Semiannual
Filed Doc ID: 176075 | Committee: Citizens for Dart
Document Information
| Filed Date | 1999-08-02 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 18 |
Receipts (41 | $24,830.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Central States Joint Board PAC | $5,000.00 | 1999-04-08 | |
| SEIU Local 73 AFL-CIO | $3,000.00 | 1999-04-08 | |
| Service Employees Illinois Council | $2,500.00 | 1999-02-12 | |
| Chicago Fed. of Labor & IUC Polit. Fd. | $1,000.00 | 1999-03-19 | |
| Service Employees Local 1 Pol. Ed. Fd. | $1,000.00 | 1999-04-08 | |
| Service Employees Illinois Council | $1,000.00 | 1999-06-14 | |
| Chgo. & NE Dist. Council of Carpenters | $1,000.00 | 1999-03-19 | |
| IL Birth to Five PAC | $500.00 | 1999-06-29 | |
| Chgo. & Cook County Building & Construction Trades Council | $500.00 | 1999-03-19 | |
| Construction & General Laborers Dist. Council of Chicago & Vicinity | $500.00 | 1999-03-19 | |
| Construction & General Laborers Dist. Council of Chicago & Vicinity | $500.00 | 1999-06-01 | |
| Southside Committee | $500.00 | 1999-03-19 | |
| IL Law PAC | $500.00 | 1999-06-29 | |
| United Airlines | $500.00 | 1999-06-29 | |
| Intl. Assn. Heat and Frost Insulators PAC | $500.00 | 1999-03-19 | |
| Local 134 IBEW | $400.00 | 1999-03-19 | |
| UBC 363 PAC | $400.00 | 1999-03-19 | |
| Un. Bro. of Carp. & Joiners of Amer. Carp. Local 434 | $400.00 | 1999-03-19 | |
| Bridge Structural & Reinforcing Ironworkers Local 1 IPAL Fund | $400.00 | 1999-03-19 | |
| Carpenters Local 13 | $400.00 | 1999-03-19 | |
| IL Housing Institute PAC | $300.00 | 1999-06-14 | |
| Mary Beth Doyle | $300.00 | 1999-04-08 | |
| Amalgamated Bank | $250.00 | 1999-06-24 | |
| Lawrence Sufferdin | $250.00 | 1999-06-29 | |
| UNIPAC | $250.00 | 1999-06-29 | |
| Attorneys Title Guaranty Fund Inc. | $250.00 | 1999-06-29 | |
| Carpenters Local 1027 PAC | $240.00 | 1999-03-19 | |
| Local 150 IUOE PAC | $240.00 | 1999-03-19 | |
| United Bro. of Carpenters & Joiners Local 10 Pol. Fund | $200.00 | 1999-03-19 | |
| People's Energy PAC | $200.00 | 1999-06-29 | |
| Pointers Cleaners & Caulkers #52 | $200.00 | 1999-03-19 | |
| Local 126 Nonpartisan Sponsor Committee | $200.00 | 1999-06-01 | |
| Glaziers Architect. Metal & Glass Workers #27 | $200.00 | 1999-03-19 | |
| Larry Pianto | $200.00 | 1999-06-07 | |
| Plasterers Local 5 PAC | $160.00 | 1999-03-19 | |
| Carpenters Local 54 | $160.00 | 1999-03-19 | |
| Boilermakers Blacksmiths #1 PAC | $160.00 | 1999-03-19 | |
| Millwright Local 1693 PAC | $160.00 | 1999-03-19 | |
| Local 63 IPAL Fund | $160.00 | 1999-03-19 | |
| Sears Roebuck Co. | $150.00 | 1999-05-25 | |
| Sears Roebuck Co. | $100.00 | 1999-06-29 |
Expenditures (132 | $26,689.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 28th District YCSO | $2,000.00 | 1999-04-02 | contribution |
| P.S. Graphics | $1,600.00 | 1999-06-21 | printing |
| Josephine McCoy | $1,000.00 | 1999-04-15 | computer - access |
| Sean Howard | $700.00 | 1999-04-19 | consulting |
| Duffy's Properties | $700.00 | 1999-06-01 | headquarters - rent |
| Duffy's Properties | $700.00 | 1999-01-09 | headquarters - rent |
| Duffy's Properties | $700.00 | 1999-03-01 | headquarters - rent |
| Duffy's Properties | $700.00 | 1999-04-28 | headquarters - rent |
| Duffy's Properties | $700.00 | 1999-06-28 | headquarters - rent |
| Duffy's Properties | $700.00 | 1999-01-30 | headquarters - rent |
| Duffy's Properties | $700.00 | 1999-04-08 | headquarters - rent |
| Central Printer & Graphics | $524.25 | 1999-01-19 | printing |
| Marathon Sportswear | $475.00 | 1999-03-18 | promotional items |
| Ikon Office Solutions | $464.61 | 1999-04-19 | office supplies |
| Associated Attraction Enterprises | $450.00 | 1999-01-30 | community relations |
| Jackie Robinson West | $400.00 | 1999-04-19 | contribution |
| Southside Irish Parade Committee | $400.00 | 1999-03-01 | community relations |
| Restaurant Depot | $350.28 | 1999-06-11 | meals |
| AT&T | $332.08 | 1999-05-17 | telephone |
| U.S. Postmaster | $330.00 | 1999-02-05 | postage |
| Lincoln Plaza Hotel | $318.80 | 1999-03-12 | travel - lodging - staff |
| Josephine McCoy | $300.00 | 1999-04-15 | computer - access |
| Roseland Community Hospital | $300.00 | 1999-01-09 | contribution |
| Veteran's Leadership Program | $300.00 | 1999-06-15 | contribution |
| The Alliance | $300.00 | 1999-06-24 | community relations |
| American Parade & Float Co. | $275.00 | 1999-04-19 | community relations |
| Rosati's Pizza | $258.68 | 1999-01-30 | meals |
| SIU Friends of Severns Scholarship | $250.00 | 1999-04-19 | contribution |
| Mark Rutzen | $250.00 | 1999-02-19 | signs |
| Spectrum Art | $246.78 | 1999-05-03 | office supplies |
| People's Gas | $246.72 | 1999-02-19 | utilities |
| AT&T | $239.99 | 1999-06-07 | telephone |
| Menard's | $230.59 | 1999-05-27 | office mainteance supplies |
| Steuber Florist | $226.51 | 1999-02-05 | gifts |
| The Alliance | $217.65 | 1999-06-24 | signs |
| Tuscher Signs Inc. | $216.00 | 1999-03-18 | signs |
| Russell Maryland Foundation | $205.00 | 1999-05-25 | contribution |
| Queen of Martyrs | $200.00 | 1999-05-17 | contribution |
| BevMor Seniors | $200.00 | 1999-05-03 | promotional items |
| BevMor Seniors | $200.00 | 1999-05-03 | contribution |
| Historic Pullman Foundation | $200.00 | 1999-03-08 | contribution |
| Swanson's Beverly Ritz | $190.00 | 1999-03-22 | meals |
| Com Ed | $184.73 | 1999-03-08 | utilities |
| South Suburban Family Shelter | $175.00 | 1999-02-19 | contribution |
| Jewel-Osco | $174.31 | 1999-06-28 | office supplies |
| Southwest Messenger Press Inc. | $173.04 | 1999-03-22 | newspaper ad |
| Ameritech | $170.03 | 1999-04-08 | telephone |
| Ameritech | $168.26 | 1999-01-09 | telephone |
| Best Buy | $161.61 | 1999-02-20 | computer - maintenance |
| Ameritech | $156.90 | 1999-05-07 | telephone |