Semiannual
Filed Doc ID: 346504 | Committee: I Like "Ike" Campaign Comm
Document Information
| Filed Date | 2007-05-20 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 40 |
| Amended | Yes |
Receipts (198 | $107,724.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| NATIONAL PETROLEUM INC. | $5,000.00 | 2003-01-27 | |
| ROBERT THAMES | $2,500.00 | 2003-01-16 | |
| CHRISTOPHER MEISTER | $2,500.00 | 2003-01-25 | |
| STIPEND LOCAL 710 PAC FUND | $2,000.00 | 2003-01-13 | |
| DUANE EHRESMAN | $2,000.00 | 2003-01-16 | |
| CITIZENS TO ELECT ROBERT SHAW | $2,000.00 | 2003-02-24 | |
| ART'S ENTERPRISES | $2,000.00 | 2003-02-03 | |
| GRAND CENTRAL CENTER FOR BUSINESS | $2,000.00 | 2003-01-17 | |
| GRAND CENTRAL CENTERS FOR BUSINESS | $2,000.00 | 2003-01-15 | |
| BUILDING OWNERS AND MANAGERS ASSOCIATION | $2,000.00 | 2003-02-24 | |
| CHICAGO PROPERTY MANAGEMENT CORP | $1,500.00 | 2003-02-25 | |
| JYZ INC | $1,500.00 | 2003-02-25 | |
| JOSEPH J. CASPER ATTY AT LAW | $1,500.00 | 2003-02-05 | |
| OLLICUP INC | $1,500.00 | 2003-02-05 | |
| CONTINENTAL ELECTRICAL CONTRUCTION COMPANY | $1,500.00 | 2003-01-31 | |
| CHICAGO PROPERTY MANAGEMENT CORP | $1,500.00 | 2003-02-12 | |
| KAREN'S KARTAGE INC | $1,500.00 | 2003-01-21 | |
| ENTERPRISE LEASING COMPANY IF CHICAGO | $1,500.00 | 2003-01-28 | |
| COMMUNITY BANK OF LAWNDALE | $1,500.00 | 2003-02-24 | |
| SETHNESS GREENLEAF | $1,500.00 | 2003-01-08 | |
| EAST LAKE MANAGEMENT | $1,500.00 | 2003-02-24 | |
| AMELIA L PING | $1,500.00 | 2003-01-23 | |
| F H PASCHEN/S N NIELSEN & ASSOCIATES | $1,500.00 | 2003-01-30 | |
| RONALD ROSSI/CONTRACTOR'S INC | $1,500.00 | 2003-01-29 | |
| REZMAR CORPORATION RESERVE ACCOUNT | $1,500.00 | 2003-02-12 | |
| MALLERS BUILDING LIMITED PARTNERSHIP | $1,500.00 | 2003-02-24 | |
| WHITE WAY SIGN & MAINTENANCE CO. | $1,500.00 | 2003-01-29 | |
| CHICAGO CONTRUCTION SERVICES LLC | $1,500.00 | 2003-02-12 | |
| ELECTRICAL RESOURCE MANAGEMENT | $1,500.00 | 2003-02-14 | |
| HAROLD L. AHLBERG / SCHWAB ONE | $1,000.00 | 2003-02-03 | |
| THE RORY GROUP | $1,000.00 | 2003-02-24 | |
| G & A CONSTRUCTION AND DEVELOPMENT | $1,000.00 | 2003-02-03 | |
| 2230 ELSTON L.L..C. | $1,000.00 | 2003-02-01 | |
| CHRISTIAN-ROGE & ASSOCIATES | $1,000.00 | 2003-02-01 | |
| BECHTEL INFRASTRUCTURE CORP | $1,000.00 | 2003-02-06 | |
| DIAMOND CLEANING & LAWN SERVICE | $1,000.00 | 2003-01-17 | |
| ERIN SHIPKA/JOHN SHIPKA ATTY AT LAW | $1,000.00 | 2003-01-30 | |
| DIAMOND'S CLEANING AND LAWN SERVICE INC. | $1,000.00 | 2003-02-18 | |
| CITIZENS FOR BEAVERS | $1,000.00 | 2003-02-24 | |
| MCGRATH LEXUS OF CHICAGO | $1,000.00 | 2003-01-17 | |
| DAN SHOMON | $1,000.00 | 2003-01-23 | |
| WASTE MANAGEMENT SERVICE CENTER | $1,000.00 | 2003-01-31 | |
| 2 IN ONE CONTRACTORS INC | $1,000.00 | 2003-02-14 | |
| JAMES W COLE DBA CENTRAL LAKE BLDG | $800.00 | 2003-01-16 | |
| MAYER BROWN ROWE & MAW | $750.00 | 2003-02-24 | |
| REFLECTION WINDOW COMPANY | $750.00 | 2003-02-24 | |
| REFLECTION WINDOW COMPANY LLC | $750.00 | 2003-02-13 | |
| BRIDGEPORT STEEL SALES INC | $700.00 | 2003-01-15 | |
| JOHN MORRIS | $600.00 | 2003-01-22 | |
| H. W. LOCHNER INC | $500.00 | 2003-01-20 |
Expenditures (156 | $130,254.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Strategy Group | $17,673.00 | 2003-02-24 | printing |
| I LIKE IKE CAMPAIGN COMMITTE | $10,000.00 | 2003-02-24 | ELECTION DAY EXPENSES |
| CHARLES COLBERT | $9,115.00 | 2003-02-11 | media - radio |
| DEBORAH GRAHAM | $7,000.00 | 2003-03-24 | legal fees |
| DAN SHOMON | $5,750.00 | 2003-02-24 | printing |
| DAN SHOMON | $4,763.10 | 2003-02-13 | consulting |
| PAPER & INK | $4,500.00 | 2003-01-23 | signs |
| PS GRAPHICS | $4,450.00 | 2003-01-23 | ad - ad book |
| Pierre's Catering Servicing | $4,391.29 | 2003-01-22 | fund raising - food |
| DAN SHOMON | $3,500.00 | 2003-02-28 | printing |
| PS GRAPHICS | $2,500.00 | 2003-02-10 | signs |
| LYNN MARKETING | $2,464.41 | 2003-02-20 | postage |
| GRACE PRINTING | $2,300.00 | 2003-02-19 | printing |
| GRACE PRINTING | $2,300.00 | 2003-02-11 | printing |
| CHICAGO PARTY RENTAL | $2,016.00 | 2003-05-20 | STAGE RENTAL |
| JAMES P NALLY P.C. | $1,677.50 | 2003-03-11 | legal fees |
| DAN SHOMON | $1,655.55 | 2003-03-24 | media - production |
| CHRISTOPHER REED | $1,600.00 | 2003-02-08 | consulting |
| FORD MOTOR CREDIT | $1,413.36 | 2003-05-20 | AUTO PAYMENT |
| NEXTEL PHONES | $1,181.54 | 2003-05-29 | telephone |
| CLEAR CHANNEL | $1,048.00 | 2003-01-17 | media - production |
| AMERITECH | $971.27 | 2003-02-24 | telephone |
| PROCESS PRINTING CO. | $965.00 | 2003-05-20 | printing |
| CHARLES COLBERT | $900.00 | 2003-02-20 | media - production |
| MOORE'S BAKERY | $844.25 | 2003-02-27 | election day - expenses |
| SEARS ROEBUCK | $779.84 | 2003-01-15 | OFFICE EXPENSE |
| G F 6 MASON LLC | $750.00 | 2003-05-29 | headquarters - rent |
| 10 MASON INC | $750.00 | 2003-02-06 | headquarters - rent |
| R O E FURNITURE | $750.00 | 2003-05-20 | OFFICE FURNITURE |
| G F 6 MASON LLC | $750.00 | 2003-04-08 | headquarters - rent |
| 10 MASON INC | $750.00 | 2003-03-12 | Rent |
| WRIGHT ADVERTISING CORP | $750.00 | 2003-01-21 | ad - magazine |
| U S POSTAL SERVICE | $740.00 | 2003-04-30 | postage |
| PATRICK MC DERMOTT | $727.50 | 2003-02-12 | fund raising - advertisement |
| SBC GLOBAL SERVICE | $655.27 | 2003-05-20 | telephone |
| AACSO | $650.00 | 2003-03-14 | fund raising - advertisement |
| OFFICE DEPOT SUPPLIES | $643.54 | 2003-01-15 | OFFICES EQUIPMENT |
| PATRICK MC DERMOTT | $625.00 | 2003-03-07 | consulting |
| GREGORY GATES | $600.00 | 2003-02-23 | CATERING |
| CHARLES COLBERT | $570.00 | 2003-03-01 | consulting |
| MAHOGANY GRAPHIC INC | $567.00 | 2003-01-23 | FLIERS |
| PATRICK MC DERMOTT | $547.50 | 2003-02-18 | fund raising - advertisement |
| DC DESIGNS | $540.00 | 2003-03-24 | printing |
| COLUMBUS PARK REFRECTORY | $540.00 | 2003-03-11 | HALL RENTAL |
| CANON FINANCIAL SERVICE INC. | $528.18 | 2003-02-19 | equipment - maintenance |
| KEVIN MORRISSETTE | $500.00 | 2003-01-23 | fund raising - entertainment |
| PORIETTA S | $500.00 | 2003-03-29 | SPECIAL EVENT |
| RNI | $500.00 | 2003-02-19 | ad - ad book |
| PLEASANT VALLEY BAPTIST CHURCH | $500.00 | 2003-03-19 | DONATION |
| HILTON HOTEL | $500.00 | 2003-01-15 | travel - lodging - staff |