Semiannual

Filed Doc ID: 185520 | Committee: Bremen Township Regular Democratic Org

Document Information

Filed Date2000-03-07
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages12
AmendedYes

Receipts (74 | $20,011.00)

DonorAmountDateDescription
Houle Enterprises Inc $800.00 1999-10-22
Industrial Sales Unlimited $700.00 1999-10-11
Citizens to Elect Robert Shaw $400.00 1999-10-22
Robert & Marianne Clauser $350.00 1999-10-08
Crestwood Care Centre $350.00 1999-10-01
William & Geraldine Dudeck $350.00 1999-09-29
Mary Ann Franco-Miller $350.00 1999-09-14
Ronald & Janice Szabo $350.00 1999-10-16
Rainbow Push South Sub. $350.00 1999-09-16
Bremen Senior Citizens $350.00 1999-09-17
Donald Sebek $350.00 1999-10-18
Bruno & Beatrice Sendera $350.00 1999-10-08
T & M Duggan Construction $350.00 1999-10-07
Joseph & Carolyn Smaron $350.00 1999-09-17
Terry Steczo $350.00 1999-10-12
Style Carpets Inc $350.00 1999-09-18
John Horn $350.00 1999-09-23
Independent Party of Midlothian $350.00 1999-10-05
Interstate Bank $350.00 1999-09-30
Lawrence & Lottie Janicki $350.00 1999-09-28
James & Janet Jazo $350.00 1999-10-18
Richard & Ethel Kelly $350.00 1999-10-15
John & Fran Lord $350.00 1999-10-20
Friends of Lipinski I $350.00 1999-10-12
Dennis & Karen McGlynn $350.00 1999-10-22
McKenzie Funeral Home $350.00 1999-09-24
Friends of Frank Zuccarelli $350.00 1999-10-02
Ballentines Power & Light $350.00 1999-10-01
Karla Osentowski $350.00 1999-09-07
Citizens to Elect Patrick M. Gordon $350.00 1999-10-06
A & A Steel Fabricating $350.00 1999-09-16
PA & T $350.00 1999-09-17
Michael & Peggy Papineau $350.00 1999-09-08
Ronald & Mary Ellen Patterson $350.00 1999-10-13
William & Renee Wilkins $350.00 1999-09-14
George Pryor $350.00 1999-10-07
Darlene & Walter Reznik $350.00 1999-10-08
Raymond & Linda Whitney $350.00 1999-10-04
Robin Jesk & Associates $350.00 1999-09-20
Roof Rite $350.00 1999-10-12
Wally's Paving $350.00 1999-10-15
Ronald Sawicki $300.00 1999-10-18
Chicago Marmon Trucks $280.00 1999-09-29
International Heat & Frost Insulators $250.00 1999-08-12
International Heat & Frost Insulators $250.00 1999-10-25
Citizens for Harold Murphy $245.00 1999-10-22
Ronald & Janice Szabo $228.00 1999-08-16
P K Construction $210.00 1999-10-16
Terrance Olson $210.00 1999-10-22
Local 701 IBEW $200.00 1999-07-15

Expenditures (39 | $18,050.88)

PayeeAmountDatePurpose
Rosewood West Rest. $8,000.00 1999-10-22 dinner payment
Devos James $1,387.50 1999-09-14 3 months rent
Devos James $900.00 1999-07-14 rent for two months
Kenootz Pizza $725.00 1999-12-02 Christmas food
Silvestri Printing $623.00 1999-09-01 dinner invitations
Cook County Democratic Party $500.00 1999-08-10 Donation
Gordon Insurance $475.00 1999-08-27 insurance
Devos James $462.50 1999-09-01 rent
Devos James $460.00 1999-11-05 rent
Blarney Stone Pizza $331.87 1999-10-29 picnic food
Hildebrands Sports $250.00 1999-12-21 awards
Voters for McCarthy $250.00 1999-11-05 donation
Friends of Maggie Crotty $250.00 1999-11-04 donation
Postmaster $238.00 1999-09-14 stamps
Walgreens $227.86 1999-07-28 supplies
Silvestri Printing $217.00 1999-12-21 stationary
Janice Szabo $206.00 1999-12-07 reimbursment
Friends of Maggie Crotty $200.00 1999-09-13 reimbursment for flowers
Janice Szabo $178.20 1999-08-14 reimbursment
Nolan Parr $175.00 1999-08-29 Picnic Clown
Unites States Postmaster $165.00 1999-08-14 postage / stamps
Blarney Stone Pizza $157.49 1999-12-02 Christmas Food
Budget Sign $156.80 1999-10-22 banner
Friends of Maggie Crotty $150.00 1999-09-17 donation
Forest Flowers By Vacha $129.00 1999-11-11 flowers for fund raiser
Friends of Maggie Crotty $128.82 1999-07-07 reimbursment for unit 12
Janice Szabo $111.00 1999-11-16 reimbursment
Postmaster $99.00 1999-09-02 stamps
Postmaster $99.00 1999-11-18 stamps
Forest Flowers By Vacha $98.05 1999-10-22 award flowers
Ameritech $97.25 1999-09-10 Phone Bill
Ameritech $91.95 1999-07-06 phone bill
Ameritech $90.01 1999-08-03 phone bill
Ameritech $89.50 1999-12-01 Phone bill
Ameritech $89.03 1999-10-29 phone bill
Friends of Maggie Crotty $88.98 1999-10-01 reimbursment
Ameritech $84.38 1999-10-05 phone bill
Friends of Maggie Crotty $35.69 1999-11-05 reimbursment
Postmaster $33.00 1999-10-01 stamps