Semiannual
Filed Doc ID: 173183 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 1999-07-06 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 11 |
Receipts (45 | $15,660.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MICK BERT CONSTRUCTION | $1,000.00 | 1999-03-27 | |
| TALERICO MARTIN BAKERS | $1,000.00 | 1999-03-27 | |
| M&M BERTUCCI BUILDERS | $1,000.00 | 1999-03-27 | |
| M & M MECHANICAL | $1,000.00 | 1999-03-27 | |
| RONIN POTTS | $750.00 | 1999-03-22 | |
| RUSSELL HARTIGAN | $550.00 | 1999-03-27 | |
| WM. F GURRIE CO. | $500.00 | 1999-03-23 | |
| ROBERT HEALY | $500.00 | 1999-02-23 | |
| PAT ROGERS | $500.00 | 1999-03-27 | |
| ED KING | $500.00 | 1999-03-27 | |
| MARK AZZI | $300.00 | 1999-03-27 | |
| MARY JO NOONAN | $275.00 | 1999-03-27 | |
| JOHN NOONAN | $275.00 | 1999-03-27 | |
| FRANK CASTIGLIONE | $275.00 | 1999-03-27 | |
| JOSEPH NAWROCKI | $250.00 | 1999-03-23 | |
| JOSEPH NEKOLA | $250.00 | 1999-03-22 | |
| PANDOLFI TOPOLSKI WEISS | $250.00 | 1999-03-22 | |
| RICHARD PELLEGRINO | $250.00 | 1999-03-27 | |
| JUDY PETRUCCI | $250.00 | 1999-03-22 | |
| RICHARD JALOVEC AND ASSOCIATES | $250.00 | 1999-04-17 | |
| ROBINSON ENGINEERING | $250.00 | 1999-04-17 | |
| 23RD REGULAR DEMOCRATIC ORGANIZATION | $250.00 | 1999-03-13 | |
| AMALGAMATED BANK | $250.00 | 1999-03-27 | |
| BANK ONE ILLINOIS | $250.00 | 1999-06-06 | |
| JOACHEM BROWN | $250.00 | 1999-03-23 | |
| GERALD BURNS | $250.00 | 1999-03-23 | |
| FRANK CASTIGLIONE | $250.00 | 1999-03-27 | |
| BABE CONWAY | $250.00 | 1999-03-27 | |
| PETER FELICE | $250.00 | 1999-03-27 | |
| FIRST COMMERCIAL BANK | $250.00 | 1999-03-23 | |
| FRANK NOVOTNY AND ASSOCIATES | $250.00 | 1999-03-27 | |
| BARBARA HOLLENDOWNER | $250.00 | 1999-06-06 | |
| JANETTAS AGENCY | $250.00 | 1999-03-23 | |
| ED MALONEY | $250.00 | 1999-03-27 | |
| GINGER MERCER | $250.00 | 1999-06-06 | |
| BARB WEYRICK | $250.00 | 1999-03-27 | |
| MARI WOODS | $250.00 | 1999-06-06 | |
| A C PAVEMENT STRIPING | $250.00 | 1999-03-22 | |
| STATE BANK OF COUNTRYSIDE | $250.00 | 1999-03-22 | |
| THE SOMO GROUP | $250.00 | 1999-03-27 | |
| MICHAEL WAGNER | $250.00 | 1999-03-27 | |
| ANGIE WASIK | $250.00 | 1999-03-27 | |
| CENTRAL BLACKTOP | $200.00 | 1999-03-27 | |
| MARY JO NOONAN | $25.00 | 1999-03-23 | |
| JANETTAS AGENCY | $10.00 | 1999-02-23 |
Expenditures (27 | $7,434.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CITIZENS FOR JESSIE WHITE | $2,000.00 | 1999-03-27 | contribution |
| NIKO'S RESTAURANT | $1,464.16 | 1999-04-10 | fund raising - hall rental and food |
| STEVE LANDEK | $500.00 | 1999-05-30 | headquarters - rent June 1999 |
| STEVE LANDEK | $500.00 | 1999-05-08 | headquarters - rent May 1999 |
| STEVE LANDEK | $500.00 | 1999-04-27 | headquarters - rent april 99 |
| RUSSELL HARTIGAN | $410.82 | 1999-04-20 | REIMBURSEMENT PRINTING AND POSTAGE |
| KEVRON PRINTING | $230.55 | 1999-01-10 | printing |
| AMERITECH | $219.84 | 1999-03-07 | telephone |
| LITTLE VILLAGE PRINTING | $205.70 | 1999-04-10 | printing |
| U S POSTMASTER | $158.00 | 1999-03-13 | postage |
| SKYLINE FLORISTS | $154.00 | 1999-05-16 | flowers |
| NICOR | $151.79 | 1999-04-27 | utilities |
| AMERITECH | $113.37 | 1999-04-27 | telephone |
| AMERITECH | $95.85 | 1999-06-06 | telephone |
| AMERITECH | $92.74 | 1999-01-10 | telephone |
| NICOR | $71.61 | 1999-01-26 | utilities |
| AMERITECH | $69.81 | 1999-04-10 | telephone |
| U S POSTMASTER | $69.19 | 1999-03-02 | postage |
| U S POSTMASTER | $66.00 | 1999-06-22 | postage |
| COMED | $54.19 | 1999-03-27 | utilities |
| COMED | $51.27 | 1999-01-26 | utilities |
| COMED | $50.95 | 1999-04-27 | utilities |
| COMED | $49.31 | 1999-03-07 | utilities |
| NICOR | $48.23 | 1999-02-20 | utilities |
| NICOR | $41.70 | 1999-05-23 | utilities |
| COMED | $34.91 | 1999-06-26 | utilities |
| COMED | $30.76 | 1999-05-23 | utilities |