Semiannual
Filed Doc ID: 181192 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 11 |
Receipts (20 | $42,797.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Philip Morris Inc. | $10,000.00 | 1999-09-17 | |
| National City Bank | $6,673.82 | 1999-12-31 | |
| IL CPA's for Political Action | $3,000.00 | 1999-10-22 | |
| Harrah's Operating Company Inc | $3,000.00 | 1999-08-06 | |
| IL League of Financial Institutions | $2,500.00 | 1999-11-26 | |
| Ameritech | $2,500.00 | 1999-12-22 | |
| Citizens for del Valle | $2,500.00 | 1999-09-17 | |
| Assoc. General Contractors of IL PAC | $2,000.00 | 1999-08-06 | |
| Seagram Companies | $2,000.00 | 1999-08-06 | |
| Citizens for Antonio (Tony) Munoz | $2,000.00 | 1999-10-22 | |
| Shefsky & Froelich Ltd | $1,500.00 | 1999-08-06 | |
| William J. Harte Ltd. | $1,224.00 | 1999-12-31 | Office Space |
| Anheuser-Busch Companies Inc. | $1,000.00 | 1999-11-26 | |
| ICAPAC | $800.00 | 1999-08-06 | |
| Humana Inc. & Subsidiaries | $500.00 | 1999-08-06 | |
| Democrats of Northfield Township | $500.00 | 1999-11-26 | |
| Peoples Energy PAC | $500.00 | 1999-12-22 | |
| Pfizer Inc. | $200.00 | 1999-08-06 | |
| Robert Ryken | $200.00 | 1999-08-06 | |
| HLR Service Corporation | $200.00 | 1999-09-17 |
Expenditures (50 | $66,862.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $57,000.00 | 1999-10-21 | contribution |
| Irving Cloud Publishing Inc. & Abrams & Abrams P.C. | $3,300.44 | 1999-08-31 | Services |
| Best Buy | $989.57 | 1999-10-21 | Computer Equipment |
| Bryan Properties-Westside Mini Storage | $480.00 | 1999-11-22 | Services |
| Boone's Saloon & Beer Garden | $420.35 | 1999-07-15 | Catering |
| Federal Express | $338.00 | 1999-10-21 | Services |
| Drawing Board Business Solutions | $330.38 | 1999-07-15 | Birthday Cards |
| IL Department of Revenue | $330.00 | 1999-11-22 | Taxes |
| IL Department of Revenue | $330.00 | 1999-08-30 | Taxes |
| Toby Trimmer | $296.73 | 1999-12-06 | Expenses |
| The All American T-Shirt Company Inc | $275.69 | 1999-08-30 | T-Shirts |
| Glenn Jackson | $244.00 | 1999-12-06 | Expenses |
| State of Illinois | $200.00 | 1999-09-29 | Phone Reimbursement |
| State of Illinois | $200.00 | 1999-08-02 | Phone Reimbursement |
| State of Illinois | $200.00 | 1999-11-30 | Phone Reimbursement |
| Nicole Lisk | $179.61 | 1999-12-06 | Expenses |
| John Charles | $175.00 | 1999-12-22 | Expenses |
| Andrew Manar | $157.72 | 1999-12-06 | Expenses |
| Elizabeth Mazur | $153.75 | 1999-12-06 | Expenses |
| Cindy Huebner | $148.00 | 1999-12-07 | Expenses |
| Ameritech | $140.43 | 1999-08-06 | Phone Services |
| AT & T | $108.31 | 1999-12-22 | Phone Services |
| AT & T | $100.13 | 1999-11-08 | Phone Services |
| State of Illinois | $100.00 | 1999-12-22 | Phone Reimbursement |
| Cindy Huebner | $99.52 | 1999-11-22 | Expenses |
| Ameritech | $86.45 | 1999-07-15 | Phone Services |
| John Charles | $51.42 | 1999-10-21 | Expenses |
| Toby Trimmer | $46.50 | 1999-11-22 | Expenses |
| Ameritech | $34.44 | 1999-12-16 | Phone Services |
| Ameritech | $33.97 | 1999-11-08 | Phone Services |
| Ameritech | $33.97 | 1999-08-30 | Phone Services |
| Ameritech | $33.97 | 1999-10-07 | Phone Services |
| Ameritech | $29.74 | 1999-07-15 | Phone Services |
| Ameritech | $20.66 | 1999-08-30 | Phone Services |
| Ameritech | $20.66 | 1999-09-14 | Phone Services |
| Federal Express | $17.75 | 1999-12-06 | Services |
| Federal Express | $17.75 | 1999-11-22 | Services |
| Federal Express | $16.25 | 1999-11-08 | Services |
| AT & T | $12.84 | 1999-09-14 | Phone Services |
| Federal Express | $12.75 | 1999-12-16 | Services |
| Ameritech | $11.95 | 1999-11-08 | Phone Services |
| Ameritech | $11.95 | 1999-12-16 | Phone Services |
| Ameritech | $11.95 | 1999-10-07 | Phone Services |
| Ameritech | $11.95 | 1999-09-14 | Phone Services |
| Ameritech | $11.95 | 1999-08-06 | Phone Services |
| AT & T | $11.89 | 1999-09-14 | Phone Services |
| AT & T | $11.75 | 1999-09-14 | Phone Services |
| AT & T | $5.59 | 1999-08-06 | Phone Services |
| AT & T | $3.46 | 1999-08-06 | Phone Services |
| AT & T | $3.13 | 1999-10-07 | Phone Services |