Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 178879 | Committee: Citizens for Viverito
Document Information
| Filed Date | 2000-01-21 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 26 |
Receipts (203 | $149,354.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stickney Twp Reg. Democratic Org. | $48,290.00 | 1999-11-19 | |
| Stickney Twp Reg. Democratic Org. | $3,524.00 | 1999-09-15 | shirts for 9/9/99 golf outing |
| National Jockey Club | $2,500.00 | 1999-08-20 | |
| Frega Associates Ltd. | $2,500.00 | 1999-08-20 | |
| Kenneth E. Devries | $1,250.00 | 1999-09-17 | |
| Durbin's Restaurant & Lounge | $1,200.00 | 1999-09-17 | |
| Treasurer's Action Committee | $1,200.00 | 1999-08-20 | |
| I.W.A.P.A.C. | $1,200.00 | 1999-09-17 | |
| Stickney Twp Reg. Democratic Org. | $1,175.00 | 1999-09-10 | signs for 9/9/99 golf outing |
| Novotny Frank & Assoc. Inc. | $1,100.00 | 1999-07-30 | |
| Cezars Inn | $1,100.00 | 1999-08-20 | |
| U S P A C | $1,100.00 | 1999-09-03 | |
| Felice Peter A. & Assoc. Attys | $1,025.78 | 1999-09-03 | donation for golf outing door prizes |
| Cable TV & Communications Assn of IL PAC | $1,000.00 | 1999-09-03 | |
| Illinois Bank PAC | $1,000.00 | 1999-09-14 | |
| CAR of IL | $1,000.00 | 1999-08-20 | |
| Marina Cartage Inc. | $1,000.00 | 1999-09-21 | |
| Ameritech | $1,000.00 | 1999-09-17 | |
| We Cater To You | $1,000.00 | 1999-09-03 | |
| Arnold Htg. Clg. S/M Inc. | $950.00 | 1999-09-17 | |
| Dalton & Dalton Attys | $850.00 | 1999-07-30 | |
| Lawn Funeral Home | $850.00 | 1999-07-30 | |
| Les Brothers Restaurant | $850.00 | 1999-09-14 | |
| Alpha School Bus Co. Inc. | $850.00 | 1999-08-20 | |
| State Bank of Countryside | $850.00 | 1999-09-03 | |
| TKE Inc. | $850.00 | 1999-09-03 | |
| Archer Bank | $850.00 | 1999-07-30 | |
| Nick's Fat Boy Inc. | $850.00 | 1999-09-17 | |
| I.B.E.W. Union Local #15 | $850.00 | 1999-08-20 | |
| Standard Equipment Co. | $850.00 | 1999-08-20 | |
| Friends of Terrence J. O'Brien | $850.00 | 1999-09-17 | |
| Waste Management - Metro | $850.00 | 1999-09-17 | |
| David B. McAfee | $850.00 | 1999-09-17 | |
| Prairie Bank & Trust Co. | $850.00 | 1999-07-30 | |
| Georgis Inc. | $850.00 | 1999-09-17 | |
| Shared Accounting Service Center | $850.00 | 1999-08-20 | |
| Hawthorne Race Course Inc. | $850.00 | 1999-09-24 | |
| Lazzara J. R. Inc. | $800.00 | 1999-07-30 | |
| Staned Manufacturing | $800.00 | 1999-09-03 | |
| O'Connell John T. Ltd. | $750.00 | 1999-09-17 | |
| Fox Collision Experts | $750.00 | 1999-07-30 | |
| Mayer Brown & Platt | $750.00 | 1999-08-20 | |
| Action Iron & Metal Inc. | $750.00 | 1999-07-30 | |
| Fox Collision Experts | $720.00 | 1999-10-27 | |
| Accurate General Contractors | $700.00 | 1999-09-17 | |
| K.E.P. Industrial Sales Co. | $650.00 | 1999-08-20 | |
| TBA Consolidated Inc. | $600.00 | 1999-08-20 | |
| The Copeland Companies | $600.00 | 1999-09-03 | |
| Page R. S. Company | $600.00 | 1999-09-17 | |
| Fresh Aire Inc. | $600.00 | 1999-07-30 |
Expenditures (45 | $44,490.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gleneagles Country Club | $22,615.84 | 1999-09-15 | Balance due for 9/9/99 Golf Outing |
| Carolyn Viverito | $2,400.00 | 1999-12-31 | 6 mos. secretarial and bookkeeping @ $400 per mo. |
| Moraine Valley Comm. College Foundation | $2,000.00 | 1999-09-01 | Donation |
| Garden Center for Handicapped | $2,000.00 | 1999-10-21 | Donation. |
| Internal Revenue Service | $1,500.00 | 1999-12-31 | partial tax due on '99 interest received |
| Schepp & Barnes Printers | $1,350.00 | 1999-12-31 | Certificate folders for constituents. |
| Frye-Williamson Press Inc. | $1,108.00 | 1999-10-22 | Campaign Brochure Mailed. |
| Pazzo's Cucina Italiana | $944.97 | 1999-12-18 | 1/2 cost of Holiday Dinner for supporters |
| Jewel Food Store | $750.00 | 1999-12-10 | Christmas gift certs. for needy persons. |
| Niko's Restaurant | $650.51 | 1999-09-29 | Dinner for Golf Committee. |
| Mrs. Field's Cookies | $563.58 | 1999-12-17 | Christmas gifts for supporters. |
| Carson Pirie Scott & Co. | $500.00 | 1999-12-17 | Christmas gift certs. for 5 campaign volunteers. |
| Roy Trumblay Family | $500.00 | 1999-11-21 | Donation to Beaten Family. |
| Salvation Army Fund | $500.00 | 1999-11-20 | Donation. |
| Crisis Center for So. Suburbia | $500.00 | 1999-11-20 | Tickets and Ad |
| Mercy Home for Boys & Girls | $500.00 | 1999-11-20 | Donation. |
| Chicago Tribune Holiday Fund | $500.00 | 1999-11-20 | Donation. |
| Mountain Jack's Restaurant | $435.97 | 1999-11-07 | entertain supporters |
| Valentine Boys & Girls Club | $400.00 | 1999-07-20 | Ticket |
| G.M.A.C. #16277 | $316.65 | 1999-11-20 | 1/2 Car Lease (other 1/2 personal ck.) |
| G.M.A.C. #16277 | $316.64 | 1999-08-27 | 1/2 Car Lease (other 1/2 personal ck.) |
| G.M.A.C. #16277 | $316.64 | 1999-07-20 | 1/2 Car Lease (other 1/2 personal ck.) |
| G.M.A.C. #16277 | $316.64 | 1999-09-26 | 1/2 Car Lease(other 1/2 personal ck.) |
| G.M.A.C. #16277 | $316.64 | 1999-10-21 | 1/2 Car Lease (other 1/2 personal ck.) |
| G.M.A.C. #16277 | $316.64 | 1999-12-17 | 1/2 Car Lease (other 1/2 personal ck.). |
| 6215 W. 79th St. Partnership | $300.00 | 1999-12-31 | 6 mos. rent @$50 ea. |
| Garden Center for Handicapped | $300.00 | 1999-10-21 | Tickets. |
| Art Concepts | $288.66 | 1999-10-26 | Picture framing for office. |
| Roy Trumblay Family | $200.00 | 1999-09-12 | Donation to Beaten Family. |
| St. Rita High School Alumni | $200.00 | 1999-10-21 | donation |
| Postmaster Moraine Valley | $198.00 | 1999-09-07 | Postage. |
| Mama Luigi's Restaurant | $191.85 | 1999-10-25 | dinner with supporters |
| Tuscany Restaurant | $180.17 | 1999-07-02 | dinner with supporters |
| Capitol Press Service | $178.00 | 1999-09-29 | Printing. |
| State Farm Insurance | $153.19 | 1999-08-27 | 1/2 Leased Car Insurance (other 1/2 personal ck.) |
| Eagle Ridge Inn & Resort | $127.98 | 1999-07-09 | dinner with supporters |
| Sherwood Florist | $108.75 | 1999-08-10 | Flowers |
| Eagle Ridge Inn & Resort | $89.06 | 1999-07-05 | lunch with supporters |
| Sangamo Club | $79.50 | 1999-08-10 | Dues for restaurant. |
| Sangamo Club | $79.50 | 1999-10-22 | Restaurant dues. |
| Mama Luigi's Restaurant | $58.68 | 1999-08-24 | lunch with supporters |
| Sherwood Florist | $50.00 | 1999-11-20 | Flowers. |
| Mama Luigi's Restaurant | $38.00 | 1999-08-20 | lunch with supporters |
| Mama Luigi's Restaurant | $35.12 | 1999-07-29 | lunch with supporters |
| Sangamo Club | $15.00 | 1999-11-20 | Christmas fund donation. |