Semiannual
Filed Doc ID: 181014 | Committee: Cook County Republican Central Comm
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 28 |
Receipts (79 | $53,755.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Aurelia Pucinski | $300.00 | 1999-07-28 | |
| Citizens for Bob Biggins | $300.00 | 1999-07-09 | |
| Frank L. Capuzi Campaign Fund | $300.00 | 1999-07-28 | |
| People For Pankau | $300.00 | 1999-08-30 | |
| Office of the Building - 32 W. Randolph Ltd. | $300.00 | 1999-08-01 | Office Space |
| Office of the Building - 32 W. Randolph Ltd. | $300.00 | 1999-09-01 | Office Space |
| Office of the Building - 32 W. Randolph Ltd. | $300.00 | 1999-10-01 | Office Space |
| Office of the Building - 32 W. Randolph Ltd. | $300.00 | 1999-11-01 | Office Space |
| Clayton Residential Home | $250.00 | 1999-12-16 | |
| Susan Kelsey | $250.00 | 1999-08-06 | |
| Richard Murphy | $250.00 | 1999-11-19 | |
| B&D Hotel Mgmt. | $250.00 | 1999-12-16 | |
| Peter Palivos Law Firm | $250.00 | 1999-07-28 | |
| Stephen Morrill | $250.00 | 1999-08-30 | |
| Lakeshore Dev. & Construction | $250.00 | 1999-12-16 | |
| Illinois Republican Party | $250.00 | 1999-12-16 | |
| Michael Weiler | $200.00 | 1999-07-28 | |
| Hanover Organization of Republicans | $200.00 | 1999-07-07 | |
| Local 17U | $200.00 | 1999-12-16 | |
| Jilly's Inc. | $200.00 | 1999-07-21 | |
| Citizens for Jim Ryan | $200.00 | 1999-12-16 | |
| Mark Peterson | $200.00 | 1999-07-28 | |
| Charles Dalton | $200.00 | 1999-12-09 | |
| Citizens for Manny Hoffman | $200.00 | 1999-08-03 | |
| Citizens for Manny Hoffman | $200.00 | 1999-07-09 | |
| Construction & Gen. Laborers Political Ed. Fund | $200.00 | 1999-07-28 | |
| Citizens For Kwasneski | $200.00 | 1999-07-28 | |
| MCI | $155.58 | 1999-10-28 | Refund |
| Charles Dalton | $50.00 | 1999-12-09 |
Expenditures (172 | $110,811.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scott Olesuk | $404.87 | 1999-10-03 | Payroll |
| Pitney Works | $397.53 | 1999-08-11 | Postage |
| Humana | $386.94 | 1999-10-20 | Health Insurance |
| IOS Capital | $380.28 | 1999-11-19 | Office Equipment |
| Ameritech | $372.24 | 1999-09-29 | Phone Service |
| Ameritech | $372.24 | 1999-08-17 | Phone Service |
| Drake Hotel | $369.06 | 1999-11-30 | Fundraiser |
| Commonwealth Edison | $344.97 | 1999-08-23 | Utilities |
| Commonwealth Edison | $343.41 | 1999-12-09 | Utilities |
| Ameritech | $325.20 | 1999-08-23 | Phone Service |
| Parthenon | $324.00 | 1999-07-16 | Meeting - event |
| Kinkos | $308.53 | 1999-10-28 | Copy Service |
| Ameritech | $307.18 | 1999-11-19 | Phone Service |
| EF Design | $300.00 | 1999-12-09 | Fundraising |
| HRCC | $300.00 | 1999-08-04 | Donation |
| Swift Impressions Printing | $288.10 | 1999-11-11 | Fundraiser-Printing |
| Humana | $284.99 | 1999-09-02 | Health Insurance |
| Papyrus | $280.64 | 1999-12-06 | Paper Supplies |
| Ameritech Capital | $275.53 | 1999-08-23 | Office Equipment |
| Ameritech Capital | $275.53 | 1999-10-25 | Office Equipment |
| Ameritech Capital | $275.53 | 1999-10-20 | Office Equipment |
| Ameritech Capital | $275.33 | 1999-07-21 | Office Equipment |
| Cellular One | $260.18 | 1999-08-23 | Phone Service |
| IKON Office Solutions | $254.83 | 1999-11-30 | Service Fee |
| Chicago Microsystems | $251.40 | 1999-10-25 | Computer Maintenance |
| IL. Dep. Revenue | $248.80 | 1999-12-23 | State Tax |
| IL. Dep. Revenue | $248.80 | 1999-11-26 | State Tax |
| Gordon | $242.00 | 1999-09-17 | Meeting |
| Teresa Potasiak | $240.87 | 1999-12-17 | Photography |
| MCI | $236.61 | 1999-11-19 | Long Distance |
| Humana | $236.52 | 1999-07-02 | Health Insurance |
| Humana | $236.52 | 1999-08-04 | Health Insurance |
| IL. Dep. Revenue | $233.54 | 1999-09-07 | State Taxes |
| IL. Dep. Revenue | $233.54 | 1999-08-09 | State Taxes |
| Viking | $232.39 | 1999-11-19 | Supplies |
| Pitney Bowes | $231.15 | 1999-12-09 | Office Equipment |
| Pitney Works | $231.15 | 1999-09-17 | postage |
| Humana | $221.52 | 1999-10-25 | Health Insurance |
| Pitney Works | $217.69 | 1999-08-23 | Postage |
| IL. Dep. Revenue | $215.54 | 1999-07-09 | State Taxes |
| Standard Parking | $205.00 | 1999-10-07 | Parking |
| Kee Chang Photography | $202.00 | 1999-11-30 | Fundraiser - photos |
| Darrell Powell | $200.00 | 1999-07-24 | Office Move |
| Marcus Veille | $200.00 | 1999-08-07 | Consulting |
| Commonwealth Edison | $198.05 | 1999-10-05 | Utilities |
| Commonwealth Edison | $197.29 | 1999-09-17 | utilities |
| IOS Capital | $185.50 | 1999-09-17 | office equipment |
| IOS Capital | $185.50 | 1999-07-06 | Office Equipment |
| IOS Capital | $185.50 | 1999-08-04 | Office Equipment |
| Standard Parking | $185.00 | 1999-08-05 | Parking |