Semiannual

Filed Doc ID: 181350 | Committee: Citizens for Bill Mahar Jr

Document Information

Filed Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages11

Receipts (15 | $6,280.88)

DonorAmountDateDescription
Ameritech $2,000.00 1999-10-22
Peoples Energy PAC $1,250.00 1999-12-22
Waste Management $500.00 1999-09-21
Illinois CPA's for Political Acation $500.00 1999-11-19
Gallatin River Communications $500.00 1999-08-30
Mobile Communications Service Corp. $500.00 1999-12-13
Allstate Insurance PAC $300.00 1999-11-19
Burlington Northern & Santa Fe RR $250.00 1999-08-30
Anhauser-Busch Company $250.00 1999-10-22
1st Midwest Bank $52.36 1999-07-06
1st Midwest Bank $44.84 1999-08-06
1st Midwest Bank $37.16 1999-09-06
1st Midwest Bank $34.43 1999-10-06
1st Midwest Bank $31.58 1999-12-06 interest
1st Midwest Bank $30.51 1999-11-05

Expenditures (46 | $12,491.22)

PayeeAmountDatePurpose
Peg Boivin $1,000.00 1999-12-06 gift
Sparton Station $828.33 1999-08-30 t-shirts
Public Storage $825.00 1999-07-02 storage rental
Public Storage $810.00 1999-12-22 storage rental
St. Michaels Church $500.00 1999-08-31 sponsor
Family Press $397.50 1999-11-05 printing-cards
Magical Balloon-dude Dale $375.00 1999-09-11 entertainment
Magical Balloon-dude Dale $375.00 1999-09-25 entertainment
Action Sports $372.75 1999-10-28 shirts
GMAC $361.73 1999-12-03 car lease
GMAC $337.37 1999-10-28 car lease
GMAC $337.37 1999-08-13 car lease
GMAC $337.37 1999-09-13 car lease
GMAC $337.37 1999-11-05 car lease
GMAC $337.37 1999-07-16 car lease
Julie Roseberry, $300.00 1999-09-07 expenses-childrens fair
Julie Roseberry, $300.00 1999-09-21 expenses-childrens fair
Abby Foundation $300.00 1999-07-29 advertising
Cardinal Specialities $284.36 1999-10-22 water bottles
Tinley Park Chamber of Comm. $250.00 1999-07-27 sponsor
Will Cnty Rep Cntrl Comm $250.00 1999-07-27 ad/tickets
Village of Orland Park-Open Ld $250.00 1999-08-30 sponsor
Orland Park Chamber of Comm. $200.00 1999-09-24 advertising
Garfield Goose $200.00 1999-09-11 entertainment
St. Nicholas Hotel $200.00 1999-12-03 deposit-rent
Garfield Goose $200.00 1999-09-25 entertainment
Postmaster $198.00 1999-12-09 postage
CupCake $195.00 1999-08-31 childrens fair
Orland/Palos Rotary $191.10 1999-07-23 membership fee
J.S. Paluch Co. Inc $177.30 1999-10-28 advertising
Orland/Palos Rotary $161.50 1999-11-05 membership fee
Julie Roseberry, $157.61 1999-09-11 expenses-childrens fair
Crisis Center for South Suburbia $140.00 1999-07-27 ticket
Orland Park Chamber of Comm. $100.00 1999-08-30 expo fee
Village of Orland Park-Open Ld $100.00 1999-07-27 ticket
J.S. Paluch Co. Inc $100.00 1999-07-27 advertising
CupCake $97.50 1999-09-11 childrens fair
CupCake $97.50 1999-09-25 childrens fair
J.S. Paluch Co. Inc $93.20 1999-12-22 advertising
J.S. Paluch Co. Inc $84.10 1999-08-31 advertising
J.S. Paluch Co. Inc $75.60 1999-11-05 advertising
Will Cnty Rep Cntrl Comm $75.00 1999-08-31 Advertising
Julie Roseberry, $61.30 1999-09-25 expenses-childrens fair
Tinley Park Chamber of Comm. $50.00 1999-07-16 ticket
J.S. Paluch Co. Inc $50.00 1999-11-05 advertising
Crisis Center for South Suburbia $19.99 1999-07-27 ticket