Semiannual
Filed Doc ID: 178878 | Committee: Stickney Twp Regular Democratic Org
Document Information
| Filed Date | 2000-01-21 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 30 |
Receipts (301 | $80,331.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael McCauley | $120.00 | 1999-10-29 | |
| Charlene Mele | $120.00 | 1999-11-08 | |
| Midway Truck Parts | $120.00 | 1999-10-01 | |
| Kasch Cars | $120.00 | 1999-10-01 | |
| Mobile Office Inc. | $120.00 | 1999-11-08 | |
| Annette Montoya | $120.00 | 1999-07-21 | |
| Annette Montoya | $120.00 | 1999-10-29 | |
| Linda Hoffenkamp | $120.00 | 1999-10-29 | |
| Genevieve Hess | $120.00 | 1999-11-18 | |
| Donald Hantson | $120.00 | 1999-11-08 | |
| Hand Barney Inc. | $120.00 | 1999-10-29 | |
| Marianne Osuch | $120.00 | 1999-11-08 | |
| Georgious' Restaurant | $120.00 | 1999-10-29 | |
| Donna Galeher | $120.00 | 1999-11-08 | |
| G. P. Auto Parts | $120.00 | 1999-11-08 | |
| Sharon Peldzus | $120.00 | 1999-10-29 | |
| Frank Perrino | $120.00 | 1999-10-29 | |
| Pete's Gas Station | $120.00 | 1999-07-21 | |
| Pete's Gas Station | $120.00 | 1999-10-29 | |
| G. P. Auto Parts | $120.00 | 1999-10-01 | |
| Virginia Petri | $120.00 | 1999-07-21 | |
| Virginia Petri | $120.00 | 1999-10-29 | |
| Edward Pietrzyk | $120.00 | 1999-11-08 | |
| Kathy Flaherty | $120.00 | 1999-10-29 | |
| JoAnn McBride | $120.00 | 1999-07-21 | |
| Larry Fischer | $120.00 | 1999-11-08 | |
| Gloria Zitek | $120.00 | 1999-11-08 | |
| Kathy Booda | $120.00 | 1999-10-29 | |
| Patricia Roach | $120.00 | 1999-11-08 | |
| Terry Roach | $120.00 | 1999-10-29 | |
| Dale Roehr | $120.00 | 1999-08-09 | |
| Walter Dowling, Jr. | $120.00 | 1999-10-29 | |
| Vincent Scalise | $120.00 | 1999-10-06 | |
| James Dolezal | $120.00 | 1999-11-08 | |
| Louis Sedlacek | $120.00 | 1999-11-08 | |
| Crowley-Shephard Asphalt Inc. | $120.00 | 1999-11-08 | |
| Grace Smith | $120.00 | 1999-11-08 | |
| Sharon Spellman | $120.00 | 1999-11-08 | |
| Cougar's | $120.00 | 1999-10-29 | |
| Mitchell Szubert | $120.00 | 1999-11-08 | |
| Tic and Tin Tap | $120.00 | 1999-10-29 | |
| Tire Service Co. | $120.00 | 1999-10-29 | |
| Tootsie Roll Industries | $120.00 | 1999-11-08 | |
| Cesar's Equipment Co. | $120.00 | 1999-11-08 | |
| Kenneth Turner | $120.00 | 1999-10-29 | |
| Burke Sewer Construction | $120.00 | 1999-10-01 | |
| Buckingham Printing Inc. | $120.00 | 1999-10-29 | |
| Buckingham Printing Inc. | $120.00 | 1999-10-06 | |
| Margaret Bruce | $120.00 | 1999-10-29 | |
| Arnold Htg. Clg. S/M Inc. | $120.00 | 1999-11-08 |
Expenditures (65 | $112,044.24)
| Payee | Amount | Date | Purpose |
|---|