Semiannual

Filed Doc ID: 185706 | Committee: Jerry P Genova Mayoral Campaign Fund

Document Information

Filed Date2000-03-08
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages31
AmendedYes

Receipts (181 | $87,662.67)

DonorAmountDateDescription
Kypoint Inc. $420.00 1999-08-03
U.S. Filter $420.00 1999-08-06
Drive Political Fund $400.00 1999-07-08
Pyramid Alarm $400.00 1999-07-08
Robert Garrison $400.00 1999-09-01
ABC Day Care $360.00 1999-08-03
Gianopolus Attorney At Law Dennis G. $360.00 1999-09-01
Steve Sikorski $360.00 1999-07-16
Homewood Disposal $360.00 1999-08-03
Glen Oak Realty $360.00 1999-08-06
Howards Cab $320.00 1999-07-08
H.H.H. Inc. $320.00 1999-08-13
Performance Management $320.00 1999-07-16
Jack or Better $320.00 1999-08-20
Performance Management $320.00 1999-08-13
Tombstone $320.00 1999-07-08
Chicago Heights Installation Corp. $320.00 1999-09-01
Calumet Memorial American Legion #330 $320.00 1999-08-18
Lansing Fence $320.00 1999-07-27
Thomas Stefaniak $320.00 1999-08-20
Riteway Construction Services Inc. $320.00 1999-08-20
River Oaks Wholesale Roofing & Siding Co. Inc. $320.00 1999-08-13
Corus Bank $320.00 1999-07-27
Terry's Motors $320.00 1999-09-01
Roman Adhesives $320.00 1999-07-08
TCI (Media One) $320.00 1999-09-01
Keslin Engineering Inc. $320.00 1999-08-13
Boilermaker - Blacksmiths $320.00 1999-07-27
Lee Attorney Newell $320.00 1999-07-08
Burnham Auto Parts $320.00 1999-09-28
Oster & Son Inc. $320.00 1999-07-08
William C. Witzel $320.00 1999-08-20
Callahan Paving $320.00 1999-07-16
Genco Industries Inc. $320.00 1999-08-20
Loretta Gambino $320.00 1999-07-16
Miner Electronics Laboratories Inc. $320.00 1999-07-08
Misch Bros. $320.00 1999-07-08
Jawor Law Firm $260.00 1999-08-18
Gallagher Asphalt $250.00 1999-07-08
Dawns Mahl & Co. $240.00 1999-07-16
Henry Urbanek $240.00 1999-09-01
Leonard Chiaro $240.00 1999-08-03
Don Pedro Restaurant $240.00 1999-09-01
Borah Law offices of William $240.00 1999-08-20
Ramon M. Watson $200.00 1999-08-03
Joseph Wilhelm $200.00 1999-08-20
Zukowski Rogers Flood & McArdle $200.00 1999-07-08
Holland Blacktop Inc. $200.00 1999-08-06
Camalick Citizens for $200.00 1999-07-16
Fantin Citizens for Arline $200.00 1999-08-03

Expenditures (107 | $70,363.77)

PayeeAmountDatePurpose
Hoosier Travel Inc. $150.00 1999-07-01 travel - air fare - American Express
Outback Steakhouse $140.08 1999-09-26 lunch meeting American Express
Marshall Fields $128.82 1999-07-28 gift - Wedding Lambert
John's Restaurant & Pizzeria $128.60 1999-07-22 meal - mtg with Chiaro
American Legion Post #330 $120.00 1999-08-18 fund raising bartenders expense Golf Outing
Marshall Fields $109.33 1999-10-08 gift - Bacino
Marshall Fields $102.45 1999-11-19 gift - Freyman
T.F. North High School $100.00 1999-08-09 ad - ad book - fall sports
Marshall Fields $100.00 1999-12-21 gifts
Waterford Wedgewood Furnishings $100.00 1999-11-20 gifts
Postmaster $100.00 1999-08-13 Fee for permit #66
Broadstreet Studio $98.00 1999-09-28 sign Labor Day Parade
Hoosier Travel Inc. $96.00 1999-07-04 travel - air fare - American Express
Waterford Wedgewood Furnishings $94.38 1999-09-11 gifts American Express
Marshall Fields $87.56 1999-09-20 gift - Ricks - Discover
T.F. North High School $84.94 1999-11-26 Thornton Directory White Plains Discover
Waterford Wedgewood Furnishings $76.01 1999-10-02 gifts - American Express
Sam's Club $73.21 1999-08-19 fund raising food sauce coffee napkins Golf Outing
Marshall Fields $71.76 1999-11-18 gift - Jakubowski
Outback Steakhouse $70.91 1999-10-26 meal - mtg with Garrison Household Bank Visa
Capital Hilton $70.00 1999-07-07 hotel stay - American Express
Postmaster $66.00 1999-09-16 postage
Postmaster $66.00 1999-07-30 postage
Calumet City Lions Club $60.00 1999-10-14 contribution 60th Anniversary
Chicago Hilton $54.00 1999-09-07 meals
Marshall Fields $53.04 1999-08-25 gift - Franker
Marshall Fields $52.06 1999-11-18 gift - Lysac
Calumet City Lions Club $50.00 1999-12-09 tickets - X-mas party
Sam's Club $49.11 1999-10-29 Holloween candy
Marshall Fields $48.90 1999-11-18 gift - McElhiney
Marshall Fields $46.01 1999-10-18 office furniture purchase lamps
Marshall Fields $42.80 1999-08-12 gift - Zimmerman
Outback Steakhouse $42.27 1999-08-18 meal for staff - Golf Outing
Sam's Club $41.81 1999-08-19 fund raising food sauce Golf Outing
John's Restaurant & Pizzeria $35.60 1999-10-21 meals
T.F. North High School $34.00 1999-08-04 ad - ad book
Marshall Fields $29.97 1999-09-20 gift - Lipac - American Express
Ameritech $27.24 1999-09-02 telephone
John's Restaurant & Pizzeria $26.99 1999-11-18 meals - American Express
Ameritech $26.85 1999-12-06 telephone
Ameritech $26.77 1999-11-05 telephone
Ameritech $26.71 1999-07-09 telephone
Ameritech $26.42 1999-08-06 telephone
Ameritech $22.98 1999-10-06 telephone
R & R Discount Golf $17.73 1999-08-16 Golf Outing prizes
Lincolnshire Country Club $14.50 1999-08-20 lunch meeting
Ameritech $13.08 1999-12-17 telephone
John's Restaurant & Pizzeria $12.00 1999-09-30 meal
Postmaster $11.75 1999-07-21 postage - petty cash
Postmaster $11.75 1999-11-24 postage - petty cash