Semiannual

Filed Doc ID: 180447 | Committee: Plumbing Industry PAC

Document Information

Filed Date2000-01-29
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages14

Receipts (102 | $33,300.00)

DonorAmountDateDescription
Joe Licko $200.00 1999-11-01
Local 17 $200.00 1999-11-04
Vic Macias $200.00 1999-10-18
Tony Mallers $200.00 1999-10-05
De Franco Plumbing Inc. $200.00 1999-10-14
Martin Supply Company $200.00 1999-11-01
McAvoy & Son Plumbing $200.00 1999-10-06
Merchants Environmental Industries Inc. $200.00 1999-10-14
Michael Guiglio/Calumet City Plumbing $200.00 1999-10-13
John C. Conway $200.00 1999-11-01
D. Mitchell $200.00 1999-11-01
Valley Catering $200.00 1999-11-01
Murphy's Plumbing & Sewer $200.00 1999-10-13
Jim Walsh $200.00 1999-10-06
Marty Nixon $200.00 1999-10-05
Norman Mechanical $200.00 1999-10-05
Terrence J. O'Brien $200.00 1999-10-06
Chicago Building Consulting Services $200.00 1999-10-13
Rick Olson $200.00 1999-10-18
Palace Partners $200.00 1999-11-01
Park Plumbing $200.00 1999-10-18
Paul Sylves & Son Plbg. $200.00 1999-10-18
Frank J. Paulette $200.00 1999-11-01
Robert Petrarca $200.00 1999-10-06
Pipe Fitters Assoc LU 597 $200.00 1999-10-21
Chicago & Northeast Illinois District $200.00 1999-10-14
Power Plumbing $200.00 1999-10-27
John J. Cahill $200.00 1999-10-06
Joe Ramos $200.00 1999-10-13
Pat Reidy $200.00 1999-10-13
Dennis E. Robinson $200.00 1999-10-14
Johann Rosenburg $200.00 1999-10-13
Francis M. Roti $200.00 1999-10-14
Tim Sack $200.00 1999-10-13
Heinz Schelhammer $200.00 1999-11-04
Larry Wesensten $200.00 1999-11-04
Kevin Sherlock $200.00 1999-10-18
Jerry Burns $200.00 1999-10-06
Sink $200.00 1999-10-18
Peter Sink $200.00 1999-11-04
Jane Bojan $200.00 1999-10-05
David M. Spencer $200.00 1999-10-05
Best Plumbing Inc. $200.00 1999-11-04
Ziyadeh Zahdan $200.00 1999-11-04
Pat Thorton $200.00 1999-11-01
A. F. Company $200.00 1999-10-18
Apple Concrete Coring Co. $200.00 1999-10-14
Carl Fromas $200.00 1999-10-27
Bill Garrity $200.00 1999-10-18
Michael Goldberg $200.00 1999-11-01

Expenditures (20 | $55,190.11)

PayeeAmountDatePurpose