Semiannual
Filed Doc ID: 180470 | Committee: Citizens for Bassi
Document Information
| Filed Date | 2000-01-30 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 13 |
Receipts (45 | $16,710.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rob Brumbaugh, | $3,500.00 | 1999-11-01 | Printing Postage Mailing |
| Dan Rutherford Campaign Committee | $1,000.00 | 1999-09-10 | |
| Illinois PAC for Education | $1,000.00 | 1999-11-08 | |
| Carl Arthur, | $550.00 | 1999-11-01 | |
| Grimm Metal Fabricators | $550.00 | 1999-10-13 | |
| Arlington International Racecourse | $550.00 | 1999-10-27 | |
| Marian Howard, | $500.00 | 1999-10-22 | |
| Manufacturers PAC | $500.00 | 1999-07-01 | |
| Assoctiated Beer Distributors of IL - ABDI | $500.00 | 1999-11-01 | |
| Ameritech | $500.00 | 1999-10-01 | |
| Arlington International Racecourse | $500.00 | 1999-08-19 | |
| Cable Television & Communications Assoc of IL PAC | $360.00 | 1999-11-01 | |
| IL CPAs for Political Action | $300.00 | 1999-10-14 | |
| Realtors PAC | $300.00 | 1999-11-03 | |
| The Alliance PAC | $280.00 | 1999-11-03 | |
| Greater Woodfield Convention & Visitors Bureau | $280.00 | 1999-10-21 | |
| Clearbrook | $250.00 | 1999-08-26 | |
| Corporate Real Estate Advisors Inc | $250.00 | 1999-08-10 | |
| Smith-Corcoran Funeral Homes | $250.00 | 1999-08-12 | |
| Harry Repenning, | $250.00 | 1999-08-16 | |
| Brandt Financial Concepts | $250.00 | 1999-08-16 | |
| Richard Chierico, | $250.00 | 1999-08-18 | |
| UNIPAC | $250.00 | 1999-10-12 | Membership |
| Friends For Saviano | $250.00 | 1999-08-26 | |
| Brite-O-Matic | $250.00 | 1999-08-31 | |
| Illinois Power | $250.00 | 1999-11-05 | |
| National Jockey Club | $250.00 | 1999-10-13 | |
| Pfizer | $250.00 | 1999-11-29 | |
| Northrup Grumman Corporation | $250.00 | 1999-12-06 | |
| Chicago Federation of Labor/AFL-CIO | $200.00 | 1999-08-16 | |
| Citizens to Elect Tom Cross | $200.00 | 1999-11-01 | |
| Alliance Waste Services | $200.00 | 1999-08-20 | |
| Timothy O'Brien, | $200.00 | 1999-10-20 | |
| United Airlines | $200.00 | 1999-07-27 | |
| Nicor Gas PAC | $200.00 | 1999-08-17 | |
| U.S. Postmaster | $162.00 | 1999-08-13 | Reimbursement for Overpayment of Postage |
| Harry Repenning, | $150.00 | 1999-10-14 | |
| Connie Peters, | $150.00 | 1999-09-01 | |
| Northern Illinois Business PAC | $150.00 | 1999-11-10 | |
| Arlington International Racecourse | $146.51 | 1999-09-10 | Round Table Facilities |
| Northern Illinois Business PAC | $100.00 | 1999-07-20 | |
| Connie Peters, | $75.00 | 1999-11-01 | |
| Richard Chierico, | $75.00 | 1999-11-05 | |
| Friends For Saviano | $75.00 | 1999-10-23 | |
| Illinois PAC for Education | $6.99 | 1999-10-08 | Breakfast |
Expenditures (32 | $11,701.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| S.C.R.I. | $2,267.48 | 1999-11-05 | Dinner Dance |
| Dior Realty Inc. | $1,470.00 | 1999-07-08 | Office Rent 7/1/99 thru 12/31/99 |
| Kathy Buesching, | $1,000.00 | 1999-11-07 | Contractual Services 10/99 |
| Kathy Buesching, | $1,000.00 | 1999-09-29 | Contractual Services 9/99 |
| Kathy Buesching, | $1,000.00 | 1999-12-09 | Contractual Services 11/99 |
| MJ Sports | $720.00 | 1999-07-31 | 200 Bassi T-shirts |
| Kathy Buesching, | $500.00 | 1999-09-02 | Contractual Services 8/99 |
| NW Suburban Republican Family Picnic | $472.50 | 1999-07-08 | NW Suburban Family Picnic 8/1/99 |
| Kathy Buesching, | $462.00 | 1999-08-05 | Legislative Breakfast/Postage 9/1/99 |
| NSACI | $325.60 | 1999-12-11 | Rep. Bassi Dues |
| HRCC | $300.00 | 1999-07-26 | HRCC Summer Celebration 7/29/99 |
| HRCC | $250.00 | 1999-11-23 | Fund Raiser |
| Quill Corp. | $213.16 | 1999-11-03 | Zip Drive Office Supplies |
| Christie Entertainment | $200.00 | 1999-11-05 | Dinner Dance DJ |
| Rolling Meadows Chamber of Commerce | $175.00 | 1999-07-06 | Chamber Membership |
| Kathy Buesching, | $162.36 | 1999-11-09 | Fax Machine |
| U.S. Postmaster | $148.50 | 1999-12-07 | Bulk Mail |
| MJ Sports | $123.25 | 1999-11-03 | Pencils |
| Kathy Buesching, | $101.41 | 1999-08-06 | Office Supplies |
| Sarah Wojciechowski, | $100.00 | 1999-08-04 | Consulting Services 7/99 |
| U.S. Postmaster | $100.00 | 1999-07-01 | Bulk Mail |
| Sarah Wojciechowski, | $100.00 | 1999-07-06 | Consulting Services 6/99 |
| Ameritech | $92.83 | 1999-09-03 | Telephone Charges |
| Christie Entertainment | $75.00 | 1999-07-07 | Entertainment Deposit for 11/5/99 Dinner Dance |
| Ameritech | $70.04 | 1999-11-23 | Telephone Charges |
| Sarah Wojciechowski, | $50.00 | 1999-09-29 | Consulting Services |
| Sarah Wojciechowski, | $50.00 | 1999-11-01 | Consulting Services |
| Ameritech | $48.01 | 1999-10-25 | Telephone Charges |
| Ameritech | $46.45 | 1999-12-17 | Telephone Charges |
| MJ Sports | $45.00 | 1999-12-09 | Signs for Cars |
| Kathy Buesching, | $23.26 | 1999-08-13 | Breakfast Expenses |
| Sarah Wojciechowski, | $9.75 | 1999-11-01 | Parking |