Semiannual
Filed Doc ID: 180468 | Committee: Bill Lipinski's All-American Eagle
Document Information
| Filed Date | 2000-01-30 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 20 |
Receipts (83 | $31,057.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 47th & Cicero Currency Exchange Inc. | $200.00 | 1999-09-29 | |
| John C. Hyzny | $200.00 | 1999-10-05 | |
| Insure One Independent Insurance Agency | $200.00 | 1999-09-22 | |
| James E. Sullivan Attorney At Law | $200.00 | 1999-09-14 | |
| Joe & Frank's Homemade Sausage LLC | $200.00 | 1999-09-29 | |
| Michael L. Johnson | $200.00 | 1999-10-18 | |
| Lectro-Loc Inc. | $200.00 | 1999-10-12 | |
| Philip F. Lo Presti | $200.00 | 1999-09-29 | |
| Michael P. Loduca | $200.00 | 1999-10-05 | |
| Marzano's - Miami Bowl Inc. | $200.00 | 1999-09-22 | |
| John W. McCaffrey | $200.00 | 1999-10-05 | |
| Lydia A. McCarthy | $200.00 | 1999-10-05 | |
| Carl F. Mizwicki | $200.00 | 1999-10-05 | |
| Norbert Olaska | $200.00 | 1999-10-08 | |
| John A. Oremus | $200.00 | 1999-09-29 | |
| Sandy Paprzyca | $200.00 | 1999-09-29 | |
| Walter E. Pula | $200.00 | 1999-10-05 | |
| Friends Of Edward M. Burke | $200.00 | 1999-09-20 | |
| Friends Of Maggie | $200.00 | 1999-11-12 | |
| Friends Of Terrence J. O'Brien | $200.00 | 1999-09-20 | |
| Great Lakes Dredge & Dock Co.PAC | $200.00 | 1999-10-08 | |
| Local 143 I.U.O.E. PAC | $200.00 | 1999-12-16 | |
| Sprinkler Fitters Local Union No. 281 | $200.00 | 1999-09-20 | |
| 5838 Building | $200.00 | 1999-10-27 | Reimburse Account/Cleaning Services |
| William O. Lipinski Member Of Congress | $116.38 | 1999-07-26 | Reimburse Account/Medals Tour Of Tower |
| William O. Lipinski Member Of Congress | $116.38 | 1999-07-26 | Reimburse Account/Medals Tour Of Tower |
| Great Lakes Advisors Inc. | $100.00 | 1999-10-05 | |
| Great Lakes Advisors Inc. | $100.00 | 1999-09-14 | |
| Donna Yarus | $100.00 | 1999-09-22 | |
| Donna Yarus | $50.00 | 1999-09-22 | |
| Donna Yarus | $50.00 | 1999-09-22 | |
| Donna Yarus | $50.00 | 1999-09-22 | |
| Donna Yarus | $50.00 | 1999-10-12 |
Expenditures (90 | $31,277.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elaine McCarthy | $150.00 | 1999-12-14 | 3663/Reimburse Gifts St. Sym Priests |
| Jerry Hurckes | $150.00 | 1999-12-13 | 3652/Reimburse Clowns Fee Xmas Party |
| Elaine McCarthy | $150.00 | 1999-12-14 | 3662/Reimburse Gifts St. Sym Priests |
| Vondrak Publishing | $136.70 | 1999-11-08 | 3628/Publishing |
| Mitchell & Ness | $133.00 | 1999-08-10 | 3579/Sport Jerseys Awards Given |
| Commonwealth Edidson | $125.00 | 1999-07-23 | 3562/Utilities |
| Ameritech | $124.00 | 1999-07-20 | 3552/Utilities |
| Commonwealth Edidson | $118.00 | 1999-10-13 | 3599/Utilities |
| Ameritech | $111.66 | 1999-12-14 | 3656/Utilities |
| Mitchell & Ness | $110.00 | 1999-12-28 | 3669/Gift |
| Ameritech | $102.18 | 1999-08-01 | 3580/Utilities |
| John Mooney | $100.00 | 1999-09-03 | 3585/Contractual Service |
| John Mooney | $100.00 | 1999-07-06 | 3533/Contractual Service |
| John Mooney | $100.00 | 1999-08-02 | 3572/Contractual Service |
| John Mooney | $100.00 | 1999-10-01 | 3592/Contractual Service |
| John Mooney | $100.00 | 1999-11-02 | 3624/Contractual Service |
| John Mooney | $100.00 | 1999-12-03 | 3648/Contractual Service |
| Elaine McCarthy | $94.08 | 1999-11-12 | 3635/Reimburse Parking Parade Candy Copies |
| John Mooney | $93.75 | 1999-12-14 | Reimb-Wine/Gift Certificates/Staff & Dept.Heads |
| Commonwealth Edidson | $91.50 | 1999-10-15 | 3601/Utilities |
| Mitchell & Ness | $90.80 | 1999-12-29 | 3674/Gift |
| Commonwealth Edidson | $80.20 | 1999-11-16 | 3638/Utilities |
| Peoples Gas | $75.00 | 1999-10-25 | 3604/Utilities |
| Master Card Harris Bank | $75.00 | 1999-07-23 | 3559/WOL Expenses WOL Check Dep.in July |
| John Mooney | $75.00 | 1999-12-14 | Reimb-Wine/Gift Cert-Staff & Dept. Heads |
| Peoples Gas | $75.00 | 1999-12-28 | 3668/Utilities |
| Peoples Gas | $75.00 | 1999-11-29 | 3640/Utilities |
| Commonwealth Edidson | $72.50 | 1999-12-29 | 3676/Utilities |
| Jerry Hurckes | $70.00 | 1999-07-26 | 3566/Reimburse Parking Photo Finishing Water |
| Jean Strauss | $63.00 | 1999-11-03 | 3625/Reimburse Office Supplies |
| Ameritech | $57.72 | 1999-10-29 | 3616/Utilities |
| Jean Strauss | $52.74 | 1999-12-28 | 3673/Reimburse Office Supplies |
| William O. Lipinski | $43.00 | 1999-07-23 | 3558/Reimburse St. Sym Fest Raffle Food |
| Ameritech | $41.00 | 1999-12-28 | 3671/Utilities |
| William O. Lipinski | $40.50 | 1999-12-27 | 3666/Reimburse Parking Mtgs Ofc Beverages |
| Ameritech | $37.49 | 1999-07-28 | 3568/Utilities |
| Peoples Gas | $33.82 | 1999-07-23 | 3563/Utilities |
| Ameritech | $26.52 | 1999-07-28 | 3567/Utilities |
| William O. Lipinski | $21.00 | 1999-09-01 | 3585/Reimburse Parking Office Donuts |
| Master Card Harris Bank | $19.47 | 1999-11-29 | 3641/WOL Gasoline |