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 |
|---|---|---|---|
| Collyn and Jim Pearl, | $500.00 | 1999-10-01 | Refreshments |
| Abbott Laboratories | $500.00 | 1999-07-07 | |
| Lawrence Boeder Interior Design | $500.00 | 1999-11-01 | |
| Citizens for Osmond | $500.00 | 1999-11-01 | |
| Porter for Congress Committee | $500.00 | 1999-11-08 | |
| Citizens for Beaubian | $500.00 | 1999-11-01 | |
| Robert Lansing, | $500.00 | 1999-11-01 | |
| Illinois Psychologists PAC | $500.00 | 1999-11-01 | |
| Thomas Hazen, | $500.00 | 1999-11-01 | |
| Wildman Harold Allen & Dixon | $500.00 | 1999-11-01 | |
| Mark and Carla Westscott, | $500.00 | 1999-11-01 | |
| James Kenny, | $500.00 | 1999-11-01 | |
| Charles and Kathy Walgreen, | $500.00 | 1999-11-01 | |
| UNIPAC | $500.00 | 1999-11-01 | |
| Porter for Congress Committee | $500.00 | 1999-11-01 | |
| OMC PAC | $500.00 | 1999-11-01 | |
| Thomas and Gail Adams, | $500.00 | 1999-11-01 | |
| Chicago Title Staff PAC | $500.00 | 1999-07-24 | |
| Gregory and Kim Kazarian, | $500.00 | 1999-11-01 | |
| Union Pacific Railroad | $500.00 | 1999-07-24 | |
| David Aho, | $500.00 | 1999-11-01 | |
| Margaret and Gus Hart, | $500.00 | 1999-11-01 | |
| Citizens for Sidney Mathias | $500.00 | 1999-11-01 | |
| Kaiser Development Group LLC | $500.00 | 1999-11-01 | |
| Vaughan Makary, | $500.00 | 1999-11-01 | |
| Jeremiah Marsh, | $500.00 | 1999-07-07 | |
| Thomas Grusecki, | $500.00 | 1999-09-20 | |
| Petroleum Political Education Committee of Illinois | $500.00 | 1999-07-12 | |
| John and Mary Terzakis, | $500.00 | 1999-09-18 | |
| Caterpillar Employees PAC | $500.00 | 1999-09-18 | |
| Illinois Hotel Motel PAC | $500.00 | 1999-07-21 | |
| Mutual Medical Plans Inc. | $500.00 | 1999-07-21 | |
| Rolland and Sally Lewis, | $500.00 | 1999-07-21 | Reception |
| Earl S. Moldovan, | $500.00 | 1999-07-24 | |
| Allstate Insurance Co. PAC | $500.00 | 1999-08-09 | |
| John Bearce Motorsports | $500.00 | 1999-08-02 | |
| Lake Forest Bank & Trust Company | $415.27 | 1999-08-31 | Interest |
| Rebecca Whittington, | $409.65 | 1999-10-01 | Advertising |
| Friends of Ray LaHood | $385.00 | 1999-08-15 | |
| Lake Forest Bank & Trust Company | $382.91 | 1999-07-31 | Interest |
| Voided checks (prior period) | $367.99 | 1999-09-30 | Voided checks prior period |
| Rebecca Whittington, | $344.31 | 1999-10-01 | Catering |
| Trustmark Insurance Company | $325.00 | 1999-10-19 | Overtime for janitorial service |
| John and Dorothy Moran, | $300.00 | 1999-11-01 | |
| Louis G. Atsaves Ltd. | $300.00 | 1999-11-01 | |
| Louis G. Atsaves Ltd. | $300.00 | 1999-11-08 | |
| Construction and General Laborers PAC | $300.00 | 1999-09-20 | |
| Ronald and Valerie Meeks, | $300.00 | 1999-08-21 | |
| Cook Investment Enterprises L.P. | $300.00 | 1999-11-04 | |
| Collyn and Jim Pearl, | $300.00 | 1999-10-01 | Music |
Expenditures (142 | $296,845.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $710.76 | 1999-09-15 | Phone |
| United States Postal Service | $700.00 | 1999-12-13 | Postage |
| A1 Richard's | $685.00 | 1999-09-14 | Equipment rental |
| Jacqueline DiGiacinto, | $666.67 | 1999-11-21 | Payroll |
| Stark Printing Company | $611.10 | 1999-10-31 | Printing |
| Cherry Communications | $600.00 | 1999-09-15 | Consulting services |
| Sam's Club | $564.57 | 1999-07-08 | Supplies |
| Ameritech | $555.32 | 1999-12-12 | Cellular Phone |
| Ameritech | $514.77 | 1999-07-24 | Cellular Phone |
| Sheraton Hotel | $486.47 | 1999-10-29 | Lodging |
| MCI WorldCom | $476.54 | 1999-07-20 | Phones |
| The Art Department | $468.38 | 1999-10-29 | Printing |
| Marquardt Printing | $459.00 | 1999-07-08 | Printing |
| Consolidated Communications | $453.51 | 1999-07-20 | Pagers |
| The Original Instant Printing | $435.29 | 1999-09-15 | Printing |
| MWI Microwarehouse | $433.89 | 1999-07-13 | Office equipment |
| United States Treasury | $408.96 | 1999-10-29 | Taxes |
| MCI WorldCom | $399.04 | 1999-08-11 | Phones |
| Ameritech | $399.01 | 1999-07-06 | Cellular Phone |
| Kee Chang Photography | $389.00 | 1999-10-31 | Photography |
| Instant Printing Corp. | $384.17 | 1999-08-11 | Printing |
| Ameritech | $377.26 | 1999-09-15 | Cellular Phone |
| PIP Printing | $376.00 | 1999-10-29 | Printing |
| Illinois Department of Revenue | $375.00 | 1999-07-24 | Taxes |
| Consolidated Communications | $362.17 | 1999-10-31 | Pagers |
| Leisure Pursuit Charters | $360.00 | 1999-11-26 | Transportation services |
| Ronsley Inc. | $357.94 | 1999-08-11 | Flowers |
| Kid Zone | $346.90 | 1999-09-15 | Supplies |
| Hall's Rental | $342.00 | 1999-11-26 | Catering equipment |
| Paterno Imports | $330.00 | 1999-12-12 | Beverages |
| Office Max | $327.85 | 1999-08-11 | Supplies |
| Ameritech | $317.86 | 1999-12-12 | Cellular Phone |
| Rich Doering, | $300.00 | 1999-08-21 | Photography |
| United States Postal Service | $291.80 | 1999-12-12 | Postage |
| Federal Express | $291.25 | 1999-09-15 | Shipping |
| Consolidated Communications | $289.98 | 1999-12-12 | Pagers |
| Kid Zone | $287.10 | 1999-07-20 | Supplies |
| Joe Calomino, | $282.11 | 1999-10-31 | Reimbursement |
| Gabe Hollis, | $279.33 | 1999-07-20 | Reimbursement |
| Ameritech | $279.01 | 1999-07-20 | Phone |
| Lake Bluff American Legion | $275.00 | 1999-08-21 | Ad |
| Green Tree Vendor Services | $265.97 | 1999-08-11 | Equipment rental |
| Doolin Amusement Supplies | $262.95 | 1999-09-15 | Supplies |
| Ameritech | $256.86 | 1999-08-11 | Phone |
| Grace Kaminkowitz, | $252.50 | 1999-07-08 | Reimbursement |
| Choice Staffing | $251.00 | 1999-07-13 | Temporary staff |
| B & G Venegoni | $248.75 | 1999-10-31 | Beverages |
| Fiorelli Graphics | $248.00 | 1999-11-26 | Design services |
| Ameritech | $243.16 | 1999-10-29 | Cellular Phone |
| Consolidated Communications | $241.19 | 1999-09-15 | Pagers |