Semiannual

Filed Doc ID: 274770 | Committee: Bill Lipinski's All-American Eagle

Document Information

Filed Date2004-07-12
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages26
AmendedYes

Receipts (120 | $75,900.00)

DonorAmountDateDescription
Jacob Weglarz $5,000.00 2002-02-04
Friends For Molaro $4,000.00 2002-03-11
William Divane Jr., Jr. $2,500.00 2002-06-14
United Maintenance Company Inc. $2,500.00 2002-06-14
E.A. Cox Construction Company $2,500.00 2002-06-14
d'Escoto Inc. $2,500.00 2002-06-14
Critter Consultants $2,000.00 2002-02-04
Patrick Nash $1,500.00 2002-06-14
McDonough Associates Inc. $1,500.00 2002-06-14
Consoer Townsend Envirodyne Engineers $1,500.00 2002-06-14
Access Security Inc. $1,250.00 2002-02-19
De Stefano & Partners $1,000.00 2002-06-14
Landrum & Brown $1,000.00 2002-02-19
HDR Engineering Inc. $1,000.00 2002-06-14
H.J. Russell & Company $1,000.00 2002-06-25
Michael Best & Friedrich LLC/PAC $1,000.00 2002-03-11
Cease Fire Midwest Inc. $1,000.00 2002-06-14
Construction & Genl. Laborers Dist Council $1,000.00 2002-03-16
Ty Lin International $1,000.00 2002-06-14
Ciorba Group Inc. $1,000.00 2002-06-14
KD - Klein-Dickert Milwaukee Inc. $1,000.00 2002-06-14
Globetrotters Engineering Corp $1,000.00 2002-06-14
Triplex Manufacturing Company $1,000.00 2002-03-11
CenterPoint Properties Trust $1,000.00 2002-06-14
Arthur J. Mindock $750.00 2002-03-16
Jim Mose $500.00 2002-03-06
Archer Bank $500.00 2002-02-25
Earl L. Neal $500.00 2002-02-25
Delta Engineering Inc. $500.00 2002-06-14
Joseph DiGangi $500.00 2002-03-16
Mc Clier $500.00 2002-06-14
Sophia G. Karabatsos $500.00 2002-03-16
Gene Jagielo $500.00 2002-04-24
Airport Retail Management $500.00 2002-06-14
Milhouse Engineering & Construction Inc. $500.00 2002-06-14
Joseph E. Sarna $500.00 2002-03-06
Philip F. Lo Presti $500.00 2002-03-16
Edward Badonski $500.00 2002-03-16
Louis Berger & Associates Inc. $500.00 2002-06-14
Gray & Associates Inc. $500.00 2002-06-14
Landrum & Brown $500.00 2002-06-14
Lectro-Loc Inc. $500.00 2002-03-11
Nowobilska Medical Center Ltd. $500.00 2002-02-13
Nancy A. Flores $500.00 2002-03-11
Corboy Philip H. Attorney At Law $500.00 2002-03-22
J.E. Manzi & Associates Inc. $500.00 2002-06-14
Chris Koczwara $500.00 2002-03-16
Cotter Consulting Inc. $500.00 2002-06-14
Ariel Capital Management Inc. $500.00 2002-06-14
E. Frank Marchlewski $500.00 2002-03-16

Expenditures (128 | $75,538.54)

PayeeAmountDatePurpose
Unistat $9,698.75 2002-02-21 Campaign mailings
Breymeyer Design Inc. $8,325.00 2002-02-18 Campaign brochures
WGN Radio $4,840.75 2002-02-11 Political advertising
Full House $4,800.00 2002-02-12 Campagin signs
The Mayfield Inc. $3,050.44 2002-03-21 Cocktail reception
Blagojevich for Governor $3,000.00 2002-02-20 Campaign contribution
Blagojevich for Governor $2,500.00 2002-04-15 Campaign contribution
Friends of Jerry Hurckes $2,000.00 2002-01-28 Donation
Jim Phelan for State Senator $2,000.00 2002-01-28 Donation
Sheehy's Pub Inc. $1,868.22 2002-03-27 Election day lunches
5838 Building $1,770.00 2002-01-25 Rent
Friends of Jerry Hurckes $1,330.00 2002-01-07 Donation
Kenny & Kenny P.C. $1,067.28 2002-02-18 Accounting and reporting services
Jim Phelan for State Senator $1,000.00 2002-01-08 Donation
Friends of Jerry Hurckes $1,000.00 2002-03-13 contribution
5838 Building $935.00 2002-05-07 Rent
5838 Building $935.00 2002-05-07 Rent
5838 Building $935.00 2002-03-18 March rent
Central Printers $902.60 2002-01-29 Printing Invitations
Breaker Press Co. Inc. $878.00 2002-03-25 Campaign printing
Cook County Democratic Party $833.00 2002-05-20 contribution
Wladyslawa Kicka $750.00 2002-06-03 Office cleaning services
Wladyslawa Kicka $750.00 2002-02-15 Office cleaning services
Kenny & Kenny P.C. $617.50 2002-04-01 Accounting & reporting services
Ameritech $596.37 2002-05-23 Telephone service
Ameritech $585.24 2002-04-15 Telephone service
Kenny & Kenny P.C. $576.15 2002-02-18 Accounting & reporting services
Citizens For Judy Barr Topinka $500.00 2002-05-03 contribution
The Chesapeake Bay Foundation $500.00 2002-01-30 Memorial Donation
Friends of Jerry Hurckes $500.00 2002-02-20 Campaign contribution
Kenny & Kenny P.C. $485.00 2002-02-11 Accounting & reporting services
Breymeyer Design Inc. $455.00 2002-02-15 Campaign brochures
Ameritech $431.16 2002-05-20 Telephone service
Ameritech $411.09 2002-06-18 Telephone services
Breaker Press Co. Inc. $392.00 2002-03-20 Pct. business cards
Expanets $364.15 2002-02-21 utilities
Chrysler Financial Corporation $361.42 2002-03-20 Committee/Auto lease
Chrysler Financial Corporation $361.42 2002-06-24 Committee/auto lease
Chrysler Financial Corporation $361.42 2002-05-21 Committee/Automobile lease
Chrysler Financial Corporation $361.42 2002-04-23 Committee/auto lease
C.J. Vitners $353.60 2002-06-20 Chips for July 4th Parade
Chrysler Financial Corporation $343.53 2002-02-22 Committee/Auto lease
The Mayfield Inc. $340.32 2002-01-09 Banquet/Childrens Christmas Party
Postmaster $340.00 2002-01-15 postage
Calco Office Products Inc. $331.47 2002-05-14 office supplies
Ameritech $320.08 2002-02-13 utilities
Avaya Financial Services $312.27 2002-03-27 utilities
Avaya Inc. $312.27 2002-04-23 Telephone service
Avaya Inc. $312.26 2002-01-03 Telephone services
St. Symphorosa Parish $300.00 2002-02-04 Jubilee Celebration donation