Semiannual
Filed Doc ID: 180519 | Committee: Larson for Mayor
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 20 |
Receipts (107 | $40,155.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A Lamp Concrete | $1,500.00 | 1999-10-22 | |
| Marriott | $1,200.00 | 1999-10-25 | |
| Chandler's Chophouse | $1,025.00 | 1999-10-14 | |
| Hoffman Homes | $1,025.00 | 1999-10-22 | |
| Mercury Products | $925.00 | 1999-10-14 | |
| Marc Realty | $850.00 | 1999-10-22 | |
| Norm Hassinger | $800.00 | 1999-11-06 | |
| Peterbilt | $750.00 | 1999-10-05 | |
| Geater Woodfield and Convention Visitors Bureau | $750.00 | 1999-10-05 | |
| Dean Grant | $750.00 | 1999-10-29 | |
| Experian Direct Tech | $750.00 | 1999-10-29 | |
| CCR McCaffery Development | $750.00 | 1999-10-29 | |
| MSI Contracting Inc. | $750.00 | 1999-10-14 | |
| Motorola | $750.00 | 1999-10-14 | |
| Michael Schecks | $750.00 | 1999-11-06 | |
| Jewel-Osco | $750.00 | 1999-10-21 | |
| Penobscot VIP | $750.00 | 1999-10-02 | |
| Fifield Realty | $750.00 | 1999-10-22 | |
| Dartmoor | $750.00 | 1999-10-29 | |
| Lexington Health Care | $750.00 | 1999-10-19 | |
| MKL | $650.00 | 1999-10-22 | |
| Woodfield Mall | $650.00 | 1999-10-22 | |
| Lamp Inc | $650.00 | 1999-10-15 | |
| Hooters | $650.00 | 1999-10-25 | |
| Hines Interests Ltd Partnership | $650.00 | 1999-10-22 | |
| Northwest Flyers | $510.00 | 1999-10-15 | |
| Penny and Fred Dietrich | $450.00 | 1999-10-25 | |
| SDI | $450.00 | 1999-10-22 | |
| Gonnella | $450.00 | 1999-10-14 | |
| Turner Construction | $450.00 | 1999-10-22 | |
| S&S Truck and Tractor | $450.00 | 1999-10-04 | |
| AT&T Cable | $450.00 | 1999-10-22 | |
| Motorola | $450.00 | 1999-10-22 | |
| Ruth Barchfeld | $425.00 | 1999-11-06 | |
| Rich and Carolyn Bolger | $400.00 | 1999-11-06 | |
| Legat Architects | $375.00 | 1999-11-02 | |
| Ash Anos Freedman and Logan | $350.00 | 1999-10-14 | |
| Altheimer and Gray | $345.00 | 1999-10-06 | |
| Northern Trust | $340.00 | 1999-10-21 | |
| Chapman and Cutler | $340.00 | 1999-10-14 | |
| AT&T Cable | $340.00 | 1999-10-25 | |
| Ganna Construction | $340.00 | 1999-10-29 | |
| Chris Chappas | $340.00 | 1999-10-14 | |
| Joanne and Terry Parke | $335.00 | 1999-11-06 | |
| Old Bridge Family Restaurant | $300.00 | 1999-11-06 | |
| Midamerica | $275.00 | 1999-11-06 | |
| Dooley's Pub and Eatery | $275.00 | 1999-10-07 | |
| CCR McCaffery Development | $275.00 | 1999-10-21 | |
| Burke Engineering | $275.00 | 1999-10-20 | |
| Dames and Moore | $275.00 | 1999-10-22 |
Expenditures (81 | $21,854.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marriott | $10,763.19 | 1999-11-15 | Dinner Dance/Campaign Fund |
| Al Curtis/Bill Porter Orchestra | $2,100.00 | 1999-11-06 | fund raising - entertainment |
| Bob Bearden and Son Printing | $963.00 | 1999-11-12 | printing |
| Roosevelt University | $700.00 | 1999-10-30 | promotional items |
| Shelter Inc | $620.00 | 1999-11-19 | promotional items |
| NWSC Boy Scouts | $537.00 | 1999-10-26 | promotional items |
| Postmaster Schaumburg | $495.00 | 1999-09-24 | postage |
| Village Of Schaumburg | $472.00 | 1999-08-26 | promotional items |
| Allegra Printing | $358.34 | 1999-09-23 | printing |
| Village Of Schaumburg | $302.40 | 1999-11-04 | promotional items |
| Village Of Schaumburg | $260.00 | 1999-11-04 | promotional items |
| Schaumburg Yourth Orchestra | $250.00 | 1999-11-09 | fund raising - entertainment |
| Olde Schaumburg Flowers | $212.71 | 1999-11-06 | Flowers/Dinner Dance |
| Kay Wojcik | $200.00 | 1999-10-14 | ticket purchase |
| Circuit City | $194.84 | 1999-10-26 | equipment - purchase |
| Prairie Rock Brewing | $190.49 | 1999-12-22 | Meals/Public Relations |
| Allegra Printing | $183.60 | 1999-10-02 | printing |
| Roosevelt University | $180.00 | 1999-10-31 | promotional items |
| Al Larson | $112.00 | 1999-10-01 | Reimbursement |
| NWSC Boy Scouts | $100.00 | 1999-10-22 | promotional items |
| Postmaster Schaumburg | $100.00 | 1999-08-19 | postage |
| Al Larson | $95.00 | 1999-09-01 | Reimbursement |
| Bacchus Nibbles | $90.33 | 1999-09-07 | Meals/Public Relations |
| Bacchus Nibbles | $86.66 | 1999-09-23 | Meals/Public Relations |
| Bacchus Nibbles | $77.69 | 1999-11-04 | Meals/Public Relations |
| Al Larson | $75.00 | 1999-08-01 | Reimbusment |
| The Assembly | $64.00 | 1999-12-17 | Meals/Public Relations |
| The Assembly | $59.03 | 1999-10-14 | Meals/Public Relations |
| The Assembly | $57.00 | 1999-11-15 | Meals/Public Relations |
| The Assembly | $56.00 | 1999-12-21 | Meals/Public Relations |
| The Assembly | $53.00 | 1999-11-05 | Meals/Public Relations |
| The Assembly | $53.00 | 1999-11-26 | Meals/Public Relations |
| The Curragh | $52.00 | 1999-08-14 | Meals/Public Relations |
| California Cafe | $47.00 | 1999-12-06 | Meals/Public Relations |
| Papadeaux Seafood | $45.00 | 1999-11-15 | Meals/Public Relations |
| Postmaster Schaumburg | $45.00 | 1999-12-01 | postage |
| Marriott | $44.00 | 1999-08-08 | Meals/Public Relations |
| Marriott | $44.00 | 1999-07-17 | Meals/Public Relations |
| Marriott | $44.00 | 1999-08-14 | Meals/Pubic Relations |
| Marriott | $44.00 | 1999-10-03 | Meals/Public Relations |
| Marriott | $44.00 | 1999-11-14 | Meals/Public Relations |
| Postmaster Schaumburg | $44.00 | 1999-11-11 | postal box rental |
| The Assembly | $44.00 | 1999-08-15 | Meals/Public Relations |
| Marriott | $43.00 | 1999-12-18 | Meals/Public Relations |
| Papadeaux Seafood | $43.00 | 1999-11-10 | Meals/Public Relations |
| Papadeaux Seafood | $42.37 | 1999-12-17 | Meals/Public Relations |
| Al Larson | $42.00 | 1999-11-01 | Reimbursement |
| Papadeaux Seafood | $42.00 | 1999-09-08 | Meals/Public Relations |
| Papadeaux Seafood | $42.00 | 1999-08-23 | Meals/Public Relations |
| Papadeaux Seafood | $41.92 | 1999-10-08 | Meals/Public Relations |