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 |
|---|---|---|---|
| James S. Montana, Jr. | $2,000.00 | 1999-08-31 | Hole Sponsor |
| Chicago Motor Speedway | $2,000.00 | 1999-09-20 | CONTRIB |
| Gonnella Baking Company | $2,000.00 | 1999-08-23 | Golf |
| Community BancPac | $2,000.00 | 1999-08-23 | Golf |
| Browning-Ferris Industries | $2,000.00 | 1999-09-10 | |
| Motorola Inc. | $2,000.00 | 1999-12-29 | |
| CAR of Illinois | $2,000.00 | 1999-08-23 | Golf |
| Merrill Lynch | $1,622.66 | 1999-12-31 | Bank Interest |
| Good Government Council | $1,500.00 | 1999-08-03 | |
| COPCO Inc. | $1,500.00 | 1999-09-20 | |
| Jerald P. Fiorina, | $1,500.00 | 1999-08-03 | |
| Clark Refining & Marketing Inc. | $1,500.00 | 1999-07-07 | |
| Albertson's | $1,500.00 | 1999-10-05 | |
| Fremont Compensation Insurance Company | $1,500.00 | 1999-08-03 | |
| Illinois Farm Equipment Pol. Education Fund | $1,500.00 | 1999-08-09 | GOLF |
| Joseph Kellman, | $1,500.00 | 1999-07-29 | Contrib. |
| Ameritech | $1,500.00 | 1999-07-07 | |
| Illinois Merchants PAC Team | $1,500.00 | 1999-08-31 | golf |
| Citizens for Kwasneski | $1,500.00 | 1999-08-09 | GOLF & DINNER |
| Realtors Political Action Committee | $1,500.00 | 1999-08-25 | |
| Waste Management Inc. | $1,500.00 | 1999-09-10 | |
| RJN Group Inc. | $1,300.00 | 1999-07-29 | Ad & Golf |
| Humana Inc. | $1,300.00 | 1999-08-31 | |
| A T & T PAC-Illinois | $1,250.00 | 1999-08-09 | GOLF |
| Roddy Power Leahy Guill Zima & Gifford | $1,250.00 | 1999-09-20 | GOLF |
| Pinto Construction Group Inc. | $1,250.00 | 1999-08-31 | GOLF |
| Sound Inc. | $1,250.00 | 1999-08-31 | golf |
| Illinois Insurance Political Committee | $1,250.00 | 1999-08-27 | |
| Gilbert Information Systems Inc. | $1,250.00 | 1999-08-31 | golf |
| Huen Electric Inc. | $1,250.00 | 1999-08-31 | GOLF |
| Larry F. Pressl, | $1,250.00 | 1999-08-31 | Golf |
| Jeffrey L. Arfsten | $1,250.00 | 1999-08-31 | GOLF |
| James C. Kenny, | $1,250.00 | 1999-08-31 | GOLF |
| Illinois Optometric Assn. PAC | $1,250.00 | 1999-08-31 | GOLF |
| DeVry Inc. | $1,250.00 | 1999-12-29 | |
| Benedictine University | $1,200.00 | 1999-09-20 | GOLF |
| Christian-Roge & Associates Inc. | $1,200.00 | 1999-08-23 | Golf |
| Donald E. Eckmann, | $1,200.00 | 1999-08-11 | golf |
| Joseph Lanenga, | $1,200.00 | 1999-07-07 | GOLF |
| Chicago Fire Fighter Union Political Fund | $1,200.00 | 1999-08-31 | Golf |
| URS Greiner Woodward Clyde | $1,200.00 | 1999-10-05 | |
| Nalco Chemical Company | $1,200.00 | 1999-09-10 | golf |
| Electrical Contractors' Assn. PAC | $1,200.00 | 1999-08-27 | golf |
| David Aho, | $1,200.00 | 1999-07-29 | golf |
| Illinois Hospital & HealthSystems PAC | $1,200.00 | 1999-08-31 | |
| Metropolitan Chicago Healthcare Council | $1,200.00 | 1999-08-03 | golf |
| Howlett & Associates Ltd. | $1,200.00 | 1999-08-31 | GOLF |
| Larry Roesch Chevrolet Inc. | $1,120.00 | 1999-08-30 | 2 Hole-in-One Insurance |
| GE Corporate | $1,000.00 | 1999-09-10 | CONTRIB |
| Monsanto Company | $1,000.00 | 1999-10-21 |
Expenditures (431 | $1,017,233.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chikaming Country Club | $588.10 | 1999-10-20 | Meeting Exp. |
| Venuti's Restaurant | $580.85 | 1999-09-22 | Meeting Exp. |
| Curtis Scott & Associates Inc. | $552.46 | 1999-11-23 | Printing-Fundraiser |
| Pfund & Clint | $549.80 | 1999-09-08 | Fundraiser-Flowers |
| Solid Impressions Inc. | $537.28 | 1999-10-14 | Printing |
| Waterford Wedgwood Store | $536.53 | 1999-12-15 | Promo Exp. |
| ComEd | $534.58 | 1999-08-04 | Ofc Utilities |
| Starbucks Coffee | $520.35 | 1999-11-29 | Meeting/Ofc Supplies |
| Office Depot Inc. | $517.27 | 1999-07-27 | Ofc Supplies |
| Redamak's | $504.91 | 1999-08-10 | Meeting Exp |
| Citizens to Elect Joe Birkett | $500.00 | 1999-09-29 | Contrib. |
| Team Ryan | $500.00 | 1999-08-26 | Contrib. |
| Kite's Kitchen | $500.00 | 1999-08-13 | Meeting Exp. |
| Will County Republican Central Comm. | $500.00 | 1999-09-17 | Contrib. |
| Workmen's Compensation Lawyers Assn. | $500.00 | 1999-08-04 | Contrib. |
| Bush for President | $500.00 | 1999-12-15 | Contrib. |
| Denise Pierce, | $500.00 | 1999-12-10 | Promo Exp. |
| Bush for President | $500.00 | 1999-08-11 | Contrib. |
| Addison Township | $500.00 | 1999-10-27 | Childrens Holiday Party |
| Melange Enterprises | $500.00 | 1999-09-17 | List Develop. |
| Cellular One - Chicago | $486.65 | 1999-07-07 | Phone Service |
| Solid Impressions Inc. | $483.08 | 1999-11-08 | Fundraising-Printing |
| RedFish | $473.95 | 1999-12-07 | Meeting Exp |
| Shop at Cultural Center | $468.50 | 1999-09-22 | Promo Exp. |
| Wal-Mart | $462.37 | 1999-12-15 | Gifts-YMCA Kids |
| Milton Township Republican Central Comm. | $450.00 | 1999-09-17 | Contrib. |
| Caf� Las Bellas Artes | $448.08 | 1999-11-29 | Meeting |
| Cellular One - Chicago | $444.40 | 1999-07-16 | Phone Service |
| Pfund & Clint | $431.61 | 1999-11-08 | Flowers |
| Office Depot Inc. | $426.75 | 1999-07-07 | Ofc Supplies |
| Pfund & Clint | $426.35 | 1999-09-08 | Flowers |
| Embassy Suites | $425.65 | 1999-08-10 | NCSL Conf. |
| Office Depot Inc. | $417.46 | 1999-10-04 | Ofc Supplies |
| Winning Systems | $416.67 | 1999-07-27 | Consulting-Fundraising |
| Winning Systems | $416.67 | 1999-09-29 | Consulting-Fundraising |
| Winning Systems | $416.67 | 1999-08-26 | Consulting-Fundraising |
| Winning Systems | $416.67 | 1999-11-29 | Consulting-Fundraising |
| Winning Systems | $416.67 | 1999-10-27 | Consulting-Fundraising |
| Giganti & Giganti | $414.38 | 1999-09-08 | Promo Exp. |
| Pfund & Clint | $413.35 | 1999-08-04 | Flowers |
| Expression Wear | $411.50 | 1999-12-07 | Promo Exp.-T-Shirts |
| The Mid-Day Club | $406.60 | 1999-10-20 | Meeting Expense |
| Hyatt Regency McCormick Place | $394.52 | 1999-11-08 | Staff Housing |
| Red Light | $393.12 | 1999-11-29 | Meeting Exp. |
| Old Kent Bank | $392.51 | 1999-09-07 | Acct Charges |
| Cellular One - Chicago | $375.57 | 1999-08-12 | Phone Service |
| Cellular One - Chicago | $370.17 | 1999-10-14 | Phone Service |
| Ameritech Communications | $368.88 | 1999-08-04 | Phone Service |
| Cellular One - Chicago | $367.97 | 1999-12-15 | Phone Service |
| Expression Wear | $366.26 | 1999-07-17 | Promo Exp.-T-Shirts |