Semiannual
Filed Doc ID: 267302 | Committee: Friends of Lee Daniels
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 63 |
Receipts (300 | $296,828.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Workers Compensation Lawyers Assn. PAC | $2,000.00 | 2003-09-23 | |
| A.B.D.I./PAC | $2,000.00 | 2003-08-22 | |
| Southern Wine & Spirites of Illinois | $2,000.00 | 2003-12-09 | |
| Graft Jordan & Curtis | $1,900.00 | 2003-09-04 | |
| Suburban Bank & Trust Co. | $1,800.00 | 2003-09-04 | |
| Gregory K. Morris, | $1,668.00 | 2003-08-29 | |
| William Santulli, | $1,666.00 | 2003-08-29 | |
| James H. Skogsbergh, | $1,666.00 | 2003-08-29 | |
| Zcorp Services | $1,600.00 | 2003-09-02 | Tickets - Fundraiser Prize |
| Roger C. Marquardt & Co. Inc. | $1,500.00 | 2003-10-22 | |
| Prairie Material Sales Inc. | $1,500.00 | 2003-10-22 | |
| Illinois Optometric Assn. PAC | $1,500.00 | 2003-08-29 | |
| Saverino & Associates Inc. | $1,225.00 | 2003-09-02 | Snack Bags - Fundraiser |
| Sam Vinson, | $1,200.00 | 2003-09-12 | |
| Teamsters Local Union #916-D.R.I.V.E. | $1,200.00 | 2003-08-25 | |
| DG Bancorp Inc. | $1,200.00 | 2003-09-04 | |
| 11260 Southwest Hwy./Bldg. Acct. | $1,200.00 | 2003-08-29 | |
| Merck & Company Inc. | $1,200.00 | 2003-10-09 | |
| Laraia & Hubbard P.C. | $1,200.00 | 2003-09-04 | |
| Illinois BankPac-State Fund | $1,200.00 | 2003-08-08 | |
| Michael Tristano, | $1,200.00 | 2003-08-08 | |
| Citizens to Elect Robert J. Schillerstrom | $1,200.00 | 2003-09-23 | |
| James E. Madden, | $1,200.00 | 2003-08-29 | |
| Citizens for Leitch | $1,200.00 | 2003-09-23 | |
| Merrill Lynch | $1,195.17 | 2003-09-10 | Refund of Bank Charges |
| Associated General Contractors of IL PAC | $1,000.00 | 2003-09-04 | |
| Local #150-IUOE PAC | $1,000.00 | 2003-08-08 | |
| Sam Vinson, | $1,000.00 | 2003-10-09 | |
| Levy Restaurants | $1,000.00 | 2003-09-12 | |
| Citizens for Maio | $1,000.00 | 2003-09-04 | |
| Allan J. Hamilton, | $1,000.00 | 2003-08-22 | |
| Clarke Mosquito Control Products | $1,000.00 | 2003-08-29 | |
| Guerine & Company Inc. | $1,000.00 | 2003-08-08 | |
| OmniCare | $1,000.00 | 2003-09-04 | |
| Dominic J. Buttitta, | $1,000.00 | 2003-09-04 | |
| Block 300 Partners LLC | $1,000.00 | 2003-08-01 | |
| Mark Roeckell, | $1,000.00 | 2003-09-04 | |
| Soodan & Associates | $1,000.00 | 2003-12-31 | |
| Consoer Townsend & Associates Inc. | $1,000.00 | 2003-09-04 | |
| Allied Waterproofing Inc. | $1,000.00 | 2003-11-10 | |
| Illinois State Medical Society PAC | $1,000.00 | 2003-08-29 | |
| Dyn-PAC Illinois | $1,000.00 | 2003-09-04 | |
| John A. Buck, | $1,000.00 | 2003-09-12 | |
| James F. Russ, | $1,000.00 | 2003-09-04 | |
| Caterpillar Employees PAC | $1,000.00 | 2003-12-23 | |
| Abbott Land & Investment Corp. | $1,000.00 | 2003-09-04 | |
| McDonald's Illinois Owners/Operators PAC | $1,000.00 | 2003-11-25 | |
| Gregory L. Coler & Associates Inc. | $1,000.00 | 2003-09-04 | |
| John W. McCarter, Jr. | $1,000.00 | 2003-08-01 | |
| Heatmasters Inc. | $1,000.00 | 2003-11-10 |
Expenditures (384 | $521,123.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster - Addison | $1,367.84 | 2003-12-30 | Postage |
| Jill Garrett, | $1,322.26 | 2003-12-30 | Payroll-Office |
| Lizzadro Jewelers | $1,270.33 | 2003-08-26 | Staff Retirement |
| Candy in Bloom | $1,266.52 | 2003-09-22 | Fundraiser Exp. |
| Sign Works | $1,257.00 | 2003-09-30 | Fundraiser Exp. |
| National Baseball League | $1,225.00 | 2003-07-15 | Promo Exp. |
| Michael Bowler, | $1,181.36 | 2003-08-14 | Net payroll |
| Lori Skinner, | $1,176.05 | 2003-08-14 | Payroll-Accounting Serv. |
| Modern Mailing Systems Inc. | $1,161.34 | 2003-07-10 | Lettershop Services |
| Jill Garrett, | $1,087.80 | 2003-11-26 | Payroll-Office |
| Internal Revenue Service | $1,078.84 | 2003-12-30 | Payroll Tax |
| Michael Bowler, | $1,017.59 | 2003-08-26 | Net payroll |
| Corporate f/x | $1,000.00 | 2003-08-14 | Public Relations |
| Technology Advisors | $1,000.00 | 2003-10-15 | Computer Serv |
| Citizens to Elect Bill Maio | $1,000.00 | 2003-07-31 | Contrib. |
| Corporate f/x | $1,000.00 | 2003-07-15 | Public Relations |
| Dan Gibbons Turkey Trot | $1,000.00 | 2003-09-30 | Contrib. |
| Asset Management Partners | $1,000.00 | 2003-12-30 | Ofc Rent |
| Asset Management Partners | $1,000.00 | 2003-11-26 | Ofc Rent |
| Asset Management Partners | $1,000.00 | 2003-10-30 | Ofc Rent |
| Asset Management Partners | $1,000.00 | 2003-09-30 | Ofc Rent |
| Asset Management Partners | $1,000.00 | 2003-08-26 | Ofc Rent |
| Asset Management Partners | $1,000.00 | 2003-07-31 | Ofc Rent |
| Corporate f/x | $1,000.00 | 2003-09-12 | Public Relations |
| Corporate f/x | $1,000.00 | 2003-10-15 | Public Relations |
| William Bill Dugan Golf Open | $1,000.00 | 2003-07-15 | Contrib |
| Dunes Club | $995.40 | 2003-09-12 | Meeting Exp. |
| Anderson's Books | $960.72 | 2003-12-22 | Promo Exp. |
| Technology Advisors | $949.38 | 2003-10-15 | Computer Equip. |
| Michael Bowler, | $942.09 | 2003-07-15 | Net payroll |
| Internal Revenue Service | $900.86 | 2003-11-26 | Payroll Tax |
| Lori Skinner, | $890.66 | 2003-08-26 | Payroll-Accounting Serv. |
| Michael Bowler, | $890.37 | 2003-07-31 | Net payroll |
| Harbor Grand Hotel & Suites | $862.80 | 2003-09-22 | Meeting Exp. |
| Lori Skinner, | $860.92 | 2003-07-31 | Payroll-Accounting Serv. |
| Solid Impressions Inc. | $817.90 | 2003-08-21 | Printing |
| Michael Bowler, | $807.44 | 2003-10-15 | Net payroll |
| Michael Bowler, | $807.44 | 2003-09-30 | Net payroll |
| Michael Bowler, | $807.44 | 2003-12-12 | Net payroll |
| Michael Bowler, | $807.44 | 2003-11-12 | Net payroll |
| Michael Bowler, | $807.43 | 2003-09-12 | Net payroll |
| Michael Bowler, | $807.43 | 2003-12-30 | Net payroll |
| Michael Bowler, | $807.43 | 2003-11-26 | Net payroll |
| Michael Bowler, | $807.43 | 2003-10-30 | Net payroll |
| Dunes Club | $794.51 | 2003-08-26 | Meeting Exp. |
| Illinois Dept. of Revenue | $784.22 | 2003-10-09 | Payroll Tax |
| Lori Skinner, | $756.82 | 2003-09-12 | Payroll-Accounting Serv. |
| Chicago Tribune | $752.85 | 2003-10-22 | Job Fair Ads |
| Wolf & Company | $750.00 | 2003-07-15 | Accounting Service |
| Wolf & Company | $750.00 | 2003-08-21 | Accounting Service |