Semiannual
Filed Doc ID: 180420 | Committee: Citizens for Dart
Document Information
| Filed Date | 2000-01-28 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 30 |
Receipts (176 | $66,910.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW - COPE Int'l Bro of Elec Workers Local 176 | $500.00 | 1999-10-18 | |
| Vincent Lizzo Jr. | $500.00 | 1999-10-12 | |
| Luking & Associates | $500.00 | 1999-10-12 | |
| Construction & Gen Laborers Dist Coun of Chgo & Vicinity | $500.00 | 1999-10-28 | |
| Cronin Commodities | $500.00 | 1999-10-12 | |
| Kathleen Dart | $500.00 | 1999-10-12 | |
| 115 Bourbon Street | $500.00 | 1999-10-18 | |
| Michael Broderick | $500.00 | 1999-12-07 | |
| Chicago Fire Fighters Union Political Fund | $500.00 | 1999-10-12 | |
| Chicago Fed. of Labor & IUC Pol Fund | $500.00 | 1999-10-12 | |
| Robert Wojnicki | $480.00 | 1999-10-18 | |
| Harza Engineering Company | $480.00 | 1999-10-18 | |
| Mary Carik | $400.00 | 1999-10-28 | |
| Mid-Town Ventilation Sys. Inc. | $400.00 | 1999-10-12 | |
| Bartley J Burns & Associates | $400.00 | 1999-10-28 | |
| Bridge Struc & Rein Iron Local Union #1 PAL Fund | $400.00 | 1999-10-12 | |
| Power Rogers & Smith P.C. | $375.00 | 1999-10-28 | |
| Kevin McGuire | $350.00 | 1999-10-12 | |
| Waste Management | $350.00 | 1999-10-18 | |
| Illinois League of Financial Institutions Pol Ed Comm | $300.00 | 1999-07-30 | |
| Martin J. Healy Jr. | $300.00 | 1999-10-28 | |
| Illinois CPA's for Political Action | $300.00 | 1999-11-15 | |
| John Carroll | $300.00 | 1999-10-12 | |
| Dent-IL-PAC | $300.00 | 1999-10-12 | |
| William McGuffage | $300.00 | 1999-10-12 | |
| Accu-Tech Electric Inc. | $300.00 | 1999-10-12 | |
| International Heat & Frost Insulators Local 17 | $300.00 | 1999-11-05 | |
| Keith Hebeisen | $300.00 | 1999-10-28 | |
| The Chicago Patrolmen's Federal Credit Union | $300.00 | 1999-10-12 | |
| John Somerville | $300.00 | 1999-10-29 | |
| Illinois State AFL-CIO Comm. on Political Education | $300.00 | 1999-10-28 | |
| Dawn Companies Inc. | $250.00 | 1999-10-18 | |
| Alan Scarnavack | $250.00 | 1999-10-18 | |
| Patrice Ball-Reed | $250.00 | 1999-10-12 | |
| Bradley & Burke Ltd. | $250.00 | 1999-10-12 | |
| Julie Brady | $250.00 | 1999-10-12 | |
| Mary Carroll | $250.00 | 1999-10-12 | |
| Gary Cortesi | $250.00 | 1999-10-12 | |
| Terence Coughlan | $250.00 | 1999-10-12 | |
| James Dillon | $250.00 | 1999-10-12 | |
| Mary Donahue | $250.00 | 1999-10-12 | |
| Eugene L. Griffin & Associates Ltd. | $250.00 | 1999-10-12 | |
| Frank P. Tighe III | $250.00 | 1999-10-18 | |
| GE Corporate | $250.00 | 1999-07-30 | |
| Vivian Howe | $250.00 | 1999-10-12 | |
| Imprint Enterprises Inc. | $250.00 | 1999-10-12 | |
| Katten Muchin & Zavis | $250.00 | 1999-10-12 | |
| James Knibbs | $250.00 | 1999-10-12 | |
| Oliver Krage | $250.00 | 1999-10-12 | |
| Joseph Luchsinger | $250.00 | 1999-10-18 |
Expenditures (113 | $25,835.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $142.38 | 1999-08-31 | Phone |
| Ameritech | $134.69 | 1999-10-04 | Phone |
| Ameritech | $130.51 | 1999-12-03 | Phone |
| Ameritech | $130.33 | 1999-07-08 | Phone |
| Steuber Florist | $126.33 | 1999-09-07 | Flowers |
| Ameritech | $124.34 | 1999-07-08 | Phone |
| U.S. Postmaster | $119.00 | 1999-09-13 | Stamps |
| Ameritech | $118.90 | 1999-08-02 | Phone |
| Ameritech | $118.47 | 1999-11-04 | Phone |
| Office Max Credit Plan | $115.77 | 1999-12-03 | Office Supplies |
| Ameritech | $111.64 | 1999-07-08 | Phone |
| Ameritech | $110.15 | 1999-10-04 | Phone |
| AT&T | $109.56 | 1999-08-02 | Phone |
| AT&T | $108.91 | 1999-09-07 | Phone |
| Ameritech | $108.32 | 1999-11-04 | Phone |
| AT&T | $106.53 | 1999-12-20 | Phone |
| Ameritech | $105.48 | 1999-08-02 | Phone |
| Palaggi's | $100.00 | 1999-12-08 | Refreshments |
| U.S. Postmaster | $99.00 | 1999-10-25 | Stamps |
| U.S. Postmaster | $99.00 | 1999-07-26 | Stamps |
| People's Gas | $93.19 | 1999-11-24 | Utilities |
| AT&T | $92.61 | 1999-12-20 | Phone |
| AT&T | $82.92 | 1999-10-12 | Phone |
| AT&T | $78.59 | 1999-11-04 | Phone |
| Office Max Credit Plan | $73.98 | 1999-08-02 | Office Supplies |
| AT&T | $68.16 | 1999-11-15 | Phone |
| U.S. Postmaster | $66.00 | 1999-12-20 | Postage |
| U.S. Postmaster | $66.00 | 1999-11-15 | Postage |
| People's Gas | $65.25 | 1999-10-25 | Utilities |
| AT&T | $63.73 | 1999-07-08 | Phone |
| AT&T | $60.79 | 1999-10-12 | Phone |
| AT&T | $60.33 | 1999-08-13 | Phone |
| Steuber Florist | $58.38 | 1999-11-04 | Flowers |
| AT&T | $58.26 | 1999-09-07 | Phone |
| M. K. Brody | $58.00 | 1999-08-25 | Helium Tank |
| Ameritech | $49.70 | 1999-07-19 | Phone |
| AT&T | $49.15 | 1999-12-20 | Phone |
| Ameritech | $48.97 | 1999-09-13 | Phone |
| Ameritech | $48.97 | 1999-12-20 | Phone |
| Groen Waste Services | $44.00 | 1999-12-20 | utilities |
| Groen Waste Services | $44.00 | 1999-10-18 | Utilities |
| Groen Waste Services | $44.00 | 1999-11-15 | utilities |
| Groen Waste Services | $40.00 | 1999-08-13 | Utilities |
| Groen Waste Services | $40.00 | 1999-09-13 | Utilities |
| Groen Waste Services | $40.00 | 1999-07-19 | Utilities |
| U.S. Postmaster | $33.00 | 1999-08-02 | Stamps |
| U.S. Postmaster | $32.00 | 1999-12-04 | Postage |
| AT&T | $30.71 | 1999-11-15 | Phone |
| People's Gas | $29.17 | 1999-07-19 | Utilities |
| People's Gas | $28.00 | 1999-09-20 | Utilities |