 Phone Service
Augie's Front Burner $496.28 2003-04-30 Meeting
Home Depot $493.33 2003-02-19 Ofc Supplies
Lori Skinner, $489.17 2003-06-30 Payroll-Accounting Serv.
Lori Skinner, $486.17 2003-04-30 Payroll-Accounting Serv.
Illinois Director of Employment Security $466.96 2003-01-15 Payroll Tax
Pfund & Clint $458.30 2003-01-15 Flowers
Complete Security Lock and Key $443.80 2003-02-07 Office Exp.
Vito Scotella, $435.00 2003-02-25 Office Work
Petal Pushers Inc. $429.75 2003-05-02 Flowers
ADT Security Services $429.00 2003-02-19 Install Alarm
Jim Herron Ltd. $428.46 2003-01-31 Promo Exp
Office Depot Inc. $426.96 2003-02-25 Ofc Supplies
American Sightseeing Chicago $425.00 2003-05-14 Bus-Sr. Spfld Trip
Villa Park Office Equipment Inc. $424.87 2003-02-19 Ofc Supplies