Ridge Chrysler Jeep, et al v. Daimlerchrysler Svc

Filing 348

MOTION by Counter Claimant Daimlerchrysler Services North America, L.L.C. for judgment, MOTION by Counter Claimant Daimlerchrysler Services North America, L.L.C.Turnover Order (Attachments: # 1 Exhibit 1, # 2 Exhibit 2, # 3 Exhibit 3, # 4 Exhibit 4, # 5 Exhibit 5, # 6 Exhibit Group Ex. 6 - Part A, # 7 Exhibit Group Ex. 6 - Part B, # 8 Exhibit Group Ex. 6 - Part C, # 9 Exhibit 7, # 10 Exhibit 8)(Keysor, Glen)

Download PDF

FO REPORT OF CAMPAiGN CONTRIBUTIONS AND EXPENDITURES FILED Semiannual Report Amendment 311212003 8:22:24AM FOR OFFICE USE ONLY IDENTIFICATION NO. The Gorman Good Government Group 10834 Carolyn Ct Orland Park, II 60467 REPORTING PERIOD 58111 L 10857 10 7/1/2002 thru 12/31/2002 CASH AVAILABLE AT ThE BEGINNING OF ThE REPORTING PERIOD $ SECTION B - EXPENDITURES Transfers Out a.Itemlzed (from Schedule B)' b. Not-Itemized Loans made Itemized (from Schedule B) Not-Itemited 8.Expenditures: a.Iternized (from Schedule B) b. Not-Itemized TOTAL EXPENDITURES (6-a).. 16,731.69 SECTION A - RECEIPTS 1. lndMdual Contributions: Itemized (from Schedule A) Not-Itemized 4 $ $ 850.00 0.00 $ $ 15,150.00 2,760.00 -p $ $ .0.00 0.00 2. Transfers In: Itemized (from Schedule A) Not-Itemized 3. Loans Received: Itemized (from Schedule A) Not-Itemized $ S $ $ 250.00 0.00 $ 39,220.33 0.00 40,070.33 $ $ 20,000.00 0.00 SECTION C - DEBTS AND OBLIGATIONS 9. a. lternized (from Schedule C) 5 b. Not-Itemized $ TOTAL DEBTS AND OBLIGATIONS OBUGA $ 395,()C)t)()Q 4. Other Receipts: ItemIzed (from Schedule A) Not-Itemized TOTAL RECEIPTS (1-4) $ $ $ 0.00 0.00 38,160.00 0.00 395,000,00 SECTION D - CASH BALANCE Funds available at the beginning of the reporting peiiod Total Receipts (Section A) Subtotal Total Expenditures (Section B) Funds available at the dose of the reporting period. 5. In-Kind Contributions: Itemized (from Schedule A) Not-Itemized TOTAL IN-KIND $ $ $ 4,235.00 0.00 4,235.00 $ $ 5 5 16,731.69 38,160.00 54,891.69 40,070.33 14,821.36 5 Investment Total $ 0.00 EXHIBIT EXHIBIT uh1h 3 This report filed electronically. CF 58879 NAME OF POLCAL COMMITTEE REPORTING PERIOD The Gorman Good Government Group 7/1/2002 thru 12/31/2002 FILED SCHEDULE A PART 1- INDIVIDUAL CONTRIBUTIONS ITEMIZED RECEIPTS FULL NAME MAIUNG ADDRESS, AND ZIP CODE DATE RECEIVED 3/12/2003 8:22:24AM FOR OFFICE USE ONLY IDEN11FICATION NO. 88111 10 110857 AGGREGATE AMOUNT AMOUNT OF EACH RECEIPT FOR THIS REPORTJHO PERIOD Advanced Clinic 10302 S. Cicero Avenue Oak Lawn, IL 60453 10/23/2002 $250.00 $250.00 Barron, Edward 10076 S. 76th Ave Ste. A Bridgeview, 1160455 10/23/2002 $250.00 $250.00 Boyle, Thomas .9124 W. 144th Place ., Orland Park, 1160462 10/2312002 $500.00 $500.00 Boyle, Thomas t 9727 S. .Lawndale Evergreen Park, IL 60805 10/23/2002 Employer Self-employed Occupation: Building contractor . $1,000.00 - $1,000.00 Bregin, Walter Southwest Highway Building Seeking, 1160000 10/23/2002 $250.00 $250.00 C.L.R. 20 Brook Lane Palos Park, IL 60464 10/23/2002 $500.00 $500.00 Daly, Jeanne 1357 Churchill Drive Naples, FL 34116 10/23/2002 Employer None Occupation: Reree $1,000.00 $1,000.00 Doody, James 3540 W. 107th SL Chicago, IL 60655 10/23/2002 $200.00 $200.00 Frost, Michael .20 N. Clark St Ste. 3600 Chicago, IL 60602 1012312002 $200.00 $200.00 Gilmartin, Judy 11158 S. Albany Chicago, 1160635 10/23/2002 $500.00 $500.00 i CF 58880 1 NAME OF POLITICAL COMMITrEE REPORTING PERIOD The Gorman Good Government Group 71112002 Ihm 12/31/2002 FILED SCHEDULE A PART I - INDIVIDUAL CONTRiBUTIONS ITEMIZED RECEIPTS FULL. NAME, MAILING ADDRESS. AND ZIP CODE 3/1212003 8:22:24AM FOR OFFICE USE ONLY IDENTIFICATION NO. S8111 10 L10857 DAlE RECEIVED AMOUNT OF EACH RECEIPT AGGREGATE AMOUNT FOR THIS REPORTING PERIOD Gorman, Mary 10834 Carolyn Court Orland Park, IL 60467 10123/2002 $500.00 $500.00 Hamer, Ge� 147 12 Hollow Tree Road Orland Park, IL 60462 10/23/2002 1012312002 $150.00 $150.00 $150.00 $300.00 James J. Roche & Associates 642 N. Dearborn SL Chicago, IL 60610 10/23/2002 Met Inc. .14700 S. Flamlin Mid.lotl�lan, IL 60445 10/23/2002 $500.00 $500.00 $2,500.00 $2,500.00 Mineman, Julie 9530 S. St. Louis Evergreen Park, IL 60805 10/23/2002 $200.00 $200.00 Mutcahy, Edward 14630 S. Oakley Orland Park, IL 60462 10/2312002 Employer Mulcahy Pauritsch Salvador Occupation: CPA $1,000.00 $11000.00 Murphy, Morgan F. 221 N. LaSalle Chicago, IL 60601 10/23/2002 $250.00 $250.00 Oakley, Brett 10832 S. Long Avenue Oak Lawn, IL 60453 10/23/2002 $500.00 $500.00 Sputlock and Spurlock 12815 S. Winnebago Palos Heights, IL 60463 10/23/2002 $500.00 Employer Marquette Chrysler Jeep Occupation: Manager $500.00 St Germaine, Joseph 10900 S. 84th Avenue Palos HiUs, IL 60465 10/2312002 $2,500.00 2 $2,500.00 CF 58881 NAME OF POLITICAL COMMITTEE REPORTING PERIOD The Gorman Good Government Group 7/1/2002 thru 12131/2002 FILED SCHEDULE A PART i - INDIVIDUAL CONTRIBUTIONS ITEMIZED RECEIPTS FULL NAME. MAJUNG ADDRESS, AND ZIP CODE 3/12/2003 8:22:24AM FOR OFFICE USE ONLY IDENTIFICATION NO. S8111 10 110857 DATE RECEIVED AGGREGATE AMOUNT AMOUNT OF EACH RECEIPT FOR THIS REPORflNG PERIOD Stepanek, Kimberly 3838 W. 106th Street Chicago, IL 60655 10/23/2002 Valley Green Construction P.O. Box 244 Worth, 1160482 10/23/2002 $250.00 $250.00 $300.00 $300.00 Vrdolyak, Peter J. 820 Wolfram A Chicago, IL 60657 10/23/2002 $200.00 $200.00 West Point Builders 8231 W. 185th St. Ste. 300 Tinley.Park, IL 60477 10/2312002 $500.00 $500.00 Zaremba, Kevin 10861 Jillian Road Ortand Park, IL 60467 11/06/2002 $500.00 $15,150.00 $500.00 Total forthis part: 3 CF 58882 j NAME OF POUTICAL COMM1EE REPORTING PERIOD The Gorman Good Government Group 7/112002 thru 12/3112002 FILED SCHEDULE A PART 2- TRANSFERS IN ITEMIZED RECEIPTS FULL NAME, MAJUNO ADDRESS, AND ZiP COPE DATE RECEiVED 3/12/2003 8:22:24AM FOR OFFICE USE ONLY IDENTIFICATION NO. S8111 10 L10857 AGGREGATE AMOUNT AMOUNT OF EACH RECEIPT FOR THIS REPORTiNG PErnoD RPAC Realtors P.O. Box 19451 Springfield, IL 62794 10/23/2002 Total for this part: $250.00 $250.00 $250.00 CF 58883 J NAME OF POLITICAL COMMITTEE REPORTING PERIOD The Gorman Good Government Group 7/1/O2thru 12131/02 FILED 3/12/03 8:22AM FOR OFFICE USE ONLY IDEN11FICATION NO. SCHEDULE A PART 3- LOANS RECEIVED ITEMIZED RECEIPTS FUU. NAME, MNUNG ADDRESS, AND ZIP CODE DATE S 8111 L 10857 AGGREGATE AMOUNT RECEIVED ENDORSED AMOUNT FOR ThIS REPORTiNG PERIOD Ref - ID: 254557-16 Loan Total: 20,000.00 D�dge of Midlothian 14500 S. Cicero Avenue Midlothian, IL 60445 10/3/2002 Total for this part $20,000.00 $20,000.00 $20,000.00 i CF 58884 NAME OF POLCAL COMMITTEE The Gorman Good Government Group REPORTING PERIOD FILED 7/1/2002 thru 12/3112002 3/12/2003 8:22:24AM FOR OFFICE USE ONLY IDENTIFICATION NO. SCHEDULE B PART 6 - TRANSFERS OUT ITEIVIIZED EXPENDITURES Elk Grove Republicans 105 S. Main St. Mt. Prospect, IL 60056 DATE OF EXPENDITURE S 8111 L 10857 AGGREGATE AMOUNT AMOUNT FOR THIS REPORflNG PERIOD Purpose: Sample ballot Friends of Saviano 8153 W. Grand Ave. River Forest, IL 60171 10/18/2002 Beneficiary: $250.00. GOGO $250.00 7126/2002 $300.00 Friends of. Saviano $300.00 Purpose: Fundraiser Wheeling Township Republicans P.O. Box 1506 Mington Heights, IL 60006-1506 Beneficiary: 10/1812002 Purpose: Sample ballot Beneficiary: $300.00 GGGG $300.00 Total for this part: $850.00 NAME OF POLITICAL COMMITTEE The Gorman Good Government Group REPORTING PERIOD FILED 7/1/2002 Ihm 1213112002 3/12/2003 8:22:24AM FOR OFFICE USE ONLY IDENTIFICATION NO. SCHEDULE PART 8- EXPENDITURES ITEIiIIIZED EXPENDITURES Catezone Rich Seeking Chicago, IL 60600 DATE OF EXPENDITURE S 8111 L 10857 AGGREGATE AMOUNT AMOUNT FOR THIS REPOR11NG PERICO I Purpose: Precint work expense D D Communications Inc. 2025 W. North Avenue Chicago, IL 60647 10/31/2002 Beneficiary: $1,250.00 $1,250.00 The Gorman Good Government Group Purpose: Consuthng 7/2/2002 Beneficiary: $2500.00 $2,500.00 The Gorman Good Government Group $2,000.00 $4,500.00 The Gorman Good Government Group $2,000.00 $6,500.00 The Gorman Good Government Group $1,250.00 $7,750.00 The Gorman Good Government Group Purpose: Consuting 7/22/2002 Beneficiary: 10118/2002 Beneficiary: Purpose: consulting Purpose: Consuting Gorman Gerry 10834 Carolyn Court Orland Park, IL 60467 10/31/2002 Beneficiary: Purpose: Campaign expenses McGaffer Communications 310 Busse Highway Park Ridge, IL 60068 1117/2002 Beneficiary: $5,155.33 $5,155.33 The Gorman Good Government Group 1011812002 Purpose: consulting Beneficiary: $1,500.00 $1,500.00 The Gorman Good Government Group Purpose: consulting Nawrocki Keith Seeking Seeking, IL 60000 10/31/2002 Beneficiary: $750.00 $2,250.00 The Gorman Good Government Group Purpose: Door prize - 10/20/2002 Beneficiary: $500.00 $500.00 The Gorman Good Government Group i CF 58886 NAME OF POLITICAL COMMITTEE The Gorman Good Government Group REPORTING PERIOD FiLED 7/1/2002 thru 12/31/2002 3/12/2003 8:22:24AM FOR OFFICE USE ONLY IDENTIFICATION NO. SCHEDULE B PART 8- EXPENDITURES ITEMIZED EXPENDITURES Odetson & Sterk 3318 W. 95th Street Evergreen Park, IL 60805 DATE OF EXPENDITURE S 8111 L 10857 AGGREGATE AMOUNT AMOUNT FOR ThIS REPORTING PERIOD Purpose: legal tees Purpose: legal fees O'Keefe Kerl Seeking Seeking, IL 60000 7/19/2002 Beneficiary: $5,000.00 $5,000.00 The Gorman Good Government Group $5,000.00 $10,000.00 The Gorman Good Government Group 10/28/2002 Beneficiary: Purpose: Door prize 10/20/2002 Beneficiary: $1,500.00 $1,500.00 The Gorman Good Government Group Paper& Ink 5339 W. Lake Street Chicago, IL 60644 Purpose: printing 7/24/2002 Beneficiary; 11/9/2002 Beneficlaiy: $545.00 $545.00 The Gorman Good Government Group $6,320.00 $6,865.00 The Gorman Good Government Group Purpose: printing Steve Reynolds 12922 S. Archer Avenue lemont, IL 60411 9/2812002 Purpose: Sign crew expense Beneficiaiy 10/11/2002 Beneficiary: 10/18/2002 Beneficiary: $500.00 $500.00 The Gorman Good Government Group $500.O� Purpose: Sign crew expense si,000.00 The Gorman Good Government Group Purpose: Sign crew expense $500.00 $1,500.00 The Gorman Good Government Group $500.00 $2,000.00 The Gorman Good Government Group Purpose: Sign crew expense 10/25/2002 Beneflciaiy 10/30/2002 Beneficiary: Purpose: Sign crew expense. Success Classics Seeking Seeking, IL 60000 $400.00 $2,400.00 The Gorman Good Government Group 10/22/2002 Purpose: Donation for Palos GOP charity auction Beneficiaiy: $550.00 Palos GOP Charity Auction $550.00 2 CF 58887 J NAME OF POLITICAL COMMII7EE The Gorman Good Government Group REPORTiNG PERIOD 7/1/2002 thru 12/31/2002 FILED 3/12/2003 8:22:24AM FOR OFFICE USE ONLY IDENTIFICATiON NO. SCHEDULE B PART 8- EXPENDITURES ITEMIZED EXPENDITURES Worsham Debbie Seeking Seeking, IL 60000 DATE OF S 8111 L 10857 AGGREGATE AMOUNT EXPENDJRE AMOUNT FOR THIS REPOR11NG PERiOD Purpose: Door.prize 10/20/2002 Benefidary $1,000.00 $1,000.00 The Gorman Good Government Group Total for this part $39,220.33 3 CF 58888 NAME OF POLITICAL COMMITTEE The Gorman Good Government Group REPORTING PER1OD FILED 01/7/2002 thiu 12/3112002 3/12/2003 8:22AM FOR OFFICE USE ONLY IDENTIFICATION NO. SCHEDULE C DEBTS AND OBLIGATIONS DATE ORIGINAL CUMULATIVE PAYMENT S8111 L10857 OUTSTANDING BALANCE FULl. NAME MAILING ADDRESS, AND ZIP CODE INCURRED AMOUNT TO DATE ON DEBT . AT THE CLOSE OF THIS PERIOD Dodge of Midlothian 14500 S. Cicero Avenue Mdlothian, IL 60445 $40,000.00 Ref - ID:(A-P3.33) 2107/2002 $50,000.00 Ref - ID:(A-P3.36) 3/11/2002 $125,000.00 Ref - ID:(A-P3.92) 6/28/2002 $110,000.00 Ref - ID:(A-P3.370) 10/03/2002 $20,000.00 Ref - ID:(A-P3.397) 1/1612002 $0.00 $0.00 $0.00 $40,000.00 $50,000.00 $125,000.00 $0.00 $110,000.00 $20,000.00 $0.00. Sates Inc. 14500 S. Cicero Avenue Midlothian, IL 60445 2/22/2002 $50,000.00 Ref- ID:(A-P3.14) $0.00 $50,000.00 Total this pait: $395,000.00 CF 58889 i NAME OF POLITICAL COMMIUEE REPORTING PERIOD FILED The Gorman Good Government Group 7/1/02 th'u 12/31/02 3112/03 8:22AM FOR OFFICE USE ONLY IDENTIFICATION NO. SCHEDULE i IN-KIND CONTRIBUTIONS $8111 L 10857 FULL NAME, MAJUNO ADDRESS, A�D ZIP CODE VENDOR DATE INCURRED AMOUNT OF EACH RECEIPT AGGREGATE FOR REPORIING PERIOD Mulcahy Pauritsch Salvador & Co. Ltd. 9661 W. 143rd Street Orland Park, IL 60462 Mulcahy Pauritsch Salvador & Co. Ltd. 9661 W. 143rd Street Ortand Park, IL 60462 11/1512002 Description: Professional fees - campaign disclosure $1,235.00 $1,235.00 Sam Maguire's Restaurant 39 Oiiand Square Drive Orland Park, IL 60462 Sam Maguire's Restaurant 39 Orland Square Drive Orland Park, IL 60462 Description: fund raising - food and drink 10/23/2002 $3,000.00 $3,000.00 Total far this part: $4,235.00 i CF 58890

Disclaimer: Justia Dockets & Filings provides public litigation records from the federal appellate and district courts. These filings and docket sheets should not be considered findings of fact or liability, nor do they necessarily reflect the view of Justia.

Why Is My Information Online?