Semiannual

Filed Doc ID: 187525 | Committee: Friends of Vi Daley

Document Information

Filed Date2000-04-11
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages14
AmendedYes

Receipts (31 | $12,600.00)

DonorAmountDateDescription
S. Group Properties LLC $1,500.00 1999-12-16
Triangle Mgt. Co. $1,000.00 1999-09-28
Rudnick & Wolfe $1,000.00 1999-07-05
McCauley Construction Corporation $500.00 1999-07-05
Bauhs Dring Main Ltd. $500.00 1999-07-05
Carpet Mill Outlet No. 2 $500.00 1999-07-05
Syed A. Gilani $500.00 1999-08-06
Ronald and Shirley Hansen $500.00 1999-07-09
Chicago Assn. of Realtors PAC $500.00 1999-07-05
Windy City Enterprises Ltd. DBA Beaumont $500.00 1999-07-09
Kevin S. Wood $500.00 1999-07-09
Lettuce Entertain You Enterprises $500.00 1999-07-05
I. Arnove $500.00 1999-07-05
Lincoln Park West LLC $250.00 1999-07-05
Attorneys' Title Guaranty Fund Inc. $250.00 1999-07-05
Care for Kids $250.00 1999-07-05
Chicago Journeymen Plumbers L.U. 130 $250.00 1999-07-27
Dirty Bros. Inc. DBA Sedgwicks Bar & Grill $250.00 1999-07-05
Taryn Edwards $250.00 1999-07-05
HAP Development LLC $250.00 1999-07-09
Sidley & Austin $250.00 1999-12-16
The River Shannon Corporation $250.00 1999-07-05
Citizens for John Cullerton $250.00 1999-07-05
UNIPAC $200.00 1999-07-09
Robert E. McHale $200.00 1999-08-05
Karen Johnson $200.00 1999-07-09
Rebecca Korach Woan $200.00 1999-07-05
Fred Hoffman $200.00 1999-08-06
Lenin Pellegrino, M.D. $200.00 1999-07-05
Caraher Management Corp. Agent for OAC Inc. $200.00 1999-07-09
Tatooles and Foley $200.00 1999-07-09

Expenditures (67 | $15,419.03)

PayeeAmountDatePurpose
Kathy Daley $2,000.00 1999-08-02 consultant fee for fundraiser
Barbara Guttmann $1,000.00 1999-07-28 Fund Raising
Ameritech $520.88 1999-12-01 Telephone Service
Ameritech $502.71 1999-10-29 Telephone Service
Ameritech Capital $500.73 1999-10-29 Telephone Equipment
Chicago Postmaster $495.00 1999-12-07 Postage
Dominick's Finer Foods $473.54 1999-08-25 Catering/Supplies
Ameritech Capital $446.32 1999-12-17 Telephone Equipment
Word Processing $416.38 1999-12-17 Equipment repair and supplies
Consolidated Printing $333.43 1999-12-20 Printing
Ameritech $327.30 1999-12-01 Telephone Equipnent
Ford Motor Credit Corp. $300.00 1999-07-06 Car Lease
43rd Ward Democratic Party $300.00 1999-12-06 Contribution
City Clerk $300.00 1999-08-09 Parking Permits
Ford Motor Credit Corp. $300.00 1999-12-02 Car Lease
Ford Motor Credit Corp. $300.00 1999-11-02 Car Lease
Ford Motor Credit Corp. $300.00 1999-10-18 Car Lease
Ford Motor Credit Corp. $300.00 1999-09-12 Car Lease
Ford Motor Credit Corp. $300.00 1999-08-04 Car Lease
River North News $270.00 1999-10-11 Advertisement
River North News $270.00 1999-12-29 Advertisement
River North News $270.00 1999-07-23 Advertisement
River North News $270.00 1999-12-01 Advertisement
Mighty Maids $259.50 1999-12-17 Office Cleaning Service
Lerner Communications $250.00 1999-11-15 Advertisement
Office Depot $250.00 1999-10-29 Office Supplies
Vi Daley $218.66 1999-07-05 Reimburse Entertainment/Supplies
Vi Daley $201.73 1999-07-05 Office supplies
St. Paul's Church $200.00 1999-11-04 Donation
AMEX - United Airlines $186.00 1999-08-23 Travel Chicago - DC - Chicago
Glen Resch $180.00 1999-12-14 Illustration Design
Lincoln Park Chamber of Commerce $175.00 1999-12-13 Annual Dues
Ashland Addison Florist $167.25 1999-11-24 Flowers for Volunteers
National Health Delivery Systems - Robert Hirn $165.03 1999-10-29 Computer Supplies
Chicago Postmaster $165.00 1999-10-27 Postage
Office Depot $164.93 1999-12-01 Office Supplies
Vi Daley $152.00 1999-10-11 Reimburse Cabs
Pompei Restaurant $150.72 1999-12-21 Catering
Vi Daley $140.50 1999-12-29 Reimburse Cabs & Parking
Vi Daley $140.00 1999-08-02 Cash for City Council Boat Cruise
Chicago Postmaster $132.00 1999-07-27 Postage
Vi Daley $125.00 1999-12-09 Trees for Senior Citizen Bldgs.
Vi Daley $124.06 1999-12-29 Reimburse Office Supplies
Vi Daley $117.88 1999-09-12 Reimburse Office Supplies
ComEd $112.91 1999-10-29 Utilities
ComEd $104.96 1999-12-01 Utilities
ComEd $102.24 1999-12-17 Utilities
R. & A. Grocery $102.21 1999-07-23 Office Supplies
Vi Daley $86.00 1999-10-30 Reimburse Cabs
Lincoln Park Chamber of Commerce $80.00 1999-12-09 Luncheon