Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 180434 | Committee: Leyden Township Regular Republican Organization
Document Information
| Filed Date | 2000-01-29 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 18 |
Receipts (78 | $35,557.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elmo Ramello, | $100.00 | 1999-09-02 | |
| Elmo Ramello, | $100.00 | 1999-12-08 | |
| Rosenthal Murphey Coblentz & Janega | $100.00 | 1999-12-29 | |
| Ernest Secco, | $100.00 | 1999-09-02 | |
| Ernest Secco, | $100.00 | 1999-12-08 | |
| Krimson Valley Landscape Contractors Inc. | $100.00 | 1999-12-29 | |
| Christopher Sullivan, | $100.00 | 1999-09-02 | |
| Christopher Sullivan, | $100.00 | 1999-12-08 | |
| Joseph Ducato, | $100.00 | 1999-09-02 | |
| Joseph Ducato, | $100.00 | 1999-12-08 | |
| Sandra Dal Cerro, | $100.00 | 1999-09-02 | |
| Donna Roehri, | $100.00 | 1999-09-02 | |
| Friends for Anna Montana | $100.00 | 1999-09-07 | |
| Friends for Anna Montana | $100.00 | 1999-12-08 | tickets |
| Anne Marzullo, | $100.00 | 1999-09-02 | |
| Citizens for Michael McAuliffe | $100.00 | 1999-12-08 | |
| Joseph Thomas, | $100.00 | 1999-09-02 | |
| William Kloss, | $100.00 | 1999-12-08 | |
| William Kloss, | $100.00 | 1999-12-08 | |
| Silvestri for Cook County Commissioner | $100.00 | 1999-09-08 | |
| Joseph Calomino, | $100.00 | 1999-09-23 | |
| James Kirie, | $100.00 | 1999-07-28 | Reimbursement for candy |
| James Kirie, | $100.00 | 1999-11-13 | Reimbursement for candy |
| Tully's Painting Service | $100.00 | 1999-09-23 | |
| Tully's Painting Service | $100.00 | 1999-12-08 | |
| Joseph Calomino, | $58.50 | 1999-07-28 | |
| Donna Roehri, | $50.00 | 1999-12-29 | |
| Donna Roehri, | $13.00 | 1999-07-28 |
Expenditures (94 | $23,180.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kathy Stephens, | $100.00 | 1999-09-22 | Raffle Prize |
| Kathy Stephens, | $100.00 | 1999-11-29 | Raffle Prize |
| O. G. Services | $100.00 | 1999-11-29 | Raffle Prize |
| U. S. Postmaster - River Grove | $99.00 | 1999-12-29 | Postage for Judges Letters |
| Ameritech | $98.00 | 1999-12-29 | Monthly Phone Svc. |
| Ameritech | $96.91 | 1999-07-28 | Monthly Phone Svc. |
| Baciami Cafe | $96.00 | 1999-11-29 | Meeting buffet |
| U. S. Postmaster - River Grove | $95.01 | 1999-11-10 | Meeting Notices |
| U. S. Postmaster - River Grove | $94.39 | 1999-08-02 | Meeting Notices |
| Ameritech | $93.80 | 1999-09-03 | Monthly Phone Svc. |
| Printing Station | $92.30 | 1999-11-13 | Envelopes |
| Nicor | $79.67 | 1999-12-29 | Monthly Svc. |
| Office Max | $79.00 | 1999-11-13 | Office supplies |
| Ameritech | $77.68 | 1999-10-26 | Monthly Phone Svc. |
| Baciami Cafe | $68.00 | 1999-11-29 | Lunch for volunteers |
| Elmwood Park Press Inc. | $67.00 | 1999-10-26 | Letterheads |
| U. S. Postmaster - River Grove | $66.00 | 1999-10-07 | Stamps |
| Browning-Ferris Industries | $62.33 | 1999-07-28 | Monthly Garbage Svc. |
| Browning-Ferris Industries | $62.33 | 1999-11-29 | Monthly Garbage Svc. |
| Browning-Ferris Industries | $62.33 | 1999-11-13 | Monthly Garbage Svc. |
| Browning-Ferris Industries | $62.33 | 1999-10-07 | Monthly Garbage Svc. |
| Browning-Ferris Industries | $62.33 | 1999-09-03 | Monthly Garbage Svc. |
| Browning-Ferris Industries | $62.33 | 1999-09-17 | Monthly Garbage Svc. |
| Rosemont Theatre | $59.00 | 1999-12-16 | Rockette Tickets |
| Nicor | $58.30 | 1999-10-27 | Monthly Svc. |
| Ameritech | $57.84 | 1999-09-17 | Monthly Phone Svc. |
| Ameritech | $48.95 | 1999-09-30 | Monthly Phone Svc. |
| Midwest Bank & Trust | $47.83 | 1999-07-01 | Payroll Taxes |
| Midwest Bank & Trust | $47.83 | 1999-12-07 | Payroll Taxes |
| Midwest Bank & Trust | $47.83 | 1999-09-03 | Payroll Taxes |
| Midwest Bank & Trust | $47.83 | 1999-10-01 | Payroll Taxes |
| Midwest Bank & Trust | $47.83 | 1999-08-02 | Payroll Taxes |
| Midwest Bank & Trust | $47.83 | 1999-11-13 | Payroll Taxes |
| Nicor | $43.44 | 1999-07-28 | Monthly Svc. |
| Nicor | $39.20 | 1999-09-03 | Monthly Svc. |
| Nicor | $38.71 | 1999-09-17 | Monthly Svc. |
| Nicor | $35.68 | 1999-10-07 | Monthly Svc. |
| Lauren Fiorito, | $30.00 | 1999-08-26 | Summer help |
| Lauren Fiorito, | $30.00 | 1999-08-05 | Summer help |
| Lauren Fiorito, | $30.00 | 1999-08-02 | Summer help |
| Lauren Fiorito, | $30.00 | 1999-07-22 | Summer help |
| Lauren Fiorito, | $30.00 | 1999-07-14 | Summer help |
| Lauren Fiorito, | $30.00 | 1999-07-01 | Summer help |
| Commonwealth Edison | $22.28 | 1999-11-13 | Monthly Electric Svc. |