Semiannual

Filed Doc ID: 181316 | Committee: Friends of Edward M Burke

Document Information

Filed Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages72

Receipts (649 | $525,686.83)

DonorAmountDateDescription
Ace Coffee Bar Inc. $1,500.00 1999-12-01
Base Trucking Inc. $1,500.00 1999-12-06
Consolidated Brokers Inc. $1,500.00 1999-11-18
Becker Pamela et al $1,500.00 1999-12-01
Ace Mechanical Company $1,500.00 1999-11-16
Ronald Galowich $1,500.00 1999-11-04
Architects Enterprise The $1,500.00 1999-12-17
Daniel Joseph & Associates $1,500.00 1999-12-06
Paul Corsetti $1,500.00 1999-12-06
Philip H. Corboy $1,500.00 1999-11-15
Ann Biango $1,500.00 1999-12-06
Eilene Biango $1,500.00 1999-12-06
Laurel Blair $1,500.00 1999-12-06
Altheimer & Gray $1,500.00 1999-11-29
Greeley Andrew Enterprises $1,500.00 1999-11-12
Deutsch Levy & Engel $1,500.00 1999-12-01
Aronson $1,500.00 1999-11-17
Thomas L. Blair $1,500.00 1999-12-06
Blitz The Corporation $1,500.00 1999-11-17
Neil G. Bluhm $1,500.00 1999-12-17
Art's Transportation $1,500.00 1999-11-24
Sue Ling Gin $1,500.00 1999-12-06
American Express Tax $1,500.00 1999-12-01
Central Parking Corporation $1,500.00 1999-12-09
American Housing LLC $1,500.00 1999-12-01
Charles Bidwill $1,500.00 1999-11-04
Aztec Material Service Corp $1,500.00 1999-12-01
Bernard E. Cavitt $1,500.00 1999-12-01
535 N. Michigan Venture $1,500.00 1999-12-01
Selma Brantman $1,500.00 1999-12-06
James Coghlan $1,500.00 1999-11-15
Patrick Harbour $1,500.00 1999-11-09
Brookdale Living Comm Inc. $1,500.00 1999-12-03
Cox E.A. $1,500.00 1999-11-08
John A. Buck $1,500.00 1999-12-06
Buck The John Company $1,500.00 1999-12-06
Aladdin Landscaping Inc $1,500.00 1999-12-01
Chin R.M. & Associates $1,500.00 1999-12-03
Cullen Haskins Nicholson Law Offices of $1,500.00 1999-11-29
Bruce E. Clinton $1,500.00 1999-11-12
Burlington Northern & Santa Fe RR $1,500.00 1999-12-20
Sam Banks $1,500.00 1999-12-06
Robert J. Currey $1,500.00 1999-12-01
Ernest Cochanis $1,500.00 1999-11-19
John B. Arnett $1,500.00 1999-11-29
Cecil C. Butler $1,500.00 1999-11-23
Ernst & young $1,500.00 1999-12-01
Eller Media Company $1,500.00 1999-11-29
Byus Construction Steel $1,500.00 1999-11-23
Griffin Law Office of Wm J $1,500.00 1999-12-01

Expenditures (88 | $132,596.51)

PayeeAmountDatePurpose
Andrea Miller $260.65 1999-10-12 reimbursement
Woodland Organization The $250.00 1999-07-07 community relations
Fritchney Friends of John $250.00 1999-08-26 transfer out/contribution
Lechowicz Ted Campaign Fund $250.00 1999-11-18 transfer out/contribution
9th Ward Committeeman Robert Shaw $250.00 1999-07-01 transfer out
Prism Entertainment Ltd. $250.00 1999-09-13 fund raising - entertainment
St. Joseph's Seminary $250.00 1999-09-24 ad - ad book
Durkin Citizens for $250.00 1999-11-19 transfer out/ contribution
Catholic Lawyers Guild of Chicago $250.00 1999-09-10 tickets
Industrial Strength Bash $250.00 1999-07-01 donation
Evangelical Catholic Diocese $250.00 1999-11-04 donation
Quigley Seminary $250.00 1999-11-27 donation
Godinger Silver Art $234.21 1999-09-22 gifts
Lipinski Friends of $200.00 1999-09-13 transfer out/tickets
Burnett Walter Campaign Fund $200.00 1999-11-16 transfer out/contribution
Anti Defamation League $200.00 1999-11-09 contribution
Fitzgerald Tom Campaign Committee $200.00 1999-11-18 transfer out/contribution
Moreno Citizens for $200.00 1999-10-12 transfer out/advertisement
Brach's Confection Inc. $198.51 1999-09-20 gifts
Murphy Cap & Gown $184.87 1999-10-06 gifts
Godinger Silver Art $174.81 1999-12-15 gifts
Ducks Unlimited $170.00 1999-10-27 donation
Cole Taylor Bank $161.60 1999-12-10 bank fee
Andrea Miller $115.20 1999-07-01 reimbursement
Andrea Miller $114.83 1999-11-03 reimbursement
Beale - Citizens for Anthony $100.00 1999-12-09 transfer out
St. Simon Church $100.00 1999-10-09 donation
St. Simon Church $100.00 1999-10-17 donation
St. Simon Church $100.00 1999-11-28 donation
Beale - Citizens for Anthony $100.00 1999-07-12 transfer out
American Express/Rico's $90.89 1999-09-28 dinner
Cole Taylor Bank $39.39 1999-11-10 bank fee
Cole Taylor Bank $35.95 1999-07-13 bank fee
Andrea Miller $34.75 1999-12-21 reimbursement
Andrea Miller $32.54 1999-11-30 reimbursement
Cole Taylor Bank $28.79 1999-10-13 bank fee
Cole Taylor Bank $28.22 1999-08-11 bank fee
Cole Taylor Bank $27.07 1999-09-13 bank fee