Semiannual
Filed Doc ID: 181341 | Committee: Citizens for David Orr
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 20 |
Receipts (106 | $58,389.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LaSalle Bank NA | $4,984.69 | 1999-12-31 | interest income |
| Greatbank NA | $3,338.00 | 1999-12-31 | interest income |
| Amalgamated Bank of Chicago | $2,961.78 | 1999-12-31 | interest income |
| Fred Eychaner | $2,500.00 | 1999-10-21 | |
| Pickens-Kane | $1,500.00 | 1999-10-04 | |
| Steven Tate | $1,000.00 | 1999-10-12 | |
| Local Union 705 | $1,000.00 | 1999-10-05 | |
| Wicklander Printing Corporation | $1,000.00 | 1999-09-30 | |
| SEIU Local 880 Political Fund | $1,000.00 | 1999-10-14 | |
| U.S. Equities Realty Inc. | $1,000.00 | 1999-10-06 | |
| Service Employees Illinois Council | $1,000.00 | 1999-09-30 | |
| John Conrad | $1,000.00 | 1999-09-13 | |
| Illinois State AFL-CIO | $1,000.00 | 1999-09-24 | |
| Chicago Title Staff Political Action Committee | $1,000.00 | 1999-11-23 | |
| Thomas Klutznick | $1,000.00 | 1999-09-24 | |
| Timothy Hopkins | $1,000.00 | 1999-09-21 | |
| Illinois Community Currency Exchange Political Action Committee Inc. | $1,000.00 | 1999-10-01 | |
| John Terzakis | $750.00 | 1999-10-14 | |
| Rudy Mulder | $750.00 | 1999-10-14 | |
| S.T.I.P.E.N.D. Teamsters Local 710 | $750.00 | 1999-09-09 | |
| East Lake Management and Development Corp. | $625.00 | 1999-11-08 | |
| Construction and General Laborers | $500.00 | 1999-11-09 | |
| Construction and General Laborers | $500.00 | 1999-10-07 | |
| Construction and General Laborers | $500.00 | 1999-10-07 | |
| Citizens for Tully | $500.00 | 1999-10-06 | |
| Michael Bauer | $500.00 | 1999-10-05 | |
| 36th Ward Regular Democratic Organization | $500.00 | 1999-10-05 | |
| Chico Enterprises Inc. | $500.00 | 1999-09-08 | |
| Devorah Sherman | $500.00 | 1999-09-29 | |
| Scott Turow | $500.00 | 1999-09-29 | |
| UFCW Local 881 Political | $500.00 | 1999-10-21 | |
| Daniel Levin | $500.00 | 1999-09-23 | |
| James Weinstein | $500.00 | 1999-09-15 | |
| Chicago Federation of Labor & IUC Political Fund | $500.00 | 1999-09-10 | |
| Plumbing Industry Political Action Committee | $500.00 | 1999-10-12 | |
| Rudnick & Wolfe | $500.00 | 1999-10-07 | |
| Robert Weissbourd | $500.00 | 1999-09-10 | |
| Janet Morrow | $500.00 | 1999-09-30 | |
| Neil Hartigan | $500.00 | 1999-11-19 | |
| Clement Balanoff | $500.00 | 1999-09-30 | |
| Election Works Inc. | $500.00 | 1999-10-07 | |
| Phoenix Bond & Indemnity Co. | $500.00 | 1999-10-05 | |
| Custom Telephone Printing Co. | $500.00 | 1999-10-06 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $500.00 | 1999-09-29 | |
| 44th Ward Regular Democratic Organization | $500.00 | 1999-10-28 | |
| Rich Township Democratic Organization | $500.00 | 1999-10-21 | |
| Paul Lehman | $500.00 | 1999-09-30 | |
| UAW Illinois Political Action Committee | $500.00 | 1999-09-22 | |
| The Foster Group Inc. | $400.00 | 1999-10-07 | |
| East Lake Management and Development Corp. | $375.00 | 1999-11-08 |
Expenditures (65 | $39,967.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Joe Moore | $20,000.00 | 1999-12-31 | loans made |
| Comp USA | $2,500.00 | 1999-08-13 | computer purchase |
| Clement Balanoff | $2,055.00 | 1999-10-15 | reimbursement/FR Excalibur |
| ABC Parade Float | $1,350.00 | 1999-09-22 | parade fees |
| Progress Printing Corporation | $1,010.00 | 1999-09-22 | invitations/FR |
| Steve Mickle | $1,000.00 | 1999-10-22 | loans made |
| Citizens for Joe Moore | $1,000.00 | 1999-11-16 | event |
| Clement Balanoff | $990.00 | 1999-08-31 | Reimbursement/stamps |
| ABC Parade Float | $810.00 | 1999-07-23 | Parade fees |
| Cook County Democratic Party | $625.00 | 1999-08-18 | donation/Am. Labor Movement |
| Near North Insurance Brokerage Inc. | $567.00 | 1999-07-23 | Umbrella policy |
| State Farm Insurance | $544.12 | 1999-12-02 | 6 mo. auto ins. premium |
| Citizen Action/Illinois | $500.00 | 1999-09-15 | event |
| Raymond Baylock | $500.00 | 1999-10-08 | donation |
| Wicklander Printing Corporation | $500.00 | 1999-12-28 | calendars |
| Clement Balanoff | $500.00 | 1999-09-02 | reimbursement/FR deposit |
| Bancamerica Auto Finance | $397.50 | 1999-12-28 | car lease payment |
| Bancamerica Auto Finance | $397.50 | 1999-09-29 | car lease payment |
| Bancamerica Auto Finance | $397.50 | 1999-10-28 | car lease payment |
| Bancamerica Auto Finance | $397.50 | 1999-11-29 | car lease payment |
| Clement Balanoff | $337.61 | 1999-08-02 | Reimbursement-picnic 8/1/99 |
| Bancamerica Auto Finance | $265.00 | 1999-07-23 | Car lease payment |
| Bancamerica Auto Finance | $265.00 | 1999-08-30 | Car lease payment |
| Friends of Julie Hamos | $250.00 | 1999-08-05 | Event 8/5/99 |
| Personal Pac | $250.00 | 1999-10-21 | ad |
| Lane Evans for Congress | $250.00 | 1999-12-02 | event |
| Chicago New Party | $250.00 | 1999-10-28 | ad |
| Michael Kreloff | $246.94 | 1999-08-13 | Reimbursement/reunion |
| Chicago Defender Charities Inc. | $213.68 | 1999-07-14 | Ad |
| Prussing for Congress | $200.00 | 1999-12-31 | donation |
| Chicago Sun-Times | $104.00 | 1999-12-14 | subscription |
| Chicago Sun-Times | $104.00 | 1999-07-01 | subscription |
| U.S. Postmaster | $99.00 | 1999-07-23 | Stamps |
| Clement Balanoff | $83.00 | 1999-10-15 | reimbursement/FR |
| Ameritech | $80.00 | 1999-08-30 | 773-262-7302 |
| Cellular One | $71.46 | 1999-10-15 | 213-8929 bill |
| Cellular One | $66.96 | 1999-11-22 | 213-8929 bill |
| U.S. Postmaster | $66.00 | 1999-12-02 | stamps |
| AOL | $44.00 | 1999-08-30 | reimbursement |
| Ameritech | $42.33 | 1999-09-22 | 663-9999 bill |
| Ameritech | $41.74 | 1999-11-09 | 663-9999 bill |
| U.S. Postmaster | $41.00 | 1999-08-17 | Box rental/6 months |
| Ameritech | $40.92 | 1999-07-09 | 663-9999 bill |
| Ameritech | $40.47 | 1999-08-17 | 663-9999 bill |
| Ameritech | $40.00 | 1999-11-23 | 773-262-7302 |
| Ameritech | $40.00 | 1999-07-01 | 773-262-7302 |
| Ameritech | $40.00 | 1999-10-08 | 773-262-7302 |
| Ameritech | $40.00 | 1999-11-23 | 773-262-7302 |
| Ameritech | $40.00 | 1999-12-16 | 773-262-7302 |
| Ameritech | $39.81 | 1999-12-14 | 663-9999 bill |