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 |
|---|---|---|---|
| Benchmark Construction Co. Inc. | $1,000.00 | 1999-08-27 | |
| Chronimed Inc. | $1,000.00 | 1999-08-31 | |
| Kiara | $1,000.00 | 1999-10-05 | |
| Kiara | $1,000.00 | 1999-11-09 | |
| Chicago Clinical Laboratories | $1,000.00 | 1999-09-27 | |
| ABS Management Company Inc. | $1,000.00 | 1999-10-21 | |
| Superior Air-Ground Ambulance Service Inc. | $900.00 | 1999-08-30 | Sports Tickets - Raffle |
| Illinois Restaurateur's PAC | $850.00 | 1999-08-30 | Restaurant Gift Cerificates |
| DuPage Health Services Inc. | $600.00 | 1999-08-09 | golf |
| Lynn Vaughn, | $600.00 | 1999-08-31 | GOLF |
| Paul Buikema, | $600.00 | 1999-08-27 | Golf |
| Algis Rugienius, | $600.00 | 1999-09-10 | GOLF |
| John J. Ryan & Associates | $600.00 | 1999-08-13 | GOLF & DINNER |
| United Center Joint Venture | $600.00 | 1999-10-21 | REFUND |
| Chem-PAC | $600.00 | 1999-08-27 | golf |
| Illinois Assn. of Fire Protection PAC | $600.00 | 1999-08-11 | GOLF |
| Ronald M. Arnold, | $600.00 | 1999-09-10 | GOLF |
| David C. Lambert, | $600.00 | 1999-08-23 | GOLF |
| Northern IL Alliance of Fire Protection Dists | $600.00 | 1999-08-11 | GOLF |
| Joseph Chiczewski, | $600.00 | 1999-08-31 | GOLF |
| Michael N. Goodkind, | $600.00 | 1999-08-23 | Golf |
| Citizens for Manny Hoffman | $600.00 | 1999-08-31 | Golf |
| Elmhurst College | $600.00 | 1999-08-09 | Golf |
| Whitney Inc. | $600.00 | 1999-08-09 | Golf |
| Glenbridge Nursing & Rehabilitation Centre | $500.00 | 1999-09-27 | |
| Illinois Podiatrists Legislative Interest Cm. | $500.00 | 1999-08-03 | golf |
| Care Centre of Wauconda | $500.00 | 1999-09-27 | |
| Virgil Calvert Nursing & Rehab Center | $500.00 | 1999-09-27 | |
| Pebble Brook Nursing and Rehab Center | $500.00 | 1999-09-27 | |
| Superior Management | $500.00 | 1999-09-27 | |
| Glencrest Nursing & Rehabilitation Center | $500.00 | 1999-09-27 | |
| Thornton Heights Terrace Ltd. | $500.00 | 1999-08-23 | |
| John D. Norcross, | $500.00 | 1999-08-23 | Golf |
| Windsor Manor | $500.00 | 1999-09-27 | |
| Superior Management | $500.00 | 1999-09-27 | |
| Westmont Convalescent Center | $500.00 | 1999-08-27 | |
| Wal-Mart Stores Inc. PAC | $500.00 | 1999-09-10 | |
| Joseph J. Butler, | $500.00 | 1999-08-23 | Golf |
| Maxwell Manor Nursing Home | $500.00 | 1999-10-21 | |
| Bayside Terrace | $500.00 | 1999-10-21 | |
| Northern Trust Company Good Govt. Committee | $500.00 | 1999-08-27 | golf |
| Michael E. Crane, | $500.00 | 1999-08-23 | Golf |
| Elmhurst College | $500.00 | 1999-08-09 | Dinner |
| James P. Crowley, | $500.00 | 1999-08-23 | Golf |
| M-K Signs | $500.00 | 1999-08-31 | GOLF |
| Midwest Woodwork & Veneering Inc. | $500.00 | 1999-08-31 | GOLF |
| Wilmont Vickrey, | $500.00 | 1999-08-31 | GOLF |
| Deere & Co. PAC | $500.00 | 1999-12-07 | |
| Duane Gengler, | $500.00 | 1999-08-31 | |
| Cole Taylor Bank | $500.00 | 1999-08-31 |
Expenditures (431 | $1,017,233.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Walter Lutherna High School | $250.00 | 1999-07-07 | Contrib. |
| Cellular One - Chicago | $249.90 | 1999-08-26 | Phone Equip. |
| Old Kent Bank | $249.81 | 1999-10-06 | Acct Charges |
| Office Depot Inc. | $248.99 | 1999-12-07 | Ofc Supplies |
| Cellular One - Chicago | $240.52 | 1999-08-04 | Phone Service |
| ADT Security Services | $239.50 | 1999-08-24 | Install Alarm |
| Cellular One - Chicago | $235.56 | 1999-10-20 | Phone Service |
| C.D. Peacock | $234.85 | 1999-07-16 | Candidate Promo |
| Wal-Mart | $221.31 | 1999-11-23 | Gifts-Special Santa |
| Alpha Graphics | $221.00 | 1999-09-17 | Job Fair Posters |
| Heston Bar | $219.33 | 1999-08-26 | Meeting Exp. |
| Solid Impressions Inc. | $211.35 | 1999-09-13 | Printing |
| Elmhurst Camera Image Center | $209.94 | 1999-09-17 | Photo Develop |
| Gamma Photo Labs | $207.42 | 1999-12-15 | Photo Develop |
| Medinah Country Club | $200.00 | 1999-09-22 | Fundraiser Exp. |
| Zaruba for Sheriff | $200.00 | 1999-09-29 | Contrib. |
| Ed Welk, | $200.00 | 1999-12-21 | X-Mas Bonus |
| Addison Township Republican Women's Club | $200.00 | 1999-10-14 | Contrib. |
| Sheryl Markay, | $200.00 | 1999-12-21 | X-Mas Bonus |
| Woman's Auxiliary of Regular Repub. Voters | $200.00 | 1999-10-14 | Contrib. |
| Ray Graham Assn. for People with Disabilities | $200.00 | 1999-07-07 | Contrib. |
| Lisa Rawlings, | $200.00 | 1999-12-21 | X-Mas Bonus |
| Citizens for Sonja Peters | $200.00 | 1999-10-04 | Contrib. |
| Sam's Warehouse | $197.33 | 1999-08-05 | Meeting Supplies |
| Holiday Inn of Elmhurst | $195.80 | 1999-09-13 | Fundraiser-Volunteers |
| Sam's Warehouse | $195.74 | 1999-08-10 | Ofc Supplies |
| Dan Gibbons Turkey Trot | $195.00 | 1999-12-07 | Runners Fee |
| Pfund & Clint | $193.70 | 1999-10-14 | Flowers |
| Office Depot Inc. | $186.26 | 1999-08-26 | Ofc Supplies |
| Gordon Beach Inn | $183.60 | 1999-08-26 | Meeting Exp. |
| United Parcel Service | $181.00 | 1999-08-24 | Postage |
| Ameritech Communications | $179.65 | 1999-07-07 | Phone Service |
| Pfund & Clint | $175.65 | 1999-07-07 | Flowers |
| Joe Dalesandro, | $175.00 | 1999-08-04 | Cleaning Serv. |
| Addison Assn. of Industry and Commerce | $175.00 | 1999-10-04 | Member Dues |
| Lakeside Inn | $175.00 | 1999-08-24 | Leaders Meeting |
| Joe Dalesandro, | $175.00 | 1999-12-07 | Cleaning Serv. |
| Joe Dalesandro, | $175.00 | 1999-09-08 | Cleaning Serv. |
| Joe Dalesandro, | $175.00 | 1999-10-04 | Cleaning Serv. |
| Joe Dalesandro, | $175.00 | 1999-11-08 | Cleaning Serv. |
| Cellular One - Chicago | $170.62 | 1999-11-08 | Phone Service |
| A Fresh Sound Entertainment Inc. | $170.00 | 1999-08-12 | Parade Music |
| A Fresh Sound Entertainment Inc. | $170.00 | 1999-09-08 | Parade Music |
| Deluxe Business Forms | $163.49 | 1999-07-07 | Printing Checks |
| Office Depot Inc. | $162.73 | 1999-11-08 | Ofc Supplies |
| Mountain Jack's Steakhouse | $161.49 | 1999-08-26 | Meeting Exp. |
| Naperville Township Republican Org. | $160.00 | 1999-09-29 | Contrib. |
| Wallscapes | $160.00 | 1999-11-08 | Framing-Proclamation |
| Chicago Hilton and Towers | $159.71 | 1999-08-10 | Fundraiser Exp. |
| Sam's Warehouse | $158.52 | 1999-07-27 | Ofc Supplies |