Semiannual

Filed Doc ID: 180468 | Committee: Bill Lipinski's All-American Eagle

Document Information

Filed Date2000-01-30
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages20

Receipts (83 | $31,057.76)

DonorAmountDateDescription
James W. Phelan Security Service Inc. $3,000.00 1999-10-12
Cicero PAC Betty Loren-Maltese $1,000.00 1999-09-22
Galilee Medical Center S.C. $1,000.00 1999-10-12
Prairie Material Sales Inc. $1,000.00 1999-10-08
Bobak's Sausage Company $1,000.00 1999-11-12
Friends For Molaro $1,000.00 1999-09-29
Friends Of Mike Zalewski $1,000.00 1999-10-08
Cecil C. Butler $1,000.00 1999-10-08
Board Of Trade Of The City Of Chicago $1,000.00 1999-09-20
Salamat U. Sheikh $1,000.00 1999-10-12
National Air Traffic Controllers Assn.PAC $1,000.00 1999-09-22
Village Improvement Party $1,000.00 1999-10-05
Superior Touring Artist Representation $1,000.00 1999-11-02
Frank Donato $500.00 1999-10-12
Harbor Way L.L.C. $500.00 1999-09-20
Imperial Plating Company $500.00 1999-09-22
Gene Siegel Special Account $500.00 1999-07-26
Midway Dodge Inc. II $500.00 1999-10-12
Rafeeq A. Jaber $400.00 1999-11-12
R.J. Management $400.00 1999-10-12
Local No. 150 Political Action Committee $400.00 1999-09-29
Landrum & Brown $400.00 1999-09-22
Credit Union Legislative Action Council CULAC $400.00 1999-10-05
Rebecca A. Lechuga $400.00 1999-10-08
Sophia G. Karabatsos $375.00 1999-10-12
Marvin P. Ruble, Jr. $300.00 1999-10-05
Local 726 Political Action Committee $300.00 1999-10-08
Cameo Container Corporation $250.00 1999-10-12
Root Brothers Mfg. & Supply Co. $200.00 1999-10-12
Joseph E. Sarna $200.00 1999-09-20
Gary F. Solofra $200.00 1999-10-12
Robert M. Terzich $200.00 1999-10-05
Rose Thompson $200.00 1999-10-05
Tishman Construction Corp. Of Illinois $200.00 1999-09-22
United Credit Union $200.00 1999-10-05
Raymond E. Ustaszewski $200.00 1999-09-20
Weber's Bakery Inc. $200.00 1999-09-20
Leroy Williams $200.00 1999-10-27
Citizens For Lou Lang $200.00 1999-09-22
Elizabeth M. Hayes $200.00 1999-10-12
Advanced Amusement Service $200.00 1999-09-14
Joan M. Amore $200.00 1999-10-05
Armageddon Services Inc. $200.00 1999-09-14
Austin Highland Dev. Co.-63rd St. Apts. $200.00 1999-09-22
Henry G. Borucki $200.00 1999-10-05
C.C.I. $200.00 1999-10-12
James Christopher $200.00 1999-09-20
Daniel P. Darcy $200.00 1999-09-29
Fred James Gerzon $200.00 1999-10-12
Daniel M. Gowans, III $200.00 1999-09-22

Expenditures (90 | $31,277.84)

PayeeAmountDatePurpose
The Mayfield Inc. $7,348.00 1999-10-25 3608/October Dinner Reception
William O. Lipinski $2,500.00 1999-10-25 3609/Donation Tour Of Tower Bike Race
5838 Building $1,869.00 1999-10-11 3594/Rent Oct Nov Dec
5838 Building $1,246.00 1999-07-23 3560/Rent July August
J.P. Investments Scrap Service Pielet Co. $1,100.00 1999-10-12 3596/Rent July thru December
Wladyslawa Kicka $700.00 1999-10-12 3595/Office Cleaning Services
5838 Building $623.00 1999-09-07 3587/Rent September
Kinko's $530.13 1999-07-23 3556/Letterheads
Ameritech $525.33 1999-07-20 3550/Utilities
Poshard For Governor $500.00 1999-07-26 3565/Contribution
Friends Of Lipinski I $500.00 1999-07-06 3536/Credit Friends I Check From IUOE Put In Wront Account
Calco Office Products Inc. $434.32 1999-07-02 3531/Office Supplies
Ameritech $431.48 1999-08-12 3581/Utilities
Lucent Technologies $417.78 1999-10-26 3610/Telephone Lease
Lucent Technologies $417.78 1999-12-28 3672/Telephone Lease
Lucent Technologies $417.78 1999-10-04 3593/Telephone Lease
State Farm Insurance $409.00 1999-11-30 3643/Insurance
Central Printers $378.22 1999-09-08 3588/Dinner Reception Invitations
Chrysler Financial Corporation $367.23 1999-11-30 3642/Automobile Lease
Chrysler Financial Corporation $367.23 1999-12-27 3667/Automobile Lease
Chrysler Financial Corporation $367.23 1999-07-23 3561/Automobile Lease
Chrysler Financial Corporation $367.23 1999-08-10 3574/Automobile Lease
Chrysler Financial Corporation $367.23 1999-10-13 3598/Automobile Lease
Chrysler Financial Corporation $367.23 1999-11-15 3636/Automobile Lease
John Mooney $312.50 1999-12-14 Reimb-Wine/Gift Cert-Staff & Dept. Heads
Citizens For Judy Barr Topinka $300.00 1999-08-31 3583/Contribution
Vondrak Publishing $273.40 1999-07-07 3538/Retail Full Page Ad
Olson Transportation $273.00 1999-10-25 3605/Transportation for Parade
Master Card Harris Bank $254.34 1999-07-23 3557/Gas Politcal Dinner Radio Fan P. Basket
18th Ward Democratic Organization $250.00 1999-08-02 3571/Contribution
Democratic Party Of The 14th Ward $250.00 1999-07-12 3543/Contribution
John Mooney $225.00 1999-12-14 Reimb-Wine/Gift Cert-Staff & Dept. Heads
Ameritech $221.32 1999-10-26 3611/Utilities
Friends Of Lipinski I $204.50 1999-12-01 Reimb.State Farm Ins.Payment-$ orig.dep.in wrong acct.
Lucent Technologies $185.67 1999-08-02 3570/Telephone Lease
Kenny & Kenny P.C. $185.00 1999-09-07 3586/Accounting & Reporting Services
Kenny & Kenny P.C. $185.00 1999-11-03 3626/Accounting & Reporting Services
Kenny & Kenny P.C. $185.00 1999-07-06 3535/Accounting & Reporting Services
Kenny & Kenny P.C. $185.00 1999-08-05 3573/Accounting & Reporting Services
Kenny & Kenny P.C. $185.00 1999-10-13 3600/Accounting & Reporting Services
Kenny & Kenny P.C. $185.00 1999-12-07 3651/Accounting & Reporting Services
Breaker Press Co. Inc. $183.35 1999-07-26 3564/Posters Tour Of The Tower
Crown Trophy $179.50 1999-07-20 3551/Awards Tour Of Tower
Postmaster $165.00 1999-10-18 3603/Postage Stamps
Postmaster $165.00 1999-12-06 3653/Postage Stamps
C.J. Vitners $157.50 1999-10-26 3612/Potato Chips Pumpkin Parade
Ameritech $151.93 1999-10-15 3602/Utilities
ABC Parade Floats $150.00 1999-08-26 3582/Floats Patriots Day Parade
ABC Parade Floats $150.00 1999-10-27 3614/Floats Pumpkin Parade
Jean Strauss $150.00 1999-07-22 3555/Reimburse Office Supplies