Semiannual

Filed Doc ID: 179661 | Committee: Friends of John Fritchey

Document Information

Filed Date2000-01-26
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages28
AmendedYes

Receipts (205 | $89,600.00)

DonorAmountDateDescription
I.W.A.P.A.C. $3,000.00 1999-09-29
HEREIU TIP $2,500.00 1999-07-19
South Lakeview Neighbors $2,000.00 1999-09-15 Payment on loan received 8/6/99`
Burnham Consultants $1,500.00 1999-10-20
Torco Oil Company $1,200.00 1999-07-19
Critter Consultants $1,000.00 1999-07-19
Bradley Falk, $1,000.00 1999-08-06
Iuro & Associates Architects $1,000.00 1999-09-21
Sidney Swibel, $1,000.00 1999-08-06
National Asphalt Heat Treating Inc. $1,000.00 1999-08-06
Illinois State Medical Socitey $1,000.00 1999-08-03
Illinois' Birth to Five PAC $1,000.00 1999-07-01
A Finkl & Sons Co. $1,000.00 1999-08-06
Construction and General Laborers District Council $1,000.00 1999-07-30
Empress River Casino Corporation $1,000.00 1999-07-26
The Custom Companies $1,000.00 1999-07-30
W J S & Co. $1,000.00 1999-07-26
Cloacina Contractors Inc. $1,000.00 1999-08-06
Wilton Industries Inc. $1,000.00 1999-08-10
General Iron Industries Inc. $1,000.00 1999-07-19
Household Financial $1,000.00 1999-09-30
Midwest-Pacific Consulting $1,000.00 1999-07-07
Michael E. McNulty, $1,000.00 1999-07-19
Frank Roman, $1,000.00 1999-09-30
Gregory L. Kay, $1,000.00 1999-07-23
Demon Dogs $1,000.00 1999-07-19
The Law Office of William J. Griffin $1,000.00 1999-07-23
MQ Constuction Company $1,000.00 1999-08-06
William J. Sabo, $1,000.00 1999-07-26
Philip Morris U.S.A. $750.00 1999-08-18
A.B.D.I./PAC $750.00 1999-07-30
Union Pacific Railroad $700.00 1999-08-06
Adams Magnetic Products $500.00 1999-08-06
Jennifer Krug, $500.00 1999-07-23
Good Government Council $500.00 1999-08-13
ITLA PAC $500.00 1999-08-09
7703 Sheridan Road Building Corporation $500.00 1999-08-05
National Distribution Systems $500.00 1999-08-06
Dunning Properties LTD Partnership $500.00 1999-07-30
National Jockey Club $500.00 1999-07-21
Marcena Love, $500.00 1999-07-08
Wildman Harrold Allen & Dixon $500.00 1999-09-01
Latsko Properties L.L.C. $500.00 1999-07-19
Thomas Liska, $500.00 1999-07-07
Logan Jones L.P. $500.00 1999-09-14
Philip H. Corboy, Jr. $500.00 1999-08-03
Glaxo Wellcome $500.00 1999-10-29
Freeborn & Peters $500.00 1999-10-12
Mohr Oil Company $500.00 1999-07-23
Altheimer & Gray $500.00 1999-08-05

Expenditures (53 | $19,223.55)

PayeeAmountDatePurpose
Green Dolphin Street $2,718.35 1999-08-05 Fundraising Event
South Lakeview Neighbors $2,000.00 1999-08-06 Loan
Consolidated Printing Company $1,261.15 1999-09-21 Printing
Progress Printing $1,125.00 1999-07-21 Printing
Gash for Congress $1,000.00 1999-12-14 Contribution
ELECT Inc. $815.63 1999-10-15 Software
Cellular One - Chicago $812.40 1999-11-24 Phone
Sign & Display Studio $782.00 1999-09-03 Printing
The Sunburst Resort $777.82 1999-10-13 Lodging - NCSL Tobacco Conference
Cellular One - Chicago $761.45 1999-09-21 Phone
OfficeMax $599.97 1999-12-08 Supplies
Embassy Suites Hotel $529.58 1999-07-28 Lodging
Cellular One - Chicago $441.67 1999-08-17 Phone
Cellular One - Chicago $349.15 1999-12-27 Phone
3169 N. Lincoln Corporation $340.00 1999-11-23 Rent
3169 N. Lincoln Corporation $340.00 1999-11-24 Rent
Hilton Baltimore & Towers $309.00 1999-07-15 Lodging for DLC
Bucktown Community Organization $300.00 1999-07-09 Contribution
Cellular One - Chicago $252.59 1999-07-21 Phone
Cellular One - Chicago $251.38 1999-10-20 Phone
Colleen Daley, $250.00 1999-09-16 Admin. Costs
INFO Comp $239.70 1999-08-02 Web Page
John G. Shedd Aquarium $200.00 1999-08-23 Donation
OfficeMax $199.99 1999-12-11 Phone
Illinois Federation for Human Rights $175.00 1999-12-06 Contribution
Signs Now $174.60 1999-12-01 Sign Deposit
Hilton Hotel $174.55 1999-08-17 Lodging
St. Chrysostom's $160.00 1999-09-22 Contribution
Lakeview Chamber of Commerce $150.00 1999-10-29 Ad
St. Chrysostom's $150.00 1999-10-15 Ad
United States Postal Service $132.00 1999-08-12 Postage
Personal PAC $125.00 1999-10-18 Contribution
Bucktown Community Organization $125.00 1999-08-18 Ad
John Fritchey, $115.55 1999-09-28 Reimbursement
Lakeview Chamber of Commerce $100.00 1999-11-30 Childrens Christmas Party
Illinois Federation for Human Rights $100.00 1999-09-22 Contribution
United States Postal Service $100.00 1999-10-12 Bulk Permit Fee
Colleen Daley, $100.00 1999-11-23 Admin. Costs
Personal PAC $83.33 1999-09-14 Ad
Hilton Hotel $76.42 1999-08-11 Lodging
Hilton Hotel $64.90 1999-11-03 Lodging
Consolidated Printing Company $60.10 1999-09-29 Printing
Illinois Federation for Human Rights $58.34 1999-10-29 Ad
Consolidated Printing Company $55.24 1999-09-29 Printing
John Fritchey, $50.00 1999-10-27 Reimbursement
Colleen Daley, $50.00 1999-12-20 Reimbursement
United States Postal Service $43.00 1999-09-01 Postage
Colleen Daley, $35.00 1999-12-23 Reimbursement
John Fritchey, $35.00 1999-07-21 Meals for DLC
United States Postal Service $33.00 1999-10-18 Postage