Semiannual

Filed Doc ID: 180420 | Committee: Citizens for Dart

Document Information

Filed Date2000-01-28
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages30

Receipts (176 | $66,910.34)

DonorAmountDateDescription
Illinois Trial Lawyers Association PAC $3,000.00 1999-10-28
Mudslingers PAC Account $2,000.00 1999-10-18
Household International $1,000.00 1999-10-12
Jewel Horne $1,000.00 1999-10-12
Illinois State Med Society Pol Action Comm $1,000.00 1999-10-12
Lisa Brogan $1,000.00 1999-11-01
Warren Matha $1,000.00 1999-10-12
Tierney Duffy Tierney & Associates Ltd $1,000.00 1999-10-18
Mayer Brown & Platt $1,000.00 1999-10-12
Donna Somerville $1,000.00 1999-10-18
Michael Mahoney $800.00 1999-10-12
Law Offices of Horwitz Horwitz & Associates $750.00 1999-10-18
Edgar Pochie $680.00 1999-10-18
Gary Divers $640.00 1999-10-12
Maridolores Getz $600.00 1999-11-05
Select Management Resources LLC $500.00 1999-10-18
Seagram Companies $500.00 1999-10-18
Siemens Building Technologies Inc. $500.00 1999-10-12
Urban Real Estate Research Inc. $500.00 1999-10-12
V G E E Inc. $500.00 1999-10-18
John Winters Jr. $500.00 1999-10-18
Chicago Fed. of Labor & IUC Pol Fund $500.00 1999-10-12
Patrick Reilly $500.00 1999-10-18
Daniel Pavilonis $500.00 1999-10-18
Real Estate Analysis Corporation $500.00 1999-10-19
Vincent Lizzo Jr. $500.00 1999-10-12
Empress Casino Joliet Corporation $500.00 1999-07-30
Estee Bedding Company $500.00 1999-10-18
SecurCom Inc. $500.00 1999-10-18
Evergreen Plaza Associates LP $500.00 1999-10-12
Winters Enright & Carris LLC $500.00 1999-10-18
The Weglarz Company $500.00 1999-10-18
Pepsi-Cola Company $500.00 1999-11-05
CAR of Illinois $500.00 1999-10-18
Chicago Fire Fighters Union Political Fund $500.00 1999-10-12
Manuel Garza $500.00 1999-10-12
G. E. Kloos Material Co. $500.00 1999-10-18
Michael Broderick $500.00 1999-12-07
William Pilcher $500.00 1999-10-12
Jerry Hansen $500.00 1999-10-12
Cronin Commodities $500.00 1999-10-12
Patrick Mahoney & Associates P.C. $500.00 1999-10-12
Kathleen Dart $500.00 1999-10-12
Laundryland South Inc. $500.00 1999-10-12
Luking & Associates $500.00 1999-10-12
Sean Houlihan $500.00 1999-10-12
Founders Bank $500.00 1999-10-12
Robert Fitzgerald $500.00 1999-10-12
Robert Feller $500.00 1999-10-12
115 Bourbon Street $500.00 1999-10-18

Expenditures (113 | $25,835.19)

PayeeAmountDatePurpose
The Baseball Buffet Inc. at Comiskey Park $6,300.00 1999-09-24 Refreshments
Consolidated Printing Co. $1,718.48 1999-09-07 Printing
Duffy's Properties $700.00 1999-11-04 Rent
Duffy's Properties $700.00 1999-12-03 Rent
Duffy's Properties $700.00 1999-08-02 Rent
Duffy's Properties $700.00 1999-10-12 Rent
Duffy's Properties $700.00 1999-08-31 Rent
International Masonry Institute/The James Brice House $500.00 1999-12-06 Contribution
Greg Hopwood $450.00 1999-09-27 Security
R. F. Holland $416.68 1999-08-31 Novelties
Frank Mandes $400.00 1999-10-26 Office Repair
Ameritech $366.10 1999-11-15 Phone
Ameritech $341.59 1999-10-18 Phone
Ameritech $332.34 1999-12-20 Phone
Capitol Fax $300.00 1999-10-18 Subscription
Lemuel Austin Youth Foundation $300.00 1999-09-08 Contribution
Palaggi's $300.00 1999-11-24 Refreshments
U.S. Postmaster $297.00 1999-08-31 Postage
M. K. Brody $283.00 1999-07-12 Helium Tank
Beverly Sports Apparel Inc. $268.75 1999-08-31 Novelties
General Casualty Insurance Co. $250.00 1999-08-02 Insurance for Office
Pat McCormack $250.00 1999-08-06 Contribution
Peter's Paper Outlet $239.67 1999-10-18 Novelties
Ameritech $225.32 1999-08-13 Phone
Ameritech $209.86 1999-12-03 Phone
U.S. Post Office Oak Park $203.50 1999-07-30 Postage
Chicago A.S.A $200.00 1999-08-17 Contribution
Sheriff Sheahan's Golf Outing $200.00 1999-08-02 Contribution
Chgo 16 Softball Hall of Fame $200.00 1999-09-17 Contribution
Cash $200.00 1999-12-08 Holiday Party
Dominick Dioguardi Memorial Foundation $200.00 1999-07-29 Contribution
Office Max Credit Plan $192.85 1999-11-04 Office Supplies
Ameritech $186.53 1999-09-13 Phone
Ameritech $183.06 1999-08-31 Phone
Office DePot $180.00 1999-12-11 Computer Software
Ameritech $179.21 1999-07-08 Phone
Southwest Messenger Press Inc. $173.04 1999-11-15 Ad
Southwest Messenger Press Inc. $173.04 1999-07-19 Ad
Southwest Messenger Press Inc. $173.04 1999-12-20 Ad
Southwest Messenger Press Inc. $173.04 1999-09-20 Ad
Ameritech $170.29 1999-12-03 Phone
Cash $166.00 1999-10-25 Refreshments
TR Communications - The Beverly Review $160.00 1999-07-26 Ad
Ameritech $155.91 1999-10-04 Phone
Magic Steam $155.00 1999-09-02 Office Cleaning
Cash $150.00 1999-11-15 Senior Baskets
Ameritech $148.59 1999-11-04 Phone
Ameritech $144.83 1999-08-31 Phone
Office Max Credit Plan $143.78 1999-08-31 Office Supplies
Ameritech $143.22 1999-08-02 Phone