Semiannual
Filed Doc ID: 263321 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2003-11-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 348 |
| Amended | Yes |
Receipts (3250 | $3,755,328.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paul B. Krogh | $1,500.00 | 2003-02-13 | |
| Brongiel Plumbing Inc. | $1,500.00 | 2003-01-23 | |
| Viena P. Gianaras | $1,500.00 | 2003-01-10 | |
| Herbert W. Krueger | $1,500.00 | 2003-01-22 | |
| LB Steel LLC | $1,500.00 | 2003-02-06 | |
| Banco Popular | $1,500.00 | 2003-02-25 | |
| Broderick LLC | $1,500.00 | 2003-01-31 | |
| John D. Drummond | $1,500.00 | 2003-05-06 | |
| All Chicago Inc. | $1,500.00 | 2003-04-10 | |
| Broadway in Chicago LLC | $1,500.00 | 2003-01-14 | |
| Thomas F. Geselbracht | $1,500.00 | 2003-04-25 | |
| Allen J. Ginsburg | $1,500.00 | 2003-04-25 | |
| Broadway Consolidated Companies Inc. | $1,500.00 | 2003-02-13 | |
| Warren Baker | $1,500.00 | 2003-02-21 | |
| Brinshore Development LLC | $1,500.00 | 2003-02-06 | |
| Bridget's Trucking Incorporated | $1,500.00 | 2003-02-03 | |
| Draper and Kramer Inc. | $1,500.00 | 2003-02-06 | |
| Kenneth W. Aldridge | $1,500.00 | 2003-02-06 | |
| Donald Hubert | $1,500.00 | 2003-01-08 | |
| Demetrios L. Kozonis | $1,500.00 | 2003-02-13 | |
| John J. Gearen | $1,500.00 | 2003-01-22 | |
| 333 Building Corporation | $1,500.00 | 2003-05-06 | |
| Richard S. Brennan | $1,500.00 | 2003-01-22 | |
| Evans Food Products Co. | $1,500.00 | 2003-03-05 | |
| Fred Krehbiel | $1,500.00 | 2003-01-14 | |
| Aidan Monahan | $1,500.00 | 2003-04-09 | |
| John E. Muench | $1,500.00 | 2003-01-22 | |
| Arthur M. Brazier | $1,500.00 | 2003-01-21 | |
| BBDO Chicago Inc. | $1,500.00 | 2003-01-31 | |
| Julian C. D'Esposito Jr. | $1,500.00 | 2003-01-22 | |
| Branscombe Cable Company | $1,500.00 | 2003-02-18 | |
| Garfield Building Maintance Company Inc | $1,500.00 | 2003-01-30 | |
| Emil L. Koennel | $1,500.00 | 2003-02-13 | |
| John Garbossa | $1,500.00 | 2003-02-21 | |
| D. B. Sterlin Consultants Inc. | $1,500.00 | 2003-01-27 | |
| Alicia T. Garcia | $1,500.00 | 2003-02-21 | |
| Gardner Carton & Douglas LLC | $1,500.00 | 2003-01-27 | $400 refunded 2/21 |
| Alcamar Construction Company | $1,500.00 | 2003-01-30 | |
| Michael J. Garlich | $1,500.00 | 2003-02-06 | |
| Knight Infrastructure LLC | $1,500.00 | 2003-02-13 | Refunded 2/21 |
| Kohlman Hill Inc. | $1,500.00 | 2003-02-13 | |
| Kimball Hill Homes | $1,500.00 | 2003-02-06 | |
| Bowman Barrett and Associates Inc. | $1,500.00 | 2003-01-21 | |
| Klein and Hoffman Inc. | $1,500.00 | 2003-02-06 | |
| Roger Kiley Jr. | $1,500.00 | 2003-01-22 | |
| A. Epstein & Sons Intl. Inc. | $1,500.00 | 2003-02-03 | |
| Ronald Klemencic | $1,500.00 | 2003-02-06 | |
| Knight Infrastructure LLC | $1,500.00 | 2003-01-14 | |
| Cowhey Materials & Fuel Company | $1,500.00 | 2003-01-22 | |
| Bovis Lend Lease Inc. | $1,500.00 | 2003-02-13 |
Expenditures (683 | $2,437,342.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crimson Creative Group | $217.06 | 2003-03-12 | Media production |
| Matthew Zeimys | $216.00 | 2003-02-03 | Professional services |
| Kelly - Flynn Flowers | $214.95 | 2003-04-10 | Flowers |
| Kelly - Flynn Flowers | $214.95 | 2003-03-20 | Flowers |
| Cingular Wireless | $214.56 | 2003-02-27 | Telephone cost |
| Cingular Wireless | $214.44 | 2003-03-24 | Telephone cost |
| Marche | $211.86 | 2003-02-16 | Entertainment costs |
| A to B Rentals | $211.66 | 2003-03-12 | Media production |
| Sonia Freeman | $210.00 | 2003-02-15 | Salary |
| Sonia Freeman | $210.00 | 2003-02-04 | Salary |
| Sonia Freeman | $210.00 | 2003-02-27 | Salary |
| Arthur P. O'Hara Inc. | $200.00 | 2003-04-10 | Rental costs |
| Carpenters Local 13 PAC | $200.00 | 2003-06-17 | Donation |
| China Star Media Corporation | $200.00 | 2003-02-25 | Advertising Cost |
| De La Salle H.S. | $200.00 | 2003-03-24 | Donation |
| Arthur P. O'Hara Inc. | $200.00 | 2003-03-12 | Rental costs |
| Westside Ministers Coalition | $200.00 | 2003-03-12 | Donation |
| Balloons Galore & More | $200.00 | 2003-02-14 | Event cost |
| Apostolic Assembly Church | $200.00 | 2003-03-13 | Donation |
| Bear Necessities PCF | $200.00 | 2003-02-11 | Donation |
| Patricia Kilroe | $199.99 | 2003-05-30 | Transportation costs |
| Subway | $198.38 | 2003-02-27 | Food |
| TeleVersions | $198.00 | 2003-01-24 | Media production |
| Mr. K's | $194.30 | 2003-02-16 | Entertainment costs |
| TeleVersions | $192.05 | 2003-03-12 | Media production |
| Alex Posorske | $192.00 | 2003-02-03 | Professional services |
| AT&T | $190.39 | 2003-05-08 | Telephone cost |
| SBC | $189.87 | 2003-05-15 | Telephone cost |
| Marche | $189.24 | 2003-01-10 | Entertainment costs |
| Ronsley Inc. | $188.12 | 2003-01-10 | Flowers |
| Hyatt Regency Chicago | $187.00 | 2003-01-10 | Meeting costs |
| U. S. Postal Service | $185.00 | 2003-05-23 | Postage |
| Jolie Fleur LTD. | $184.19 | 2003-02-20 | Flowers |
| Matt Uhde | $184.00 | 2003-02-03 | Professional Services |
| Trattoria #10 | $183.75 | 2003-01-10 | Meeting costs |
| Jenne' D. Myers | $183.73 | 2003-01-03 | Health insurance |
| A New Leaf Inc. | $182.88 | 2003-06-15 | Flowers |
| AT&T | $181.60 | 2003-02-11 | Telephone cost |
| United Airlines | $178.00 | 2003-04-10 | Transportation costs |
| Jolie Fleur LTD. | $176.82 | 2003-05-08 | Flowers |
| M. B. Real Estate | $175.00 | 2003-03-12 | Rent |
| Digital Generation Systems Inc. | $173.00 | 2003-03-12 | Media production |
| Giordano's Enterprises Inc. | $171.87 | 2003-02-25 | Phone bank costs. |
| Renaissance Hotel | $170.00 | 2003-02-27 | Event costs |
| Illinois State Bar Association | $169.50 | 2003-05-23 | Dues |
| Hyatt Regency Chicago | $166.57 | 2003-03-31 | Meeting costs |
| Digital Generation Systems Inc. | $165.00 | 2003-03-12 | Media production |
| SBC | $162.33 | 2003-06-11 | Telephone cost |
| Rent-a-Center | $162.08 | 2003-01-29 | Office equipment |
| Walgreens | $162.07 | 2003-02-17 | Office supplies |