Semiannual
Filed Doc ID: 181142 | Committee: Friends of Lee Daniels
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 91 |
Receipts (488 | $785,671.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BDK Industries | $4,000.00 | 1999-08-31 | |
| Merrill Lynch | $3,675.12 | 1999-09-30 | Bank Interest |
| Merrill Lynch | $3,644.09 | 1999-10-29 | Bank Interest |
| Walgreen's Company | $3,500.00 | 1999-08-27 | |
| Elgin Riverboat Resort & Casino | $3,500.00 | 1999-10-05 | SPONSOR |
| Illinois' Birth to Five PAC | $3,500.00 | 1999-09-20 | |
| Merrill Lynch | $3,449.70 | 1999-07-30 | Bank Interest |
| AFSCME-Illinois PAC | $3,000.00 | 1999-09-10 | |
| Jeffrey W. Krol & Associates Ltd. | $3,000.00 | 1999-08-31 | |
| Illinois BankPac-State Fund | $3,000.00 | 1999-08-31 | GOLF |
| Lake in the Hills Venture L.P. | $3,000.00 | 1999-09-10 | |
| CenterPoint Properties Corporation | $3,000.00 | 1999-09-10 | |
| Conor Communications | $3,000.00 | 1999-08-09 | |
| Prairie Group | $3,000.00 | 1999-09-10 | CONTRIB |
| Sears Roebuck and Company | $3,000.00 | 1999-08-27 | Sponsor |
| Harrah's Entertainment Inc. | $2,500.00 | 1999-09-10 | |
| Garofalo Schreiber & Hart | $2,500.00 | 1999-08-27 | Golf |
| Illinois League of Financial Institutions PAC | $2,500.00 | 1999-08-31 | |
| Thomas P. Beck & Associates Inc. | $2,500.00 | 1999-08-31 | |
| Ameritech | $2,500.00 | 1999-08-31 | |
| Cable Television & Communications Assn. of IL PAC | $2,500.00 | 1999-12-29 | |
| Illinois Construction Industry PAC | $2,500.00 | 1999-11-09 | |
| Robert M. Fitzgerald, | $2,500.00 | 1999-08-09 | Contrib. |
| Terrace Complex | $2,500.00 | 1999-09-27 | |
| Kenneth Lahner, | $2,500.00 | 1999-08-31 | |
| Dynamic Healthcare Consultants Inc. | $2,500.00 | 1999-09-27 | |
| Hunter Alliance Corp. | $2,500.00 | 1999-09-10 | |
| Joseph G. Kusper, | $2,500.00 | 1999-08-31 | golf |
| Mercantile Bancorporation Inc. PAC | $2,500.00 | 1999-08-03 | golf |
| Committee to Elect Thomas D. Marcucci | $2,300.00 | 1999-08-31 | Sponsor |
| Credit Union PAC | $2,100.00 | 1999-08-09 | Golf |
| Peoples Energy PAC | $2,000.00 | 1999-08-13 | golf |
| Suburban Bank & Trust Company | $2,000.00 | 1999-08-23 | Golf |
| Suburban Bank & Trust Company | $2,000.00 | 1999-08-03 | Hole Sponsor |
| Paramount Health Systems Inc. | $2,000.00 | 1999-07-29 | GOLF |
| Health Technologies Inc. | $2,000.00 | 1999-07-26 | HOLE SPONSOR |
| Wolf & Company | $2,000.00 | 1999-09-10 | |
| Midwest Heart Specialists | $2,000.00 | 1999-08-31 | GOLF |
| Brickyard Bancorp Inc. | $2,000.00 | 1999-08-27 | Golf |
| James Bell, | $2,000.00 | 1999-08-13 | GOLF |
| Community BancPac | $2,000.00 | 1999-08-23 | Golf |
| Ronald J. Gidwitz, | $2,000.00 | 1999-09-10 | Hole Sponsor |
| United HealthCare Corporation | $2,000.00 | 1999-12-07 | |
| CAR of Illinois | $2,000.00 | 1999-08-23 | Golf |
| Chicagoland Chamber of Commerce PAC | $2,000.00 | 1999-08-31 | |
| Motorola Inc. | $2,000.00 | 1999-12-29 | |
| Bell Boyd & Lloyd | $2,000.00 | 1999-08-27 | |
| Gonnella Baking Company | $2,000.00 | 1999-08-23 | Golf |
| Care for Kids | $2,000.00 | 1999-09-10 | CONTRIB |
| Illinois Chamber PAC | $2,000.00 | 1999-08-23 | Golf |
Expenditures (431 | $1,017,233.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dan Gibbons Turkey Trot | $1,000.00 | 1999-10-27 | Contrib. |
| Postmaster - Elmhurst | $1,000.00 | 1999-10-14 | Postage |
| Elmhurst College | $1,000.00 | 1999-09-17 | Contrib.-Scholarship |
| Donald E. Stephens Committeeman Fund | $1,000.00 | 1999-11-23 | Contrib. |
| Team Ryan | $1,000.00 | 1999-08-04 | Contrib. |
| Illinois Lincoln Series | $1,000.00 | 1999-09-17 | Contrib. |
| Fairmont Hotel | $993.30 | 1999-07-16 | Meeting Exp. |
| Postmaster - Elmhurst | $990.00 | 1999-12-07 | Postage |
| Harbor Grand Hotel & Suites | $945.00 | 1999-08-10 | Leaders Meeting |
| Michigan Thyme Ltd. | $943.93 | 1999-08-10 | Meeting - Catering |
| Solid Impressions Inc. | $942.65 | 1999-07-27 | Printing |
| Medinah Country Club | $897.56 | 1999-10-14 | Fundraiser Exp. |
| Xerox Corporation | $883.92 | 1999-08-04 | Copier Rent/Usage |
| Asset Management Partners | $882.00 | 1999-08-26 | Ofc Rent |
| Asset Management Partners | $855.00 | 1999-10-27 | Ofc Rent |
| Asset Management Partners | $855.00 | 1999-09-29 | Ofc Rent |
| Asset Management Partners | $855.00 | 1999-11-29 | Ofc Rent |
| Asset Management Partners | $845.00 | 1999-07-27 | Ofc Rent |
| Chicago Golf Shops Ltd. | $800.00 | 1999-07-07 | Parade Flags |
| Citizens for Schillerstrom | $800.00 | 1999-07-16 | Contrib. |
| Dominick's Finer Foods Store | $793.19 | 1999-12-15 | Holiday Dinners |
| Ameritech Communications | $766.55 | 1999-11-17 | Phone Service |
| Bunn Capitol Company | $759.95 | 1999-09-08 | Fundraiser Catering |
| Kee Chang-Photography | $717.50 | 1999-09-13 | Fundraiser Photos |
| Ameritech Communications | $712.88 | 1999-10-20 | Phone Service |
| The DuPage Club | $711.13 | 1999-09-17 | Meeting Exp. |
| Ameritech Communications | $709.81 | 1999-09-17 | Phone Service |
| Village Profile | $709.00 | 1999-10-15 | Advertisement |
| Tavern on Rush | $704.49 | 1999-11-29 | Meeting Exp. |
| Bell Boyd & Lloyd | $700.00 | 1999-11-29 | Ofc/Eqip Rent |
| Bell Boyd & Lloyd | $700.00 | 1999-10-27 | Ofc/Eqip Rent |
| Bell Boyd & Lloyd | $700.00 | 1999-09-29 | Ofc/Eqip Rent |
| Bell Boyd & Lloyd | $700.00 | 1999-08-26 | Ofc/Eqip Rent |
| Bell Boyd & Lloyd | $700.00 | 1999-07-27 | Ofc/Eqip Rent |
| Gallagher's | $688.84 | 1999-12-21 | Meeting Exp. |
| Solid Impressions Inc. | $684.00 | 1999-10-27 | Printing |
| Wolf & Company | $675.00 | 1999-09-22 | Accounting Service |
| Wolf & Company | $675.00 | 1999-10-20 | Accounting Service |
| Wolf & Company | $675.00 | 1999-11-23 | Accounting Service |
| Wolf & Company | $675.00 | 1999-07-27 | Accounting Service |
| Wolf & Company | $675.00 | 1999-08-24 | Accounting Service |
| Ameritech Communications | $668.33 | 1999-08-24 | Phone Service |
| Harbor Grand Hotel & Suites | $663.88 | 1999-12-15 | Leaders Meeting |
| Circuit City Stores | $640.48 | 1999-12-21 | Promo Exp. |
| Cellular One - Chicago | $628.50 | 1999-09-08 | Phone Service |
| Tuscany | $613.54 | 1999-09-22 | Meeting Exp. |
| State of Illinois | $600.00 | 1999-08-26 | Non-State Phone Use |
| Ameritech Communications | $598.76 | 1999-12-15 | Phone Service |
| Medinah Country Club | $594.28 | 1999-11-12 | Meeting |
| Ameritech Communications | $592.84 | 1999-07-27 | Phone Service |