Semiannual

Filed Doc ID: 272330 | Committee: The Gorman Good Government Group

Document Information

Filed Date2004-03-09
Document TypeSemiannual
Reporting Period2002-01-16 to 2002-06-30
Pages22
AmendedYes

Receipts (45 | $408,328.07)

DonorAmountDateDescription
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 (122 | $394,776.16)

PayeeAmountDatePurpose
Gerald Gorman $100,080.00 2002-06-28 Loan payment - partial
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 Mailer #8 - postage/prep
Paper & Ink $12,150.00 2002-02-04 printing
ProSort Services $11,245.63 2002-03-12 Mailing - 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 Mailer #6 - postage/prep
Victory Data Systems $5,836.00 2002-02-22 Mailer #3 - postage/prep
Victory Data Systems $5,836.00 2002-03-07 Mailer #7 - postage/prep
GO Promotions $5,623.30 2002-03-14 Campaign materials
Victory Data Systems $5,162.00 2002-02-25 Mailer #4 - postage/prep
Victory Data Systems $5,162.00 2002-03-01 Mailer #5 - postage/prep
Paul Caprio Associates $5,000.00 2002-01-28 Consulting fee
D D Communications Inc. $5,000.00 2002-03-21 Consulting fee
Paul Caprio Associates $5,000.00 2002-02-21 Consulting Fee
Odelson & Sterk $5,000.00 2002-06-24 legal fees
D D Communications Inc. $5,000.00 2002-02-19 Consulting Fee
D D Communications Inc. $4,000.00 2002-02-04 Consulting Fee
ELECT Inc. $3,915.00 2002-05-20 Campaign software
Victory Data Systems $3,710.00 2002-02-04 Mailer #1 - postage/prep
Victory Data Systems $3,710.00 2002-02-15 Mailer #2 - postage/prep
Target Research $3,700.00 2002-03-14 Polling
Cook County Republican Pary $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 Banquets $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 2002-02-19 ad - newspaper
Southwest Messenger Press $2,050.00 2002-03-02 ad - newspaper
Photoprose $1,745.00 2002-02-04 Photography
Vigil Printing $1,590.96 2002-02-21 Target mailer
Target Research $1,586.65 2002-03-21 GOTV 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
United States Post Office $920.00 2002-03-07 postage
United States Post Office $910.00 2002-03-13 postage
Ed Kipp $820.00 2002-03-14 Precinct work
Office Max $817.58 2002-04-30 Purchase printer
SBC Ameritech $800.59 2002-04-15 Telephone service
Willie Brothers Lumber $729.00 2002-02-06 Lumber for campaign office partitions\
Beverly Review $725.00 2002-03-04 ad - newspaper