Semiannual
Filed Doc ID: 277085 | Committee: Friends of John Fritchey
Document Information
| Filed Date | 2004-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 23 |
Receipts (138 | $53,370.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| S.B.E. Developing Co. | $1,000.00 | 2004-04-12 | |
| Bradley Falk, | $1,000.00 | 2004-02-06 | |
| Di Giovanni McLaren & Associates PC | $1,000.00 | 2004-01-26 | |
| 32nd Ward Regular Democratic Organization | $1,000.00 | 2004-02-06 | |
| William Sabo, | $1,000.00 | 2004-02-06 | |
| Wilton Industries Inc. | $1,000.00 | 2004-01-26 | |
| A.B.D.I./PAC | $1,000.00 | 2004-03-08 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2004-02-06 | |
| Good Government Council | $1,000.00 | 2004-02-25 | |
| Piper Rudnick | $1,000.00 | 2004-02-25 | |
| Marc Pasquale, | $1,000.00 | 2004-01-26 | |
| Mario Tricoci, Jr. | $1,000.00 | 2004-02-06 | |
| Advanced Practical Soluntions | $1,000.00 | 2004-02-06 | |
| Illinois Federation of Teachers | $1,000.00 | 2004-03-25 | |
| Southern Wine & Spirits of Illinois | $750.00 | 2004-01-20 | |
| Ungaretti & Harris | $667.00 | 2004-02-06 | |
| Mohr Oil Company | $500.00 | 2004-01-20 | |
| The Imperial | $500.00 | 2004-01-20 | |
| Phillip Lotsoff, | $500.00 | 2004-02-06 | |
| Painters' District Council No. 14 | $500.00 | 2004-03-11 | |
| Stillpoint Development | $500.00 | 2004-02-06 | |
| David Rodriguez, | $500.00 | 2004-02-25 | |
| Andrew Greene, | $500.00 | 2004-02-06 | |
| Frank Roman, | $500.00 | 2004-02-11 | |
| TROOPAC | $500.00 | 2004-01-27 | |
| Thomas Liska, | $500.00 | 2004-02-11 | |
| Judge & Dolph Ltd. | $500.00 | 2004-02-06 | |
| Jordan Construction Services Inc. | $500.00 | 2004-02-06 | |
| The Law Offices of Francis Bongiovanni | $500.00 | 2004-02-02 | |
| Midwest-Pacific Consulting | $500.00 | 2004-02-06 | |
| Casino Queen | $500.00 | 2004-02-25 | |
| Raceway Associates LLC | $500.00 | 2004-02-25 | |
| CAR of Illinois | $500.00 | 2004-02-25 | |
| DVD Management | $500.00 | 2004-01-20 | |
| Illinois Hospital & Health Systems Association | $500.00 | 2004-02-11 | |
| Aristotle Kornaros, | $500.00 | 2004-02-06 | |
| Wave Communications | $500.00 | 2004-03-08 | |
| Liquor and Allied Workers Union Local 3 | $500.00 | 2004-01-20 | |
| Union Pacific Railroad | $500.00 | 2004-02-11 | |
| IBEW Local 15 | $500.00 | 2004-02-06 | |
| Demon Dogs | $500.00 | 2004-01-20 | |
| General Iron Industries Inc. | $500.00 | 2004-01-20 | |
| Victor Warren, | $500.00 | 2004-01-13 | |
| Daniel Wander, | $500.00 | 2004-02-06 | |
| Illinois Housing Institute | $500.00 | 2004-01-20 | |
| Mary J. Hayes, D.D.S. | $500.00 | 2004-01-30 | |
| Illinois Federation of Teachers | $500.00 | 2004-02-05 | |
| Amy Rashkow, | $500.00 | 2004-02-06 | |
| United Transportation Union Political Action League | $500.00 | 2004-01-30 | |
| James Murphy, | $500.00 | 2004-02-25 |
Expenditures (74 | $128,611.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago PAC | $50,000.00 | 2004-06-25 | Donation |
| Chicago PAC | $50,000.00 | 2004-03-26 | Donation |
| Colleen Daley, | $3,000.00 | 2004-03-25 | Consulting Fee |
| Clear Channel Outdoor | $2,367.00 | 2004-01-28 | Advertising |
| United States Postal Service | $2,311.88 | 2004-01-06 | Postage |
| Colleen Daley, | $2,000.00 | 2004-06-13 | Consulting Fee |
| Mid-City Printing Service | $1,956.00 | 2004-01-12 | Printing |
| Harry Caray's | $1,876.26 | 2004-02-05 | Fundraising Event |
| Lolly Pops and Candies | $1,326.20 | 2004-06-10 | Parade Supplies |
| Crush | $884.00 | 2004-06-27 | Volunteer Event |
| John Fritchey Youth Foundation | $800.00 | 2004-03-23 | Loan |
| United States Postal Service | $740.00 | 2004-06-28 | Postage |
| JBWear | $648.00 | 2004-06-15 | Campaign Supplies |
| T-Mobile | $595.00 | 2004-04-19 | Phone |
| Best Buy | $569.35 | 2004-03-08 | Equipment |
| Harry Caray's | $458.78 | 2004-02-05 | Volunteer Dinner |
| Sprint PCS | $403.63 | 2004-06-15 | Phone |
| John Fritchey Youth Foundation | $400.00 | 2004-06-13 | Loan |
| John Fritchey Youth Foundation | $400.00 | 2004-01-28 | Loan |
| Office Depot | $324.66 | 2004-05-31 | Supplies |
| Jerome H. Meyer & Co. | $300.00 | 2004-02-01 | Rent |
| Jerome H. Meyer & Co. | $300.00 | 2004-03-01 | Rent |
| Jerome H. Meyer & Co. | $300.00 | 2004-01-01 | Rent |
| Jerome H. Meyer & Co. | $300.00 | 2004-05-01 | Rent |
| Jerome H. Meyer & Co. | $300.00 | 2004-06-01 | Rent |
| Jerome H. Meyer & Co. | $300.00 | 2004-04-01 | Rent |
| The UPS Store | $255.00 | 2004-05-22 | Mailbox Rental |
| Citizens for Pat Baily | $250.00 | 2004-02-17 | Donation |
| South Lakeview Neighbors | $250.00 | 2004-06-25 | Banner |
| Sheffield Neighborhood Association | $250.00 | 2004-05-22 | Ad |
| National Vietnam Veterans Art Museum | $250.00 | 2004-04-12 | Donation |
| John G. Shedd Aquarium | $250.00 | 2004-05-10 | Dues |
| Mid-City Printing Service | $244.00 | 2004-01-12 | Printing |
| Lerner Communications | $240.00 | 2004-05-15 | Ad |
| Equality Illinois | $200.00 | 2004-01-05 | Donation |
| AIDS Foundation of Chicago | $200.00 | 2004-04-09 | Ad |
| DePaul University | $200.00 | 2004-06-25 | Donation |
| Sprint PCS | $190.26 | 2004-04-19 | Phone |
| Orbitz | $187.70 | 2004-03-25 | Airfare |
| United States Postal Service | $185.00 | 2004-01-05 | Postage |
| Sprint PCS | $182.26 | 2004-03-25 | Phone |
| T-Mobile | $176.46 | 2004-02-05 | Phone |
| Friends of Park West Playlot | $170.00 | 2004-01-30 | Donation |
| T-Mobile | $162.43 | 2004-01-12 | Phone |
| Park West Antiques Fair | $158.33 | 2004-04-19 | Ad |
| United States Postal Service | $150.00 | 2004-01-30 | Bulk Permit Fee |
| Neighborhood Boys and Girls Club | $125.00 | 2004-02-17 | Ad |
| United States Postal Service | $111.00 | 2004-03-24 | Postage |
| Office Depot | $109.20 | 2004-05-22 | Supplies |
| Neighborhood Boys and Girls Club | $100.00 | 2004-03-24 | donation |