Semiannual

Filed Doc ID: 181142 | Committee: Friends of Lee Daniels

Document Information

Filed Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages91

Receipts (488 | $785,671.23)

DonorAmountDateDescription
Nancy G. Marcus $500.00 1999-08-23 Dinner
Al Piemonte Ford $490.00 1999-08-30 Hole-in-One Insurance
Robert W. Churchill, $450.00 1999-08-31 Golf
Arangold Corp. $450.00 1999-08-30 Raffle - Cigars
American Sightseeing Tours $440.00 1999-09-02 TROLLIES
Unicom Corporation PAC $400.00 1999-12-22
Pro-Select Sports $400.00 1999-08-30 2 Sets of Golf Clubs - Raffle
Richard and Mary Veenstra, $400.00 1999-08-11 dinner
Citizens for Maio $400.00 1999-08-11 AD & Dinner
Village Nursing Home Inc. $400.00 1999-10-21
Citizens Utilities Company of Illinois $400.00 1999-10-05
Paul A. Thomas, Jr. $375.00 1999-08-09 ad
Greg R. St. Aubin, $350.00 1999-08-31 Silent Auction
John W. McCarter, Jr. $300.00 1999-08-27 Contrib
Lincoln Park Terrace Inc. $300.00 1999-10-21
Robert Soukup, $300.00 1999-07-26 Golf
Alliance PAC $300.00 1999-08-13
Quentin E. Rekstad, $300.00 1999-08-27 golf
Addison Township Republican Women's Club $300.00 1999-08-31 Dinner
Moss and Bloomberg Ltd. $300.00 1999-08-11 Golf - Meyer
Robert Magnuson, $300.00 1999-07-29 golf
Brad A. Luecke, $300.00 1999-08-27 golf
Kamin Builders Inc. $300.00 1999-08-27
Robert E. Brandt, Jr. $300.00 1999-08-13 ad
Mark Person, $300.00 1999-08-27
Freeborn & Peters $300.00 1999-08-31 Dinner
Northern Illinois Home Builders Assn. $300.00 1999-10-21
Celozzi Ford $300.00 1999-08-13 GOLF
Wolf & Company $300.00 1999-09-10
Wolf & Company $300.00 1999-08-11 GOLF
Keith Sommer Campaign Committee $300.00 1999-08-27 Contrib
Joseph Zosky, $300.00 1999-08-30 Golf Driver - Raffle
Celozzi Chrysler Plymouth $300.00 1999-08-13 GOLF
Eileen's Sunsations Inc. $300.00 1999-08-23 golf
Jeanette M. Pauli, $300.00 1999-08-23 golf
Malcolm E. Erickson, $300.00 1999-10-05 CONTRIB
Corium Care Inc. $300.00 1999-08-31
James E. Oliva, $300.00 1999-08-31 GOLF
Jeffrey Milewski, $300.00 1999-08-31 Golf
Hagge Construction Company $300.00 1999-08-27
Illinois Shorthand Reporters Assn. $300.00 1999-11-24
W. Barry Investments $300.00 1999-08-27 Contrib
Strategic Communications Inc. $300.00 1999-08-31 GOLF
CSX Transportation Inc. $250.00 1999-11-09
Connolly Ekl & Williams P.C. $250.00 1999-10-21
Jerry Mytych, $250.00 1999-09-20 Ad & Dinner
Glen Elston Nursing & Rehab Centre $250.00 1999-09-27
Millicent Fritschle, $250.00 1999-08-31 Dinner
Gary G. Gray, Jr. $250.00 1999-08-31 Dinner
Saverino & Associates Inc. $250.00 1999-08-30 FUNDRAISER SNACKS

Expenditures (431 | $1,017,233.16)

PayeeAmountDatePurpose
Jewel/Osco Foods $45.55 1999-08-13 Meeting Supplies
Hinckley & Schmitt Inc. $44.75 1999-08-04 Office Exp.
Hinckley & Schmitt Inc. $44.75 1999-10-14 Office Exp.
Merrill Lynch $44.50 1999-09-30 Bank Charges
Elmhurst Camera Image Center $44.14 1999-10-14 Photo Develop
Shop at Cultural Center $44.04 1999-11-29 Promo Expl
Ameritech Communications $44.01 1999-12-07 Phone Service
Starbucks Coffee $42.91 1999-10-04 Meeting Exp.
Self Park $42.50 1999-09-22 Travel Exp.
Old Kent Bank $42.50 1999-07-06 Acct Charges
Old Kent Bank $42.50 1999-12-03 Acct Charges
Starbucks Coffee $39.86 1999-07-16 Meeting Exp.
Gallagher's $39.03 1999-08-26 Meeting Exp.
Self Park $39.00 1999-08-04 Travel Exp.
The DuPage Club $38.85 1999-10-14 Meeting Exp.
Jewel/Osco Foods $38.49 1999-11-29 Ofc Supplies
Jewel/Osco Foods $38.29 1999-07-07 Meeting Supplies
Hinckley & Schmitt Inc. $37.75 1999-12-15 Office Exp.
Wal-Mart $37.66 1999-12-15 Ofc Supplies
Postmaster - Elmhurst $37.18 1999-08-10 Postage
Press Publications $35.00 1999-11-08 Red Ribbon Ad
Starbucks Coffee $33.72 1999-08-26 Meeting Exp.
Steven's Steak House $33.00 1999-08-10 Meeting Exp.
ADT Security Services $33.00 1999-08-04 Alarm Service
Pfund & Clint $32.75 1999-09-08 Flowers
A T & T Cable $30.54 1999-08-24 Cable Service
A T & T Cable $30.54 1999-11-23 Cable Service
A T & T Cable $30.54 1999-10-20 Cable Service
A T & T Cable $30.54 1999-09-22 Cable Service
A T & T Cable $30.54 1999-07-27 Cable Service
Self Park $30.00 1999-07-07 Travel Exp.
Pfund & Clint $29.85 1999-11-29 Flowers
Chicagoland Signs $28.00 1999-09-08 Fundraiser Exp.
Union League Club of Chicago $28.00 1999-12-15 Meeting Exp.
A T & T $26.32 1999-08-12 Long Dist.
A T & T $25.37 1999-09-13 Long Dist.
Addison Assn. of Industry and Commerce $25.00 1999-11-29 Meeting Exp.
United Parcel Service $25.00 1999-08-04 Postage
Steven's Steak House $24.45 1999-08-26 Meeting Exp.
Starbucks Coffee $24.00 1999-09-08 Meeting Exp.
Sam's Warehouse $23.91 1999-12-21 Ofc Supplies
Self Park $23.50 1999-10-04 Travel Exp.
Self Park $23.50 1999-12-21 Travel Exp.
Starbucks Coffee $22.91 1999-11-17 Meeting Exp.
Sam's Warehouse $21.95 1999-12-07 Ofc Supplies
Starbucks Coffee $20.33 1999-08-10 Meeting Exp.
Redamak's $20.00 1999-08-10 Meeting Exp
Dominick's Finer Foods Store $19.65 1999-09-08 Ofc Supplies
A T & T $19.46 1999-11-17 Long Dist.
Ameritech Communications $19.27 1999-10-14 Phone Service