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 |
|---|---|---|---|
| The Imperial | $500.00 | 1999-08-23 | |
| Glenview Terrace Nursing Center | $500.00 | 1999-08-23 | |
| The Carlton at the Lake Inc. | $500.00 | 1999-08-23 | |
| Riviera Manor Nursing Home | $500.00 | 1999-08-27 | |
| Carmen Manor Nursing Home Inc. | $500.00 | 1999-09-27 | |
| Ambassador Nursing and Rehab Center | $500.00 | 1999-08-27 | |
| Fox River Pavilion Nursing Home | $500.00 | 1999-08-27 | |
| Continental Care Center Inc. | $500.00 | 1999-08-27 | |
| Burnham Healthcare Properties | $500.00 | 1999-09-27 | |
| Ronald N. Shabat, | $500.00 | 1999-09-27 | |
| Hillcrest Retirement Village Ltd. | $500.00 | 1999-10-21 | |
| Aurora Manor Inc. | $500.00 | 1999-09-27 | |
| Patricia and Eric Larson, | $500.00 | 1999-09-10 | Dinner |
| Safeguard Self Storage Inc. | $500.00 | 1999-08-31 | |
| Environmental Systems Design Inc. | $500.00 | 1999-08-31 | GOLF |
| Crestwood Care Centre | $500.00 | 1999-09-27 | |
| Countryside Care Centre | $500.00 | 1999-09-27 | |
| Deerbrook Care Centre | $500.00 | 1999-09-27 | |
| Northwoods Care Centre | $500.00 | 1999-09-27 | |
| The Westwood Manor Inc. | $500.00 | 1999-08-27 | |
| Garden View Nursing Home | $500.00 | 1999-08-27 | |
| Lake Front Healthcare Center Inc. | $500.00 | 1999-09-27 | |
| Brightview Cre Center Inc. | $500.00 | 1999-09-27 | |
| Lydia Healtcare Center Inc. | $500.00 | 1999-10-21 | |
| CVS Corporation | $500.00 | 1999-08-31 | CONTRIB |
| Mid-America Convalescent Centers Inc. | $500.00 | 1999-09-27 | |
| Circuit City Stores Inc. | $500.00 | 1999-08-31 | CONTRIB |
| Anthony J. Leone, Jr. | $500.00 | 1999-12-22 | |
| Jeffrey J. Bell, | $500.00 | 1999-08-09 | Dinner |
| Downers Grove National Bank | $500.00 | 1999-08-27 | Golf |
| R & K Insurance Agency Inc. | $500.00 | 1999-08-27 | golf |
| Abbott House | $500.00 | 1999-10-21 | |
| Illinois Chamber PAC | $500.00 | 1999-08-31 | Golf |
| Mayfield Care Center Inc. | $500.00 | 1999-09-27 | |
| Ty Inc. | $500.00 | 1999-08-27 | Golf |
| Momence Meadows Nursing Center | $500.00 | 1999-10-21 | |
| Butterfield Healthcare II Inc. | $500.00 | 1999-09-27 | |
| Skokie Meadows Nursing Center #2 | $500.00 | 1999-10-21 | |
| Lakeview Nrusing Rehab Centre | $500.00 | 1999-08-27 | |
| Abbott and Associates Inc. | $500.00 | 1999-08-03 | GOLF |
| Terrace Nursing Home LLC | $500.00 | 1999-09-27 | |
| Litchfield Terrace Ltd. | $500.00 | 1999-09-27 | |
| Central Home Inc. | $500.00 | 1999-08-27 | |
| Columbus Manor Inc. | $500.00 | 1999-08-27 | |
| Federal Kemper Life Assurance Co. | $500.00 | 1999-08-09 | Contrib. |
| Clark Manor Convalescent Center | $500.00 | 1999-08-27 | |
| Willowcreek Rehab and Nursing Center | $500.00 | 1999-08-27 | |
| Springfield Terrace Ltd. | $500.00 | 1999-09-27 | |
| Bloomingdale Pavilion LLC | $500.00 | 1999-08-27 | |
| Thomas Kapusta, | $500.00 | 1999-08-27 | golf |
Expenditures (431 | $1,017,233.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Holiday Inn of Elmhurst | $97.90 | 1999-09-08 | Travel Exp. |
| Cellular One - Springfield | $96.92 | 1999-10-14 | Phone Service |
| Cellular One - Springfield | $96.03 | 1999-09-13 | Phone Service |
| ComEd | $95.82 | 1999-12-07 | Ofc Utilities |
| ComEd | $89.39 | 1999-11-08 | Ofc Utilities |
| A T & T | $89.21 | 1999-07-27 | Long Dist. |
| Fred Hess, | $88.97 | 1999-12-07 | Mileage |
| A T & T | $87.83 | 1999-11-08 | Long Dist. |
| Postmaster - Elmhurst | $86.31 | 1999-11-17 | Postage |
| Ameritech Communications | $85.79 | 1999-10-04 | Phone Service |
| Marshall Field's | $85.39 | 1999-08-26 | Promo Exp. |
| A T & T | $81.76 | 1999-08-24 | Long Dist. |
| The DuPage Club | $80.68 | 1999-12-15 | Meeting Exp. |
| Flowers with Love Inc. | $80.36 | 1999-12-07 | Flowers |
| Fred Hess, | $77.19 | 1999-10-27 | Mileage |
| Fred Hess, | $77.04 | 1999-12-21 | Mileage |
| Starbucks Coffee | $76.30 | 1999-09-22 | Meeting Exp. |
| Cellular One - Springfield | $76.01 | 1999-11-08 | Phone Service |
| Sam's Warehouse | $75.83 | 1999-12-15 | Ofc Supplies |
| Fred Hess, | $75.00 | 1999-12-21 | X-Mas Bonus |
| Cellular One - Springfield | $73.34 | 1999-08-12 | Phone Service |
| Regal Business Machines | $73.32 | 1999-07-27 | Copier Repair |
| Ameritech Communications | $71.24 | 1999-07-16 | Phone Service |
| Starbucks Coffee | $70.65 | 1999-08-04 | Meeting Exp. |
| Old Kent Bank | $69.92 | 1999-08-03 | Acct Charges |
| Ameritech Communications | $68.13 | 1999-08-12 | Phone Service |
| Self Park | $68.00 | 1999-11-17 | Travel Exp. |
| Old Kent Bank | $67.50 | 1999-11-04 | Acct Charges |
| Sam's Warehouse | $65.65 | 1999-11-23 | Gifts-Special Santa |
| Starbucks Coffee | $65.51 | 1999-09-22 | Meeting Exp. |
| Postmaster - Elmhurst | $64.00 | 1999-11-08 | Box Rent |
| The Mid-Day Club | $63.89 | 1999-11-29 | Meeting Expense |
| United Parcel Service | $63.75 | 1999-09-08 | Postage |
| Pfund & Clint | $63.68 | 1999-07-16 | Flowers |
| Venuti's Restaurant | $63.50 | 1999-08-10 | Meeting Exp. |
| Ameritech Communications | $63.48 | 1999-09-13 | Phone Service |
| Flowers with Love Inc. | $63.13 | 1999-10-14 | Flowers |
| Sam's Warehouse | $62.16 | 1999-08-26 | Ofc Supplies |
| Merrill Lynch | $61.50 | 1999-08-31 | Bank Charges |
| Venuti's Restaurant | $60.00 | 1999-08-26 | Meeting Exp. |
| Hinckley & Schmitt Inc. | $58.75 | 1999-08-12 | Office Exp. |
| Hinckley & Schmitt Inc. | $57.75 | 1999-09-13 | Office Exp. |
| A T & T | $57.17 | 1999-10-27 | Long Dist. |
| Flowers with Love Inc. | $56.26 | 1999-11-08 | Flowers |
| Sam's Warehouse | $56.09 | 1999-10-04 | Meeting Supplies |
| Regal Business Machines | $52.00 | 1999-12-15 | Copier Repair |
| Flowers with Love Inc. | $50.90 | 1999-08-12 | Flowers |
| United Parcel Service | $48.75 | 1999-07-16 | Postage |
| A T & T | $48.64 | 1999-11-23 | Long Dist. |
| Hinckley & Schmitt Inc. | $45.75 | 1999-11-12 | Office Exp. |