Semiannual

Filed Doc ID: 179278 | Committee: Families United For Effective Leadership (FUEL)

Document Information

Filed Date2000-01-25
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages19

Receipts (139 | $45,516.37)

DonorAmountDateDescription
Bradley Corral $2,000.00 1999-07-01
Skyline Disposal Company $1,600.00 1999-07-02
Bittner-Detella Planera & Paukner Inc. $1,500.00 1999-07-02
B.F. Partners $1,000.00 1999-07-01
Phillips Electric Inc. $1,000.00 1999-07-02
Broadway Auto Rebuilders $1,000.00 1999-07-02
Gene Eenigenburg $1,000.00 1999-07-01
Scariano Ellch Himes etc. Law Offices of $1,000.00 1999-07-01
Michael Sabo $1,000.00 1999-07-02
Able & Willing Services Inc. $1,000.00 1999-07-01
Sure Plus Manufacturing Co. $1,000.00 1999-07-02
Briargate Insurance Services $900.00 1999-07-02
Families United For Effective Leadership (FUEL) $848.97 1999-09-30 check # 1092 not cashed
Families United For Effective Leadership (FUEL) $547.40 1999-07-16 Check #1102 not cashed
Bittner-Detella Planera & Paukner Inc. $500.00 1999-07-01
Able & Willing Services Inc. $500.00 1999-07-01
Pasquinelli Construction $500.00 1999-07-28
Kevin Prunsky $500.00 1999-07-01
Alfred Lobue $500.00 1999-07-28
Able & Willing Services Inc. $500.00 1999-07-01
Olympic Printing $500.00 1999-07-02
thomas Martello $500.00 1999-07-01
Faso Excavating L.L.C. $500.00 1999-07-02
William Angell $500.00 1999-07-28
Vincent Crescenzo $500.00 1999-07-01
Thomas Havey LLP $400.00 1999-07-28
Water Resources Inc. $400.00 1999-07-13
Ronald Simonetti $400.00 1999-07-02
Marks & Company $400.00 1999-07-02
Anthony Murphy $400.00 1999-07-01
Marks & Company $400.00 1999-07-02
Auto Broker $400.00 1999-07-02
James Gilley $400.00 1999-07-01
Gretchen Casey $400.00 1999-07-01
Ridge Road Limited Partnership $400.00 1999-07-02
James Zerante $300.00 1999-07-02
Zagotta Grain $300.00 1999-07-01
Robert Falcioni $300.00 1999-07-01
Lorraine Sheehan $300.00 1999-07-02
Maddamma Enterprises $300.00 1999-07-01
Richard Lijana $300.00 1999-07-01
Jimmy's Restaurant $300.00 1999-07-01
First American Group of Companies $300.00 1999-07-01
Paul Cellini $300.00 1999-07-02
David Kwasigroch $300.00 1999-07-02
Donald Aprati $300.00 1999-07-01
Gary M. Finnin $300.00 1999-07-13
Mitchell Kline $250.00 1999-12-08
C.O.B.E. $200.00 1999-07-01
Eric Busby $200.00 1999-07-01

Expenditures (36 | $50,256.79)

PayeeAmountDatePurpose
Richard Means $10,000.00 1999-07-14 legal fees
Richard Means $10,000.00 1999-07-26 legal fees
Midwest Publishing $5,772.12 1999-07-12 ad - newspaper
Richard Means $5,000.00 1999-08-11 legal fees
Richard Means $4,500.00 1999-09-15 legal fees
Richard Means $4,000.00 1999-11-03 legal fees
Richard Means $3,500.00 1999-10-12 legal fees
Richard Means $2,500.00 1999-12-20 legal fees
Nino's $848.97 1999-08-27 meals
Thomas J. Somer $556.00 1999-07-26 Reimburesement for Visa- Election Day Promotion
Olympic Printing $551.01 1999-08-04 printing
ComEd $399.55 1999-10-26 utilities
Olympic Printing $361.30 1999-07-12 printing
Briargate Insurance Services $300.00 1999-12-29 Insurance for HQ
ComEd $216.39 1999-10-05 utilities
Ameritech $200.08 1999-07-08 telephone
FUEL $200.00 1999-07-14 NFS check returened
Thorn Creek Basin Sanitary District $151.25 1999-11-03 utilities
Ameritech $116.16 1999-11-22 telephone
Ameritech $115.79 1999-12-06 telephone
Ameritech $97.89 1999-08-27 telephone
ComEd $88.33 1999-07-28 utilities
ComEd $83.86 1999-08-27 utilities
Ameritech $83.20 1999-09-30 telephone
NICOR $77.95 1999-12-16 utilities
ComEd $76.03 1999-09-30 utilities
Ameritech $74.19 1999-07-28 telephone
NICOR $66.64 1999-11-01 utilities
ComEd $66.26 1999-11-01 utilities
ComEd $63.42 1999-09-02 utilities
ComEd $56.95 1999-07-08 utilities
ComEd $46.33 1999-12-16 utilities
NICOR $40.67 1999-09-30 utilities
NICOR $18.51 1999-07-12 utilities
ComEd $13.97 1999-12-06 utilities
ComEd $13.97 1999-12-29 utilities