Semiannual
Filed Doc ID: 180475 | Committee: Citizens for Corinne Wood
Document Information
| Filed Date | 2000-01-30 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 36 |
Receipts (176 | $124,401.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jan Emmert, | $5,199.95 | 1999-08-26 | Catering |
| Conway Farms | $5,000.00 | 1999-11-01 | |
| John and Barbaragail Dancewicz, | $5,000.00 | 1999-11-29 | |
| Richard and Alicia Stephenson, | $5,000.00 | 1999-11-01 | |
| Robert Shaw, | $5,000.00 | 1999-11-01 | |
| Trustmark Insurance Company | $5,000.00 | 1999-11-01 | |
| Kraft Foods Inc. | $5,000.00 | 1999-11-01 | |
| Richard and Jill Chaifetz, | $5,000.00 | 1999-11-01 | |
| Reyes Holdings L.L.C. | $5,000.00 | 1999-11-01 | |
| Jan Emmert, | $3,183.60 | 1999-08-26 | Catering |
| MacLean-Fogg Company | $2,000.00 | 1999-11-01 | |
| Edward and Roberta Zale, | $2,000.00 | 1999-11-01 | |
| Herbert Stride, | $2,000.00 | 1999-11-01 | |
| Martin Tuohy, | $2,000.00 | 1999-11-01 | |
| Collyn and Jim Pearl, | $1,200.00 | 1999-10-01 | Catering |
| Kemper Insurance Companies | $1,000.00 | 1999-11-01 | |
| Mayer Brown & Platt | $1,000.00 | 1999-08-21 | |
| Charles and Teresa Bartels, | $1,000.00 | 1999-11-01 | |
| Mary Jacobs Skinner, | $1,000.00 | 1999-07-24 | |
| Ravi Singh, | $1,000.00 | 1999-08-11 | Reception |
| Automated Systems Inc. | $1,000.00 | 1999-11-01 | |
| Ernie's Wrecker Service Inc. | $1,000.00 | 1999-11-01 | |
| Patrick and Linda Salvi, | $1,000.00 | 1999-11-01 | |
| John and Mary Beth Seher, | $1,000.00 | 1999-11-01 | |
| Robert Meers, | $1,000.00 | 1999-11-01 | |
| Donald and Lori Grinter, | $1,000.00 | 1999-11-01 | |
| Kenneth Cabay, | $1,000.00 | 1999-11-01 | |
| Peter A. Palivos & Assoc. Ltd. | $1,000.00 | 1999-11-01 | |
| Realtors Political Action Committee | $1,000.00 | 1999-11-01 | |
| Hopkins & Sutter | $1,000.00 | 1999-07-07 | |
| Cilcorp Inc. | $1,000.00 | 1999-08-02 | |
| Edward Rust, | $1,000.00 | 1999-07-24 | |
| TerraGlyph Interactive L.P. | $1,000.00 | 1999-11-01 | |
| DRH Cambridge Homes | $1,000.00 | 1999-11-01 | |
| Jerome and Barbara Claeys III, | $1,000.00 | 1999-11-01 | |
| James and Margaret Martin, | $1,000.00 | 1999-11-01 | |
| Aldridge Electric Inc. | $1,000.00 | 1999-11-01 | |
| Cullinan Companies L.L.C. PrudentialCullinan Properties | $750.00 | 1999-07-14 | |
| United States Treasury | $738.49 | 1999-11-01 | Refund |
| Stride Craddock and Stride | $600.00 | 1999-08-31 | Office space |
| Stride Craddock and Stride | $600.00 | 1999-10-31 | Office space |
| Stride Craddock and Stride | $600.00 | 1999-07-31 | Office space |
| Stride Craddock and Stride | $600.00 | 1999-09-30 | Office space |
| Stride Craddock and Stride | $600.00 | 1999-11-30 | Office space |
| Stride Craddock and Stride | $600.00 | 1999-12-31 | Office space |
| David Aho, | $500.00 | 1999-11-01 | |
| Thomas and Gail Adams, | $500.00 | 1999-11-01 | |
| Citizens for Andrea Moore | $500.00 | 1999-11-01 | |
| Knauz Motors | $500.00 | 1999-11-08 | |
| Knauz Motors | $500.00 | 1999-11-01 |
Expenditures (142 | $296,845.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lake Forest Bank and Trust | $150,000.00 | 1999-09-15 | Investment |
| United Bags Inc. | $14,218.38 | 1999-08-21 | Bags |
| Aramark Services | $6,017.84 | 1999-10-31 | Catering |
| Flowers by Dave | $5,596.88 | 1999-10-29 | Catering |
| Decatur Aviation | $4,287.07 | 1999-07-13 | Air Transportation |
| Waterford Wedgewood | $4,183.62 | 1999-12-09 | Gifts |
| Internal Revenue Service | $4,089.62 | 1999-07-24 | Taxes |
| Pamela Kinsey Lungmus | $3,656.71 | 1999-11-26 | Consulting and reimbursement |
| Ameritech | $3,433.88 | 1999-10-29 | Cellular Phone |
| Design Concepts | $3,420.86 | 1999-10-29 | T-shirts |
| United States Postal Service | $3,300.00 | 1999-12-09 | Postage |
| Mid-America Club | $3,152.93 | 1999-07-06 | Fundraiser expense |
| Dick Stone Communications | $3,000.00 | 1999-10-20 | Consulting services |
| Dick Stone Communications | $3,000.00 | 1999-07-08 | Consulting services |
| Dick Stone Communications | $3,000.00 | 1999-11-26 | Consulting services |
| Dick Stone Communications | $3,000.00 | 1999-09-15 | Consulting services |
| Dick Stone Communications | $3,000.00 | 1999-08-11 | Consulting services |
| Pamela Kinsey Lungmus | $3,000.00 | 1999-09-15 | Consulting |
| Dick Stone Communications | $3,000.00 | 1999-07-14 | Consulting services |
| Department of the Treasury | $2,947.31 | 1999-10-15 | taxes |
| Chris Hensley, | $2,500.00 | 1999-09-15 | Payroll |
| North Shore Caterers | $2,293.26 | 1999-10-31 | Catering |
| Peoria Chiefs Community Baseball Club | $2,117.58 | 1999-08-16 | Fundraiser expense |
| Martin Tuohy | $2,000.00 | 1999-12-30 | Refund contribution |
| Ameritech | $1,995.22 | 1999-09-15 | Phone |
| Design Concepts | $1,877.00 | 1999-07-06 | T-shirts |
| Peter Rub C.P.A. | $1,835.00 | 1999-07-08 | Professional services |
| Trustmark Insurance Co. | $1,818.75 | 1999-10-31 | Fundraiser expense |
| DeWitt Advertising | $1,739.39 | 1999-09-15 | Giveaways |
| Jeanne Ploydoris, | $1,502.38 | 1999-07-20 | Payroll |
| Jeanne Ploydoris, | $1,502.38 | 1999-07-10 | Payroll |
| Jeanne Ploydoris, | $1,502.38 | 1999-08-07 | Payroll |
| Jeanne Ploydoris, | $1,502.38 | 1999-08-23 | Payroll |
| Stellar Productions | $1,500.00 | 1999-07-20 | Event expense |
| Aramark Services | $1,469.58 | 1999-11-26 | Catering |
| Ameritech | $1,397.97 | 1999-10-29 | Cellular Phone |
| Scott Aviation | $1,336.00 | 1999-08-21 | Air transportation |
| Ameritech | $1,319.43 | 1999-07-06 | Cellular Phone |
| Stellar Productions | $1,310.74 | 1999-11-26 | Event expense |
| Instant Printing Corp. | $1,275.95 | 1999-07-08 | Printing |
| Ameritech | $1,228.04 | 1999-07-22 | Cellular Phone |
| Eagle Ridge Inn Resort | $1,016.06 | 1999-07-20 | Lodging |
| Mental Health Association of Illinois | $1,011.50 | 1999-07-08 | Rental |
| Edwin Kula, | $1,000.00 | 1999-09-15 | Treasurer service |
| Production Press Inc. | $890.24 | 1999-07-08 | Printing |
| Pickard Incorporated | $889.45 | 1999-10-29 | Gifts |
| Stark Printing Company | $802.91 | 1999-12-12 | Printing |
| Internal Revenue Service | $741.55 | 1999-08-16 | Taxes |
| Internal Revenue Service | $732.29 | 1999-07-22 | Taxes |
| Frye-Williamson Press Inc | $725.68 | 1999-10-29 | Printing |