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 |
|---|---|---|---|
| Harry Bragiel | $160.00 | 1999-08-25 | |
| Carpenters Local No. 141 | $160.00 | 1999-08-25 | |
| Cesar's Equipment | $160.00 | 1999-09-14 | |
| Chez Amate Inc. | $160.00 | 1999-07-29 | |
| Chicago & Northwest Ill. Dist. Council of Carpenters | $160.00 | 1999-09-08 | |
| Edward Clohessy | $160.00 | 1999-08-25 | |
| Connecting Link Fence Co. | $160.00 | 1999-09-03 | |
| Continental Enterprises Inc. | $160.00 | 1999-07-29 | |
| Contracting Material Co. | $160.00 | 1999-07-29 | |
| Craig A. Podalak Architects | $160.00 | 1999-07-29 | |
| Crowley Sheppard Asphalt | $160.00 | 1999-07-29 | |
| Edon Construction | $160.00 | 1999-07-29 | |
| Edward McGowan | $160.00 | 1999-07-29 | |
| Evergreen Park Post 854/American Legion | $160.00 | 1999-07-29 | |
| Fox Collision Experts | $160.00 | 1999-07-29 | |
| Hartz Construction Company | $160.00 | 1999-07-29 | |
| Hornburg-Klein | $160.00 | 1999-09-14 | |
| I.C. & S.C. Corp. | $160.00 | 1999-07-29 | |
| Illiinois Communications Sales | $160.00 | 1999-07-29 | |
| Illinois Communications Co. | $160.00 | 1999-07-29 | |
| Michael Johnson | $160.00 | 1999-09-14 | |
| Karson's Restaurant | $160.00 | 1999-09-03 | |
| Lagens Supermarket Inc. | $160.00 | 1999-07-29 | |
| Land & Lakes Company | $160.00 | 1999-07-29 | |
| Mark Lefkowicz | $160.00 | 1999-09-03 | |
| M. DiFoggio & Sons Inc. | $160.00 | 1999-07-29 | |
| Roger Maxwell | $160.00 | 1999-09-08 |
Expenditures (58 | $144,396.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bekta Flowers | $46.30 | 1999-11-13 | floral piece |
| Bekta Flowers | $46.30 | 1999-11-12 | floral piece |
| Phyllis Miranda | $37.50 | 1999-07-27 | re-imbursement expense |
| Luekemia Society of America | $25.00 | 1999-12-07 | donation |
| Chicago Postmaster | $20.60 | 1999-08-21 | postage |
| William Gaussellin | $15.50 | 1999-10-30 | reimbursement expenses |
| James Sexton | $14.54 | 1999-10-30 | reimbursement expenses |
| William Gaussellin | $11.62 | 1999-11-22 | reimbursement expenses |