Semiannual
Filed Doc ID: 180234 | Committee: Citizens Committee to Elect Thomas R FitzGerald
Document Information
| Filed Date | 2000-01-28 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 57 |
Receipts (584 | $363,451.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Patricia C. Bobb | $1,500.00 | 1999-11-11 | |
| Karlin & Fleisher | $1,500.00 | 1999-10-29 | |
| Cooney & Conway | $1,500.00 | 1999-11-08 | |
| Richard J. Prendergast Ltd. | $1,500.00 | 1999-11-08 | |
| Romano Bros. Beverage Co. | $1,500.00 | 1999-10-13 | |
| Olson Elser Moskowitz LLP | $1,000.00 | 1999-11-05 | |
| Hilfman & Fogel P.C. | $1,000.00 | 1999-12-21 | |
| Fedota Childers & Rocca P.C. | $1,000.00 | 1999-11-10 | |
| Hinshaw & Culbertson | $1,000.00 | 1999-11-10 | |
| Robert L. Berner | $1,000.00 | 1999-09-10 | |
| Dick Buell | $1,000.00 | 1999-11-01 | |
| David Hinton | $1,000.00 | 1999-11-03 | |
| Donald F. Hemmesch | $1,000.00 | 1999-10-25 | |
| Vincent Petrosino | $1,000.00 | 1999-08-10 | |
| Davis Group LLC The | $1,000.00 | 1999-12-07 | |
| Lawrence T. O'Brien | $1,000.00 | 1999-08-18 | |
| Neil F. Hartigan | $1,000.00 | 1999-09-23 | |
| John D. Norcross | $1,000.00 | 1999-09-20 | |
| Kevin J. O'Shea | $1,000.00 | 1999-08-10 | |
| Joseph A. Power | $1,000.00 | 1999-12-26 | |
| Robert E. Brandt | $1,000.00 | 1999-10-26 | |
| Marvin R. Cohen | $1,000.00 | 1999-11-15 | |
| John Navigato | $1,000.00 | 1999-08-10 | |
| James J. O'Sullivan | $1,000.00 | 1999-11-07 | |
| Quinlan & Crisham Ltd. | $1,000.00 | 1999-11-10 | |
| William S. Brady | $1,000.00 | 1999-10-11 | |
| Linda and George Moran | $1,000.00 | 1999-10-29 | |
| Michael Coffield & Assoc. | $1,000.00 | 1999-12-16 | |
| Suzan Getzendanner | $1,000.00 | 1999-09-01 | |
| James P. Crowley | $1,000.00 | 1999-09-20 | |
| Kathleen E. Motherway | $1,000.00 | 1999-11-03 | |
| Cezar M. Froelich | $1,000.00 | 1999-12-17 | |
| Kenneth C. Markley | $1,000.00 | 1999-10-29 | |
| Patrick E. Mahoney | $1,000.00 | 1999-10-14 | |
| Philip F. Maher | $1,000.00 | 1999-11-10 | |
| Peter E. Manis | $1,000.00 | 1999-11-17 | |
| Mary Anne/Michael Mason | $1,000.00 | 1999-10-28 | |
| Fremont Associates | $1,000.00 | 1999-11-18 | |
| John Carroll | $1,000.00 | 1999-10-26 | |
| Anesi Ozmon Rodin | $1,000.00 | 1999-12-21 | |
| Paul S. Durkalski | $1,000.00 | 1999-10-18 | |
| Pretzel & Stouffer Chtd. | $1,000.00 | 1999-08-10 | |
| Donald P. Koziol | $1,000.00 | 1999-10-13 | |
| Terrence J. Lavin | $1,000.00 | 1999-11-02 | |
| Donohue Brown Mathewson & Smyth | $1,000.00 | 1999-10-25 | |
| Art Lyons | $1,000.00 | 1999-10-25 | |
| Bollinger Ruberry & Garvey | $1,000.00 | 1999-11-05 | |
| Robert Kosin | $1,000.00 | 1999-10-19 | |
| Donald G. Kempf | $1,000.00 | 1999-09-23 | |
| Kenneth T. Kostal | $1,000.00 | 1999-10-15 |
Expenditures (88 | $152,605.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Villa Marconi | $397.00 | 1999-11-19 | Catering expense |
| Avanish Patel | $396.00 | 1999-10-06 | Website services |
| a-Pro Temporaries | $368.00 | 1999-11-30 | Prof. services |
| Haymarket Group The | $365.76 | 1999-07-13 | fundraising expense |
| Progress Printing | $350.00 | 1999-07-22 | Printing charge |
| Design Americon | $330.50 | 1999-07-13 | Printing expense |
| U.S. Postmaster | $330.00 | 1999-08-12 | postage |
| Progress Printing | $330.00 | 1999-09-22 | Printing charge |
| Haymarket Group The | $294.61 | 1999-08-24 | Catering/Trans. charge |
| Haymarket Group The | $289.64 | 1999-09-16 | Catering/Office supplies/Messenger |
| Southwest Airlines | $288.00 | 1999-08-05 | Airfare charge |
| GMAC | $275.98 | 1999-09-22 | Auto expenses |
| Techno Graphics | $275.00 | 1999-08-24 | Printing Charge |
| Avanish Patel | $240.00 | 1999-07-22 | Website services |
| LaGrange Country Club | $239.40 | 1999-07-13 | fundraiser exp.l |
| Haymarket Group The | $222.28 | 1999-10-18 | Prof. services |
| Haymarket Group The | $218.00 | 1999-07-21 | Reimburse. expenses |
| GMAC | $213.52 | 1999-07-13 | car expense |
| Progress Printing | $199.00 | 1999-11-09 | Printing charge |
| Vancorp. Marketing Corp | $199.00 | 1999-10-01 | Design/Prod. charges |
| Progress Printing | $199.00 | 1999-11-09 | mailing 10/20/99 |
| Thomas R. Fitzgerald | $198.00 | 1999-09-22 | John H. Stoger Golf Outing/travel |
| Vancorp. Marketing Corp | $193.00 | 1999-11-01 | Design charge |
| Custom Images Photography | $188.80 | 1999-08-02 | Photo services |
| Adams Mark Hotel | $176.73 | 1999-07-21 | Room chrg. Bill Gavin event planning |
| Haymarket Group The | $124.85 | 1999-08-02 | Reimburse. web services |
| Thomas R. Fitzgerald | $122.02 | 1999-07-13 | out of pocket exp. |
| Thomas R. Fitzgerald | $112.00 | 1999-07-20 | Reimburse. Airfare Meeting |
| U.S. Postmaster | $99.00 | 1999-08-09 | postage |
| Ameritech | $97.87 | 1999-07-22 | Line fee |
| Haymarket Group The | $53.07 | 1999-08-24 | Breakfast meeting exp. |
| Ameritech | $41.09 | 1999-11-18 | line charge |
| Adams Mark Hotel | $35.03 | 1999-07-26 | |
| Ameritech | $30.57 | 1999-10-25 | Line charge |
| Ameritech | $29.63 | 1999-09-20 | line charge |
| Southwest Airlines | $28.00 | 1999-08-17 | Airfare charge |
| Ameritech | $24.83 | 1999-08-19 | line charge |
| Southwest Airlines | $18.00 | 1999-08-20 | Airfare charge |