Semiannual

Filed Doc ID: 175561 | Committee: District 86 Referendum Committee

Document Information

Filed Date1999-07-30
Document TypeSemiannual
Reporting Period1999-01-01 to 1999-06-30
Pages6

Receipts (13 | $33,700.00)

DonorAmountDateDescription
Harrah's Illinois Corporation $5,000.00 1999-03-18
Joliet Region Chamber of Commerce & Industry $5,000.00 1999-01-19
Caterpillar Inc. $5,000.00 1999-03-31
First Chicago NBD Corporation The First National Bank of Chicago $4,000.00 1999-04-13
First Midwest Bank N.A. $4,000.00 1999-04-05
Rogina & Associates LTD $2,000.00 1999-03-11
First National Bank of Joliet Political Action Committee $2,000.00 1999-02-19
First National Bank of Joliet Political Action Committee $2,000.00 1999-04-05
Silver Cross Hospital $2,000.00 1999-04-05
Mobil $1,000.00 1999-04-19
John Manner Insurance Agency Inc. $1,000.00 1999-02-05
Frank J Turk $500.00 1999-05-14
BR. James Gaffney F.S.C./Lewis University $200.00 1999-03-26

Expenditures (24 | $39,602.86)

PayeeAmountDatePurpose
Joliet Republic Printing $6,711.20 1999-03-26 posters flyers & brochures
McKeon & Associates $5,600.00 1999-04-09 Polling
McKeon & Associates $5,500.00 1999-01-29 Survey & Research Balance
McKeon & Associates $5,000.00 1999-01-01 Polling Services
McKeon & Associates $3,409.05 1999-04-14 Survey Research
The Herald-News $3,405.96 1999-03-31 Pre-paid Advertisements
Wyn Hyzer $1,608.15 1999-03-26 Campaign Office Coordinator/Mailing Boxes
Wyn Hyzer $1,070.03 1999-03-12 Campaign Office Coordinator & Toner Cartridge
Joliet Public Grade Schools District 86 $1,000.00 1999-05-12 Student Voter Pizza Party
Joliet Republic Printing $830.00 1999-04-09 Labels & Posters
Copley Newspapers $724.50 1999-04-19 Thank You Advertisement
Advance Press $708.72 1999-03-19 300 Yard Signs
Joliet Republic Printing $607.50 1999-01-29 Flyers
Quality Quick Print $606.36 1999-03-26 Tri-fold Flyers
Wyn Hyzer $600.00 1999-04-16 Campaign Office Coordinator
Wyn Hyzer $570.00 1999-04-09 Campaign Office Coordinator
Joliet/Will County Center for Economic Development $404.41 1999-03-12 Postage & Copies
Insty-Prints $302.73 1999-01-29 Vote Yes Flyers
Gordon Flesch Company Inc. $300.00 1999-02-18 Computer Rental for 3 Months (2-3-99-5-2-99)
Forest Park Community (Youth) Center $200.00 1999-03-17 Courier Delivery of Brochures
Personal Service Compnay $129.50 1999-04-14 wire frames
Personal Service Compnay $129.50 1999-05-21 Duplicate payment - will be receiving reimbursement
Forest Park Community (Youth) Center $100.00 1999-04-16 Yard Sign Helpers
Insty-Prints $85.25 1999-02-18 Vote Yes Prints