Semiannual
Filed Doc ID: 263311 | Committee: The Gorman Good Government Group
Document Information
| Filed Date | 2003-11-26 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 21 |
| Amended | Yes |
Receipts (45 | $408,328.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gerald Gorman | $125,000.00 | 2002-03-11 | |
| Gerald Gorman | $110,000.00 | 2002-06-28 | |
| Gerald Gorman | $50,000.00 | 2002-02-07 | |
| Gerald Gorman | $50,000.00 | 2002-02-22 | |
| Gerald Gorman | $40,000.00 | 2002-01-16 | |
| Victory Data Systems | $5,100.00 | 2002-04-10 | Refund - mailing |
| Steve Phillipos | $5,000.00 | 2002-03-01 | |
| Joseph St. Germaine | $4,000.00 | 2002-03-01 | |
| ProSort Services | $1,601.27 | 2002-04-30 | Refund - mailing |
| All About You Day Spa | $1,500.00 | 2002-01-21 | office space |
| Heather St. Germaine | $1,000.00 | 2002-02-01 | |
| Judy Gilmartin | $1,000.00 | 2002-03-01 | |
| Montell Chevrolet | $1,000.00 | 2002-03-01 | |
| Edward Mulcahy | $1,000.00 | 2002-02-21 | |
| JWZ Inc. | $1,000.00 | 2002-03-01 | |
| 1820 Cottage LLC | $700.00 | 2002-03-01 | |
| Spurlock and Spurlock | $500.00 | 2002-03-01 | |
| EDCA Inc. | $500.00 | 2002-03-01 | |
| Mary D. Gorman | $500.00 | 2002-03-05 | |
| Geri Hamer | $500.00 | 2002-03-01 | |
| Melissa Hefka | $500.00 | 2002-03-01 | |
| K & G Building Management | $500.00 | 2002-02-01 | |
| Mandy Martin | $500.00 | 2002-03-01 | |
| Earle Moloney | $500.00 | 2002-03-18 | |
| Mullarkey Associates Inc. | $500.00 | 2002-03-01 | |
| Brett Oakley | $500.00 | 2002-02-07 | |
| Brett Oakley | $500.00 | 2002-02-22 | |
| West Point Developers Inc. | $500.00 | 2002-03-01 | |
| Kevin Zaremba | $500.00 | 2002-03-01 | |
| Valley Green Construction | $400.00 | 2002-03-01 | |
| David Loch | $300.00 | 2002-03-01 | |
| SOS Insurance Agency | $250.00 | 2002-02-19 | |
| Autotron | $250.00 | 2002-03-01 | |
| Kolleen Zielier | $250.00 | 2002-02-25 | |
| Kimberly Stepanek | $250.00 | 2002-02-01 | |
| Margaret Temple | $250.00 | 2002-03-01 | |
| Larry Doody | $250.00 | 2002-03-02 | |
| Collins Title Co. | $250.00 | 2002-02-20 | |
| Mary Jo Daly | $250.00 | 2002-03-02 | |
| Cell Air | $226.80 | 2002-04-10 | Refund - cell phones |
| Mike Forte | $200.00 | 2002-03-01 | |
| Mike Gors | $200.00 | 2002-03-01 | |
| Mike Keys | $200.00 | 2002-02-28 | |
| Enzenberger & Mitchell | $200.00 | 2002-03-01 | |
| Jeanne Daly | $200.00 | 2002-02-20 |
Expenditures (119 | $394,170.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sales Inc. | $100,080.00 | 2002-03-07 | Reimburse expenses |
| Paper & Ink | $32,000.00 | 2002-03-15 | printing |
| New Image Advertising | $20,898.78 | 2002-02-19 | Cable TV buy |
| Paper & Ink | $20,155.00 | 2002-02-22 | printing |
| Target Research | $14,046.20 | 2002-03-21 | Voter ID calls |
| Victory Data Systems | $14,018.00 | 2002-03-11 | Mail 8 - 11 Postage/Prep |
| Paper & Ink | $12,150.00 | 2002-02-04 | printing |
| ProSort Services | $11,245.63 | 2002-03-12 | Mail thank you cards |
| MTG Production Inc. | $10,993.00 | 2002-03-19 | Video production |
| Paper & Ink | $10,625.00 | 2002-01-28 | printing |
| Paper & Ink | $10,000.00 | 2002-03-07 | printing |
| Target Research | $6,350.00 | 2002-02-13 | Polling |
| Victory Data Systems | $5,836.00 | 2002-03-06 | Mail 6 - Postage/Prep |
| Victory Data Systems | $5,836.00 | 2002-02-22 | Mail 3 - Postage/Prep |
| Victory Data Systems | $5,836.00 | 2002-03-07 | Mail 7 - Postage/Prep |
| GO Promotions | $5,623.30 | 2002-03-14 | Yellow bags |
| Victory Data Systems | $5,162.00 | 2002-03-01 | Mail 5 - Postage/Prep |
| Victory Data Systems | $5,162.00 | 2002-02-25 | Mail 4 - Postage/Prep |
| Paul Caprio | $5,000.00 | 2002-01-28 | Consulting fee |
| D D Communications Inc. | $5,000.00 | 2002-02-19 | Consulting fee |
| Odelson & Sterk | $5,000.00 | 2002-06-24 | legal fees |
| Paul Caprio | $5,000.00 | 2002-02-21 | Consulting fee |
| D D Communications Inc. | $5,000.00 | 2002-03-21 | Consulting fee |
| D D Communications Inc. | $4,000.00 | 2002-02-04 | Consulting fee |
| Elect Inc. | $3,915.00 | 2002-05-20 | Software |
| Victory Data Systems | $3,710.00 | 2002-02-04 | Mail 1 - Postage/Prep |
| Victory Data Systems | $3,710.00 | 2002-02-15 | Mail 2 - Postage/Prep |
| Target Research | $3,700.00 | 2002-03-14 | Polling |
| Cook County GOP | $3,000.00 | 2002-02-22 | Tickets and sponsorship |
| Steve Reynolds | $2,950.00 | 2002-03-21 | Election day work |
| D D Communications Inc. | $2,500.00 | 2002-04-21 | Consulting fee |
| Georgios | $2,446.32 | 2002-05-20 | Fundraiser balance |
| Ed Kipp | $2,180.00 | 2002-03-18 | Precinct work |
| D D Communications Inc. | $2,062.52 | 2002-02-04 | Expense reimbursement |
| Southwest Messenger Press | $2,050.00 | 2002-03-02 | Advertising |
| Southwest Messenger Press | $2,050.00 | 2002-02-19 | Newspaper ads |
| Photoprose | $1,745.00 | 2002-02-04 | Photography |
| Vigil Printing | $1,590.96 | 2002-02-21 | Targeted mail - Caprio |
| Target Research | $1,586.65 | 2002-03-21 | G O T V calls |
| Best Buy | $1,379.15 | 2002-04-03 | Printer |
| D D Communications Inc. | $1,333.76 | 2002-03-19 | Expense reimbursement |
| SBC Ameritech | $1,165.00 | 2002-02-25 | Telephone service |
| Steve Reynolds | $1,000.00 | 2002-03-09 | Sign crew expenses |
| USPS | $920.00 | 2002-03-07 | postage |
| Ed Kipp | $920.00 | 2002-03-14 | Precinct work |
| USPS | $910.00 | 2002-03-07 | postage |
| Office Max | $817.58 | 2002-04-30 | Printer |
| SBC Ameritech | $800.59 | 2002-04-15 | Telephone service |
| Willie Brothers Lumber | $729.00 | 2002-02-06 | 4 x 8 lumber |
| Beverly Review | $725.00 | 2002-03-04 | Advertising |