Semiannual

Filed Doc ID: 180475 | Committee: Citizens for Corinne Wood

Document Information

Filed Date2000-01-30
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages36

Receipts (176 | $124,401.17)

DonorAmountDateDescription
Larry and Barbara Lee, $300.00 1999-11-01
United States Postal Service $287.96 1999-11-01 Refund
Lake Forest Bank & Trust Company $254.22 1999-11-30 Interest
L.R. Nelson Corp. $250.00 1999-08-09
R. A. Cullinan and Son Inc. $250.00 1999-08-02
Edward Management Corporation $250.00 1999-09-20
National Financial Planning Inc. $250.00 1999-07-21
Robert and Karen Viets, $250.00 1999-08-02
Thomas and Connie Duckworth, $250.00 1999-11-01
Vonachen Service and Supply $250.00 1999-07-14
Thomas and Connie Duckworth, $250.00 1999-11-01
Citizens for Leitch $250.00 1999-07-24
LTZ Associates Inc. $250.00 1999-07-24
Jefferson Co. Republican Central Comm. $250.00 1999-08-09
Karl and Cheryl Kuppler, $250.00 1999-07-24
Citizens for Helander $250.00 1999-11-01
CILCO Better Government PAC $250.00 1999-07-14
Cullinan Real Estate Services L.L.C. $250.00 1999-07-14
Glaxo Wellcome Inc. $250.00 1999-11-01
Pasquinelli Construction Company $250.00 1999-07-24
Lake Forest Bank & Trust Company $238.21 1999-12-31 Interest
Lake Forest Bank & Trust Company $203.27 1999-09-30 Interest
Pamela Miller Whitehead Ltd. $200.00 1999-08-21
DiTommaso and Assoc. P.C. $200.00 1999-08-21
Charles and Janice Anderson, $200.00 1999-09-18
Jerald Conroy, $200.00 1999-09-18
Assessment Technologies Inc. $200.00 1999-09-18
Robert and Diane Butler, $200.00 1999-09-18
Hinsdale Nursuries Inc. $200.00 1999-09-18
Charleston Food Inc. $200.00 1999-07-07
Arclar L.L.C. $200.00 1999-11-04
Robert Long, $200.00 1999-11-01
Wildman Harold Allen & Dixon $200.00 1999-09-18
Bruce and Christie Gescheider, $200.00 1999-11-01
Charles A. Adams, $200.00 1999-07-07
Raymond and Judith McCormack, $200.00 1999-08-09
Sandra and Kenneth Ashley, $200.00 1999-08-09
Dr. Sharon G Murphy, $200.00 1999-08-09
Gary and Dru Ann Cosby, $200.00 1999-08-09
Herbert and Joan Stade, $200.00 1999-08-09
James and Diane Beedie, $200.00 1999-08-09
Richard and Patricia Bruder, $200.00 1999-08-09
Ann Grube, $200.00 1999-08-09
Peter and Stacey Kruchko, $200.00 1999-08-09
Patrick and Christy Gaughan, $200.00 1999-08-09
Peter and Margaret Mason, $200.00 1999-08-09
Constance and Vance Antoniou, $200.00 1999-08-09
Dean and Rosemarie Buntrock, $200.00 1999-08-09
Citizens for Barkhausen $200.00 1999-08-09
Rolland and Sally Lewis, $200.00 1999-08-09

Expenditures (142 | $296,845.93)

PayeeAmountDatePurpose
Pier Restaurant $240.00 1999-08-11 Reception
Target $234.65 1999-11-26 Office supplies
Consolidated Communications $229.00 1999-07-14 Pagers
Consolidated Communications $229.00 1999-07-20 Pagers
Office Depot $223.88 1999-07-13 Supplies
Blue Cross/Blue Shield $217.36 1999-07-20 Insurance
Standard Parking $205.50 1999-10-31 Parking
Ameritech $204.88 1999-11-26 Phone
Waterford Wedgewood $204.78 1999-12-12 Gifts
Illinois Department of Revenue $203.98 1999-10-15 Taxes
Hertz Rent-a-Car $203.79 1999-07-13 Vehicle rental
Ameritech $201.61 1999-09-15 Phone
Chicago Network $200.00 1999-07-06 Reception expense
Spirit of Chicago $200.00 1999-11-26 Gratuity
Internal Revenue Service $194.94 1999-09-15 taxes
Barnes and Noble $170.00 1999-09-15 Books
Federal Express $166.45 1999-07-08 Shipping
Carl Gutierrez, $165.11 1999-08-21 Reimbursement
The Box Shoppe $161.15 1999-12-12 Supplies
MCI WorldCom $139.68 1999-09-15 Phones
Federal Express $108.75 1999-08-16 Shipping
Ameritech $89.48 1999-10-29 Phone
Ameritech $85.36 1999-12-12 Cellular Phone
MCI WorldCom $84.25 1999-11-26 Phones
Federal Express $84.00 1999-08-11 Shipping
Federal Express $80.00 1999-07-20 Shipping
MCI WorldCom $73.66 1999-12-12 Phones
Ameritech $69.87 1999-09-15 Phone
Sheraton Hotel $67.07 1999-08-11 Lodging
Consolidated Communications $60.81 1999-09-15 Pagers
Jacqueline DiGiacinto, $56.47 1999-10-29 Reimbursement
Fiorelli Graphics $55.00 1999-07-06 Design services
Federal Express $39.75 1999-11-26 Shipping
MCI WorldCom $36.71 1999-10-29 Phones
Fiorelli Graphics $35.00 1999-07-08 Design services
Jeanne Ploydoris, $32.00 1999-07-20 Reimbursement
Stark Printing Company $27.27 1999-10-29 Printing
Ameritech $26.12 1999-10-31 Phone
Fiorelli Graphics $24.00 1999-12-12 Design services
Fiorelli Graphics $23.00 1999-10-29 Design services
Federal Express $21.00 1999-10-31 Shipping
Federal Express $12.00 1999-07-20 Shipping