Semiannual

Filed Doc ID: 263321 | Committee: Richard M Daley Campaign Comm

Document Information

Filed Date2003-11-30
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages348
AmendedYes

Receipts (3250 | $3,755,328.55)

DonorAmountDateDescription
Lee P. Golub $1,500.00 2003-05-06
A. Epstein & Sons Intl. Inc. $1,500.00 2003-02-03
Golub & Company $1,500.00 2003-05-06
Theodore A. Livingston $1,500.00 2003-01-22
Bovis Lend Lease Inc. $1,500.00 2003-02-13
Edna P. Ford Trust $1,500.00 2003-01-22
Robert N. Lopatin $1,500.00 2003-02-19
Delia Cartage Inc. $1,500.00 2003-02-07
Delta Engineering Inc. $1,500.00 2003-01-27
The John Buck Company $1,500.00 2003-02-13
Johnson & Bell Ltd $1,500.00 2003-02-06
Madden Jiganti Moore & Sinars $1,500.00 2003-02-06
Edelman $1,500.00 2003-01-31
Larry J. Liptak $1,500.00 2003-02-06
The Palmer House Hilton $1,500.00 2003-01-30
Cowhey Materials & Fuel Company $1,500.00 2003-01-22
Crisham & Kubes Ltd. $1,500.00 2003-02-06
Golden Country Oriental Food Co. $1,500.00 2003-02-25
John W. Croghan $1,500.00 2003-02-13
Bowman Barrett and Associates Inc. $1,500.00 2003-01-21
Brian L. Crowe $1,500.00 2003-01-22
Michael S. Goldman $1,500.00 2003-05-06
Michael F. DeSantiago $1,500.00 2003-02-06
Awin Management Inc. $1,500.00 2003-03-05
E.A. Cox Construction Company $1,500.00 2003-01-29
Louis Jones Enterprises Inc. $1,500.00 2003-02-06
Levy Restaurant Limited Partnership $1,500.00 2003-01-31
Wayne R. Luepker $1,500.00 2003-01-22
Michael W. Gonzalez $1,500.00 2003-02-06
Michael N. Goodkind $1,500.00 2003-02-25
EA1 LLC $1,500.00 2003-02-10
Terence A. Boudreaux $1,500.00 2003-02-06
R. J. Corsiglia $1,500.00 2003-02-06
David Glickstein $1,500.00 2003-04-25
Lexicon Inc. $1,500.00 2003-02-06
Cornerstone Construction Services Inc. $1,500.00 2003-01-27
Arthur M. Brazier $1,500.00 2003-01-21
Delta Engineering Inc. $1,500.00 2003-06-26 Refunded 7/29/03
Leopardo Companies Inc. $1,500.00 2003-02-13
Burton Glazov $1,500.00 2003-05-06
Glen Grove Equine Partners $1,500.00 2003-02-13
Oda K. Cummings $1,500.00 2003-02-06
333 Building Corporation $1,500.00 2003-05-06
Equis Corporation $1,500.00 2003-01-23
Steven Lesnik $1,500.00 2003-02-21
Daniel E. Levin $1,500.00 2003-02-13
De Stefano + Partners $1,500.00 2003-02-06 $1000 refunded 2/21
Automated Parking Technologies LLC $1,500.00 2003-02-07
E & R Auto Inc. $1,500.00 2003-01-09
J M R Trust $1,500.00 2003-05-06

Expenditures (683 | $2,437,342.91)

PayeeAmountDatePurpose
RSL Rentals $159.69 2003-03-12 Media production
RSL Rentals $159.69 2003-03-12 Media production
Tuscany Restaurant $158.50 2003-03-16 Entertainment costs
SBC $157.29 2003-01-09 Telephone costs
Cingular Wireless $155.54 2003-06-11 Telephone cost
Austin Voice $154.45 2003-05-23 Advertising cost
Tuscany Restaurant $154.32 2003-02-16 Entertainment costs
Yellow Cab Management Inc. $151.00 2003-01-29 Transportation costs
Pat McLain $150.00 2003-03-26 Transportation costs
U. S. Postal Service $149.22 2003-01-29 Postage
U. S. Postal Service $148.00 2003-01-16 Postage
Kelly - Flynn Flowers $143.30 2003-05-15 Flowers
SBC $139.51 2003-02-11 Telephone costs
SBC $139.46 2003-03-07 Telephone cost
Brian Eaves $136.00 2003-02-27 Phographer
Digital Generation Systems Inc. $135.00 2003-03-12 Media production
AT&T $131.80 2003-04-03 Telephone cost
Tuscany Restaurant $131.73 2003-03-31 Entertainment costs
Giordano's Enterprises Inc. $131.02 2003-02-27 Phone bank costs
Maloney Office Supplies $125.10 2003-02-15 Office supplies
The Economic Club of Chicago $125.00 2003-01-31 Entertainment cost
Ronsley Inc. $123.75 2003-02-16 Flowers
Ronsley Inc. $123.75 2003-04-10 Flowers
Old Saint Patrick's Church $120.00 2003-03-20 Donation
Bebon Office Machines $116.60 2003-05-08 Office Equipment
Bebon Office Machines $116.60 2003-06-11 Office Equipment
Bebon Office Machines $116.60 2003-04-03 Office Equipment
Bebon Office Machines $116.60 2003-03-24 Office equipment
Shops at the Cultural Center $112.66 2003-01-10 Gifts
Cingular Wireless $107.49 2003-05-23 Telephone cost
RSL Rentals $106.00 2003-03-12 Media production
Jolie Fleur LTD. $102.00 2003-06-17 Flowers
Crimson Creative Group $101.12 2003-03-12 Media production
Peggy Shapiro Graphic Design $100.00 2003-03-13 Professional services
United Airlines $100.00 2003-03-16 Transportation costs
Costco Wholesale #380 $100.00 2003-02-17 Candy for Seniors
Cingular Wireless $95.89 2003-05-08 Telephone costs
Shops at the Cultural Center $95.70 2003-06-15 Gifts
AT&T $94.29 2003-02-14 Telephone costs
Ronsley Inc. $91.56 2003-02-20 Flowers
U. S. Postal Service $91.00 2003-02-17 Postage
Sprint Pcs $90.17 2003-02-17 Telephone costs
Doolin Amusement Supply Company $90.00 2003-04-10 Parade supplies
Crimson Creative Group $88.00 2003-03-12 Media production
RSL Rentals $84.89 2003-01-24 Media production
RSL Rentals $84.89 2003-03-12 Media production
U. S. Postal Service $80.85 2003-01-29 Postage
Yellow Cab Management Inc. $78.50 2003-02-17 Transportation costs
Yellow Cab Management Inc. $75.78 2003-02-27 Transportation costs
Doolin Amusement Supply Company $75.00 2003-03-20 Parade supplies