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 |
|---|---|---|---|
| Argonne National Laboratory | $500.00 | 1999-07-19 | Dinner Tics |
| Pavilion of Waukegan II Inc. | $500.00 | 1999-09-27 | |
| Lake Park Center | $500.00 | 1999-09-27 | |
| Sheridan Health Care Center | $500.00 | 1999-08-27 | |
| G.A.F. Lake Cook Terrace Inc. | $500.00 | 1999-08-27 | |
| Community Care Center Inc. | $500.00 | 1999-09-27 | |
| Cahokia Nursing & Rehab. Center | $500.00 | 1999-09-27 | |
| The ARC OF Jacksonville Ltd. | $500.00 | 1999-09-27 | |
| B & D Hotel Corporation | $500.00 | 1999-08-23 | |
| The Renaissance at South Shore | $500.00 | 1999-08-23 | |
| The Renaissance at Hillside | $500.00 | 1999-08-23 | |
| Sharon Healthcare Elms Inc. | $500.00 | 1999-08-23 | |
| Glenshire Nursing & Rehab Centre | $500.00 | 1999-09-27 | |
| Skyview Terrace Ltd. | $500.00 | 1999-09-27 | |
| Liberty Federal Bank PAC | $500.00 | 1999-08-13 | Contrib |
| Park Ridge Terrace Ltd. | $500.00 | 1999-09-27 | |
| Scott D. Gunn, | $500.00 | 1999-07-29 | |
| Thomas F. Panza, | $500.00 | 1999-07-29 | |
| Roger Stanley | $500.00 | 1999-08-11 | Summer Celeb |
| The Lincoln Home Inc. | $500.00 | 1999-09-27 | |
| Meadowbrook Manor | $500.00 | 1999-09-27 | |
| Glen Oaks Nursing Home Inc. | $500.00 | 1999-09-27 | |
| Clayton Residential Home Inc. | $500.00 | 1999-08-23 | |
| James F. Russ, | $500.00 | 1999-08-27 | GOLF |
| Vandalia Terrace Ltd. | $500.00 | 1999-09-27 | |
| Northern Illinois Business PAC | $500.00 | 1999-07-26 | Dinner |
| Yesse Yehudah, | $500.00 | 1999-08-31 | |
| Kankakee Nursing & Rehab Center | $500.00 | 1999-09-27 | |
| Field Container Corporation | $500.00 | 1999-07-26 | Contrib |
| Coca-Cola Bottling Co. of Chicago | $500.00 | 1999-08-30 | Golf Towels & Bags |
| Gibson Electric Co. Inc. | $500.00 | 1999-08-23 | Golf |
| Chevy Chase Nursing & Rehab Center | $500.00 | 1999-08-23 | |
| Monroe Pavilion Health & Treatment Ctr. | $500.00 | 1999-08-23 | |
| California Gardens Nursing & Rehab. | $500.00 | 1999-08-23 | |
| Jackson Square Nursing & Rehab. Center | $500.00 | 1999-08-23 | |
| Caseyville Nursing & Rehab. Center | $500.00 | 1999-09-27 | |
| Oregon Healthcare Center | $500.00 | 1999-09-27 | |
| Shabbona Healthcre Center | $500.00 | 1999-09-27 | |
| Wood Glen Nursing & Rehab Center | $500.00 | 1999-09-27 | |
| Franklin Grove Nursing Center | $500.00 | 1999-09-27 | |
| Patrick Engineering Inc. | $500.00 | 1999-08-23 | Golf |
| Kenwood Healthcare Center Inc. | $500.00 | 1999-09-27 | |
| Bourbonnais Terrace | $500.00 | 1999-09-27 | |
| Woodside Extenede Care LLC | $500.00 | 1999-09-27 | |
| Morton Terrace Ltd. | $500.00 | 1999-09-27 | |
| Sharon Healthcare Willows Inc. | $500.00 | 1999-08-23 | |
| Forest Villa Ltd. | $500.00 | 1999-09-27 | |
| Sharon Healthcare Woods Inc. | $500.00 | 1999-08-23 | |
| Harmony Nursing & Rehab Center Inc. | $500.00 | 1999-08-23 | |
| Halsted Terrace Nursing Center | $500.00 | 1999-08-23 |
Expenditures (431 | $1,017,233.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cellular One - Chicago | $157.99 | 1999-07-27 | Phone Service |
| Crate & Barrel | $151.21 | 1999-07-16 | Candidate Promo |
| Arvey Paper & Office Products | $150.36 | 1999-12-07 | Ofc Supplies |
| Merrill Lynch | $150.00 | 1999-11-30 | Bank Charges |
| White Cottage Maid Service | $150.00 | 1999-12-07 | Cleaning Serv. |
| White Cottage Maid Service | $150.00 | 1999-09-08 | Cleaning Serv. |
| Michael Bowler, | $150.00 | 1999-12-21 | X-Mas Bonus |
| Union League Club of Chicago | $147.50 | 1999-10-20 | Meeting Exp. |
| Union League Club of Chicago | $147.50 | 1999-07-16 | Member Dues |
| Union League Club of Chicago | $147.50 | 1999-08-26 | Meeting Exp. |
| A T & T | $142.42 | 1999-10-04 | Long Dist. |
| Capital Grille of Chicago | $141.56 | 1999-08-10 | Meeting Exp. |
| A T & T | $135.84 | 1999-07-07 | Long Dist. |
| Sam's Warehouse | $135.19 | 1999-08-26 | Fundraiser Supplies |
| Cellular One - Chicago | $133.23 | 1999-10-04 | Phone Service |
| Venuti's Restaurant | $132.93 | 1999-11-29 | Meeting Exp. |
| Sam's Warehouse | $131.56 | 1999-10-27 | Ofc Supplies |
| ELECT Inc. | $131.25 | 1999-11-08 | Program & Support |
| ComEd | $130.65 | 1999-09-08 | Ofc Utilities |
| Sam's Warehouse | $130.17 | 1999-10-04 | Promo Exp. |
| Chicago Tribune | $129.72 | 1999-10-14 | Subscription |
| Cellular One - Chicago | $128.93 | 1999-12-07 | Phone Service |
| ComEd | $128.68 | 1999-07-07 | Ofc Utilities |
| A T & T | $127.20 | 1999-12-07 | Long Dist. |
| Ameritech Communications | $127.01 | 1999-09-08 | Phone Service |
| Cellular One - Springfield | $126.06 | 1999-12-15 | Phone Service |
| ComEd | $123.66 | 1999-10-14 | Ofc Utilities |
| Regal Business Machines | $123.05 | 1999-08-12 | Copier Repair |
| White Cottage Maid Service | $120.00 | 1999-08-04 | Cleaning Serv. |
| White Cottage Maid Service | $120.00 | 1999-07-16 | Cleaning Serv. |
| White Cottage Maid Service | $120.00 | 1999-11-08 | Cleaning Serv. |
| White Cottage Maid Service | $120.00 | 1999-10-04 | Cleaning Serv. |
| Mario's Deli | $117.71 | 1999-08-24 | Meeting Exp. |
| Marshall Field's | $113.63 | 1999-10-20 | Promo Exp. |
| Ameritech Communications | $113.41 | 1999-11-08 | Phone Service |
| Chicago Golf Shops Ltd. | $113.00 | 1999-09-08 | Fundraiser Exp. |
| A T & T | $109.51 | 1999-09-08 | Long Dist. |
| Cellular One - Springfield | $107.74 | 1999-07-16 | Phone Service |
| The Mid-Day Club | $105.60 | 1999-12-21 | Meeting Expense |
| Addison Township Republican Women's Club | $105.00 | 1999-12-10 | Contrib. |
| Gallagher's | $104.21 | 1999-09-22 | Meeting Exp. |
| United Parcel Service | $103.50 | 1999-10-20 | Postage |
| Mario's Deli | $102.42 | 1999-11-17 | Meeting Exp. |
| Ameritech Communications | $102.38 | 1999-11-12 | Phone Service |
| Steven's Steak House | $101.70 | 1999-11-29 | Meeting Exp. |
| Fred Hess, | $101.68 | 1999-09-13 | Mileage |
| Michael Bowler, | $101.68 | 1999-12-21 | Mileage |
| Jewel/Osco Foods | $100.00 | 1999-10-14 | Gift Certificates |
| Postmaster - Elmhurst | $100.00 | 1999-12-07 | Bulk Permit Fee |
| Kee Chang-Photography | $99.00 | 1999-10-14 | Photo Serv. |