Semiannual

Filed Doc ID: 180234 | Committee: Citizens Committee to Elect Thomas R FitzGerald

Document Information

Filed Date2000-01-28
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages57

Receipts (584 | $363,451.79)

DonorAmountDateDescription
J. Dillon Hoey $7,000.00 1999-11-03
Wayne W. Whelan $5,000.00 1999-09-09
Bell Boyd & Lloyd $5,000.00 1999-11-09
Motherway Glenn & Napleton $5,000.00 1999-12-22
Robert J. Bobb $5,000.00 1999-12-20
Roy Hofer $5,000.00 1999-12-20
Phillip Harnett Corboy, Jr. $4,750.00 1999-09-14
Philip H. Corboy $4,750.00 1999-09-14
T.A. Demetrio $4,750.00 1999-09-14
Power Rogers & Smith $4,500.00 1999-09-13
Kevin P. Durkin $4,000.00 1999-12-27
Keith A. Hebeisen $4,000.00 1999-12-27
Robert A. Clifford $4,000.00 1999-12-27
Motherway Glenn & Napleton $3,030.30 1999-12-31 Accounting/bookkeeping services B. Wantiez
Richard F. Burke $3,000.00 1999-12-27
Thomas K. Prindable $3,000.00 1999-12-27
Susan A. Capra $3,000.00 1999-12-27
Jeffrey J. Kroll $3,000.00 1999-12-27
Robert P. Walsh $3,000.00 1999-12-23
James S. Montana, Jr. $3,000.00 1999-09-23
Joan E. Clifford $3,000.00 1999-12-27
John Carroll $2,873.74 1999-11-17 fundraiser Edgewood Valley
Michael E. Crane $2,500.00 1999-09-21
Robert J. Glenn $2,500.00 1999-12-28
Robert D. Boyle $2,500.00 1999-12-01
Nicholas J. Motherway $2,500.00 1999-12-23
Robert J. Napleton $2,500.00 1999-12-15
Patrick Mahoney & Assoc. $2,250.00 1999-11-05
Robert J. Bingle $2,000.00 1999-09-14
Goldberg Kohn & Bell $2,000.00 1999-11-17
Edward F. Ruberry $2,000.00 1999-09-14
Todd A. Smith $2,000.00 1999-09-28
Tyrone C. Fahner $2,000.00 1999-09-23
Kevin Burke $2,000.00 1999-09-14
Francis Patrick Murphy $2,000.00 1999-09-14
Edward T. Joyce & Assoc $2,000.00 1999-11-18
Nalco Chemical Co. $2,000.00 1999-10-25
Michael K. Demetrio $2,000.00 1999-09-14
John Swanson $2,000.00 1999-11-03 11/3/99 Reception Expense
Paul B. Episcope $2,000.00 1999-08-05
Martin J. Healy, Jr. $1,500.00 1999-12-03
Sidley & Austin $1,500.00 1999-11-17
Gardner Carton $1,500.00 1999-10-31
Richard J. Prendergast Ltd. $1,500.00 1999-11-08
Romano Bros. Beverage Co. $1,500.00 1999-10-13
Cooney & Conway $1,500.00 1999-11-08
James P. Fasano $1,500.00 1999-10-20
Howard P. Morris $1,500.00 1999-11-11
Robert J. Kiley $1,500.00 1999-09-30
McDermott Will & Emery $1,500.00 1999-11-10

Expenditures (88 | $152,605.35)

PayeeAmountDatePurpose
Haymarket Group The $15,000.00 1999-07-22 Prof. Services
Haymarket Group The $11,000.00 1999-12-01 Prof. services
Haymarket Group The $11,000.00 1999-09-02 Prof. services
Haymarket Group The $11,000.00 1999-11-01 Prof. services
Haymarket Group The $11,000.00 1999-10-01 Prof. services
Haymarket Group The $7,500.00 1999-08-19 Prof. Services
Haymarket Group The $6,715.01 1999-11-22 Prof. services
Haymarket Group The $4,471.85 1999-11-10 Prof. services
Chicago Hilton & Towers $4,129.06 1999-11-09 Recept. Exp.
Haymarket Group The $3,673.71 1999-12-09 Prof. services
Progress Printing $3,399.00 1999-10-15 Printing charge
Maggiano's Little Italy $3,369.64 1999-11-17 10/20/99 banquet
Haymarket Group The $3,280.58 1999-12-21 Prof. services
Beverly Country Club $3,151.69 1999-11-30 Banquet exp.
Rider Dickerson Inc. $2,956.50 1999-11-30 Printing charges
Design Americon $2,858.40 1999-10-19 Bio design charges
David Joel Photography Inc $2,618.82 1999-10-01 Photo services 8/3/99
Progress Printing $2,400.00 1999-10-19 Printing charge
Haymarket Group The $2,349.00 1999-09-21 Prof. services
Haymarket Group The $2,282.25 1999-10-01 Prof. services
Haymarket Group The $2,224.88 1999-10-29 Prof. Services
Haymarket Group The $2,202.00 1999-07-13 Prof. Services
Haymarket Group The $1,738.99 1999-11-01 Fundraising exp/printing/messenger
Progress Printing $1,680.00 1999-07-22 Printing charge
U.S. Postmaster $1,485.00 1999-09-22 postage
Haymarket Group The $1,375.30 1999-10-29 Prof. services
Progress Printing $1,365.00 1999-11-30 Printing charge
Progress Printing $1,365.00 1999-10-01 Printing charge
Ranalli's $1,359.36 1999-08-31 8/26/99 reception
Design Americon $1,223.00 1999-11-18 Design charges
Haymarket Group The $1,173.00 1999-12-28 Prof. services
David Joel Photography Inc $1,141.61 1999-10-20 Photo charges
Progress Printing $1,075.00 1999-10-19 Printing charge
Chicago Hilton & Towers $1,000.00 1999-11-04 Deposit recept. 11/11/99
Progress Printing $975.00 1999-08-12 Stationary order
Progress Printing $840.00 1999-09-15 Printing charge
Haymarket Group The $824.93 1999-09-15 Prof. services
Haymarket Group The $782.91 1999-07-13 fundraising expense
Custom Images Photography $734.63 1999-09-16 Photo services 6/30/99
James Middleton $715.00 1999-10-19 Driver services
Haymarket Group The $705.00 1999-12-02 Prof. services
Gavin Law Firm $700.00 1999-10-19 Reimburse. fundraising exp.
Haymarket Group The $687.09 1999-10-01 Catering/Off Supp/Delivery/misc charges
U.S. Postmaster $660.00 1999-12-28 postage
Haymarket Group The $585.35 1999-12-16 Out of pocket exp. 12/99
Haymarket Group The $503.75 1999-12-09 Campaign Announce. expense
State of Illinois $494.50 1999-12-15 Copy of Petitions
GMAC $425.68 1999-12-16 Auto expense
LaGrange Country Club $408.00 1999-11-18 Candidate dinner
GMAC $406.68 1999-11-17 Auto expense