Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 179161 | Committee: United Home Owners/Good Gov't Party
Document Information
| Filed Date | 2000-01-24 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 17 |
Receipts (77 | $141,475.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Standard Bank & Trust | $50,000.00 | 1999-11-27 | cashed in certificate of deposit |
| Marquette Bank | $50,000.00 | 1999-12-16 | cashed in certificate of deposit |
| Old Kent Bank | $25,000.00 | 1999-11-23 | cashed in certificate of deposit |
| US Filter Distribution | $480.00 | 1999-09-08 | |
| Waste Management | $400.00 | 1999-07-29 | |
| Terry MacDonald | $400.00 | 1999-09-08 | |
| Dennis Duffy | $400.00 | 1999-09-08 | |
| Arcon Concrete Construction | $400.00 | 1999-09-03 | |
| South Division Credit Union | $400.00 | 1999-07-29 | |
| Old Kent Bank | $400.00 | 1999-07-29 | |
| The Provo Group | $400.00 | 1999-07-29 | |
| Louis F. Cainkar Ltd. | $400.00 | 1999-07-29 | |
| M & J Water Service Products | $400.00 | 1999-09-03 | |
| Frank Novotny & Associates | $400.00 | 1999-07-29 | |
| Mulcahy Pauritsch Salvador & Co. Ltd. | $400.00 | 1999-08-25 | |
| Dennis Day | $400.00 | 1999-09-03 | |
| Evergreen Properties Development | $400.00 | 1999-07-29 | |
| James Sexton | $400.00 | 1999-07-29 | |
| Jerome Bosch | $320.00 | 1999-09-03 | |
| Florida Plastics | $320.00 | 1999-09-03 | |
| Artlynn Photography | $240.00 | 1999-07-29 | |
| Kennedy Sewer Service | $240.00 | 1999-09-03 | |
| TCI | $240.00 | 1999-07-29 | |
| Andrew McCann Lawn Sprinkler | $240.00 | 1999-09-08 | |
| Blanchfield Doherty & Peterson | $240.00 | 1999-07-29 | |
| Skip's New Evergreen | $200.00 | 1999-09-03 | |
| Ozinga LePore Campbell & Lord | $200.00 | 1999-07-29 | |
| Roseangela's Pizza | $200.00 | 1999-07-29 | |
| Callahan Paving Inc. | $200.00 | 1999-07-29 | |
| Geoffrey Layhe | $200.00 | 1999-08-25 | |
| Standard Bank & Trust | $195.90 | 1999-12-31 | interest on NOW cking acct |
| A.J. Trela | $160.00 | 1999-07-29 | |
| O'Keefe Electric Inc. | $160.00 | 1999-09-03 | |
| P.J.R. Investments | $160.00 | 1999-07-29 | |
| Parts Plus | $160.00 | 1999-08-25 | |
| S & A Restaurant Corp. | $160.00 | 1999-08-25 | |
| S & J Distributors | $160.00 | 1999-09-03 | |
| Schaaf Equipment | $160.00 | 1999-09-08 | |
| Sewer Builders Supplies | $160.00 | 1999-09-03 | |
| Sign & Maintenance | $160.00 | 1999-08-25 | |
| The Chain Reaction | $160.00 | 1999-07-29 | |
| Theodores | $160.00 | 1999-08-25 | |
| Village Improvement Party | $160.00 | 1999-08-25 | |
| Walsh Services Inc. | $160.00 | 1999-09-03 | |
| Webb on 95th Ford | $160.00 | 1999-07-29 | |
| Wm. C. Groebe & Co. | $160.00 | 1999-07-29 | |
| Millwright Local Union 1693 | $160.00 | 1999-09-03 | |
| Allied Waste | $160.00 | 1999-08-25 | |
| Bekta Flowers | $160.00 | 1999-09-03 | |
| Bleekers Bowl | $160.00 | 1999-08-25 |
Expenditures (58 | $144,396.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Standard Bank & Trust | $50,000.00 | 1999-11-27 | purchase cert of deposit |
| Marquette Bank | $50,000.00 | 1999-12-16 | purchase certificate of deposit |
| Old Kent Bank | $25,000.00 | 1999-11-23 | Purchase of Certificate of Deposit |
| Martinque Restaurant | $6,587.00 | 1999-09-10 | Reception for Mayor |
| Travel Log of Evergreen Park | $2,880.00 | 1999-08-31 | travel voucher |
| Skip's New Evergreen | $2,460.00 | 1999-12-08 | Precinct capt. christmas party |
| Go Promotions | $996.00 | 1999-09-10 | gifts for reception |
| Menu Mart Foods | $650.00 | 1999-12-20 | christmas baskets food for needy |
| Evergreen Plaza | $600.00 | 1999-12-04 | gift cert- xmas baskets needy residents |
| American Cancer Society/Ev.Pk. Chapter | $500.00 | 1999-11-12 | donation |
| Maurice Faulkner | $400.00 | 1999-09-08 | entertainment |
| Evergreen Park Recreation Department | $300.00 | 1999-07-13 | donation |
| Mark Phelan | $160.00 | 1999-09-14 | reimbursement expenses |
| Evergreen Park School District 134 | $150.00 | 1999-07-30 | donation |
| Citizens for Brosnahan | $150.00 | 1999-09-20 | donation |
| Evergreen Park Chamber of Commerce | $150.00 | 1999-07-19 | donation |
| Ringhofer Printing | $139.00 | 1999-07-20 | printing |
| Worth Township Republicans Organization | $125.00 | 1999-07-14 | donation |
| Illinois Dept. of Revenue | $125.00 | 1999-12-08 | taxes |
| Illinois Dept. of Revenue | $125.00 | 1999-09-10 | taxes |
| Illinois Dept. of Revenue | $125.00 | 1999-07-31 | taxes |
| Aunt's Dream | $120.00 | 1999-12-20 | decorations |
| Aunt's Dream | $103.21 | 1999-09-21 | decorations reception |
| St. Bernadette Parish | $100.00 | 1999-12-07 | donation |
| Citizens for Pat O'Malley | $100.00 | 1999-07-20 | donation |
| Ducks Unlimited | $100.00 | 1999-09-30 | donation |
| Evergreen Park Boys Club | $100.00 | 1999-07-31 | donation |
| Evergreen Park Chamber of Commerce | $100.00 | 1999-07-12 | golf day donation |
| Evergreen Park Panthers Baseball Team | $100.00 | 1999-07-31 | donation |
| Evergreen Park Recreation Department | $100.00 | 1999-07-13 | donation |
| Friends and Neighbors of Sue McCarthy | $100.00 | 1999-10-06 | donation |
| William Gaussellin | $100.00 | 1999-08-31 | reimbursement expenses |
| Most Holy Redeemer Parish | $100.00 | 1999-09-14 | donation |
| Most Holy Redeemer Parish | $100.00 | 1999-09-23 | donation |
| Queen of Martyrs Parish | $100.00 | 1999-09-29 | donation |
| Sons of Italy State of Ill. Lodge | $100.00 | 1999-08-23 | ad - ad book |
| St. Bernadette Parish | $100.00 | 1999-08-21 | ad - ad book |
| Marge Sturm | $100.00 | 1999-08-19 | retirement gift |
| Worth Township Democratic Organization | $100.00 | 1999-10-20 | donation |
| Bekta Flowers | $90.60 | 1999-12-07 | flowers |
| Old Kent Bank | $84.19 | 1999-09-09 | bank charges |
| Ringhofer Printing | $82.00 | 1999-08-23 | printing |
| Go Promotions | $82.00 | 1999-09-23 | gifts for reception |
| Ringhofer Printing | $75.00 | 1999-07-25 | printing |
| Chicago Postmaster | $66.00 | 1999-11-23 | postage |
| Bekta Flowers | $57.13 | 1999-11-12 | flowers |
| Southside Secret Santa | $50.00 | 1999-12-07 | donation |
| San Miguel School | $50.00 | 1999-09-15 | donation |
| Garden Center for Handicapped | $50.00 | 1999-12-07 | donation |
| William Gaussellin | $46.84 | 1999-07-31 | reimbursement expenses |