Semiannual

Filed Doc ID: 187720 | Committee: Friends for Todd H Stroger

Document Information

Filed Date2000-05-05
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages10
AmendedYes

Receipts (37 | $13,165.00)

DonorAmountDateDescription
ARTHUR Smith $775.00 1999-09-15
PHILIP MORRIS MANAGEMENT $750.00 1999-07-14
I.W.A.P.A.C. $750.00 1999-09-07
KIM GILMORE $550.00 1999-09-15
ILLINOIS POWER PAC $500.00 1999-08-31
AMERITECH $500.00 1999-10-22
HUMANA $500.00 1999-09-15
CHICAGO AND NORTHEAST ILL DISTRICT COUNCIL OF CARPENTERS $500.00 1999-09-01
SHEET METAL WORKERS PAC LOCAL UNION 73 $500.00 1999-09-03
EMPRESS CASINO HOTEL $440.00 1999-07-01
UAW ILLINOIS PAC $300.00 1999-09-08
EZEKIEL JOHNSON $300.00 1999-09-15
Alvin Lee $300.00 1999-09-15
Earl Neal $300.00 1999-09-13
ARIEL CAPITAL MANAGEMENT $300.00 1999-08-31
EMPRESS CASINO HOTEL $300.00 1999-10-08
MOBILE COMMUNICATIONS SERVICE $300.00 1999-09-30
SEAWAY BANCSHARES $300.00 1999-08-26
AT&T POLICTICAL ACTION COMMITTEE $300.00 1999-10-15
CHICAGO FIRE FIGTHERS UNION POL. FUND $300.00 1999-09-27
ILLINOIS CPAs FOR POLITICAL ACTION $300.00 1999-10-14
ILLINOIS HOSPITAL & HEALTHSYSTEMS PAC $300.00 1999-08-30
ILLINOIS STATE MEDICAL SOCIETY PAC $300.00 1999-09-01
LABORER'S POLITICAL PAC $300.00 1999-09-03
LOCAL 134 - PAC $300.00 1999-08-27
NICOR GAS PAC $300.00 1999-08-31
REALTORS PAC $300.00 1999-09-14
NORFOLK SOUTHERN $250.00 1999-09-22
CAR OF ILLINOIS $250.00 1999-09-08
BROWN&WILLIAMSON $250.00 1999-10-25
HOPKINS&SUTTER $250.00 1999-09-07
ILL BANK PAC $250.00 1999-09-17
NAYLOR PIPE COMPANY $225.00 1999-09-08
NAYLOR PIPE COMPANY $225.00 1999-09-08
CHEM-PAC $200.00 1999-09-01
ANTHONY Bass $200.00 1999-09-15
Syed Gilani $200.00 1999-10-10

Expenditures (31 | $22,389.33)

PayeeAmountDatePurpose
Chicago Bulls $6,885.00 1999-07-20 For The Benefit Of This Committee
PROGRESSIVE PRINTING $3,888.00 1999-08-24 Campaign
EXCALIBUR $2,764.90 1999-09-15 Expenses For 9-15-99 Fundraiser
AMERITECH $760.63 1999-07-19 District Office Phone
8th Ward Regular Democratic Organization $750.00 1999-10-05 Fundraiser/dinner Dance
Tampico Graphics $740.00 1999-08-23 Volunteer Cards Invitation Set Tickets For Fundraiser
Tampico Graphics $653.90 1999-08-23 Invitationsticketsvolunteer Cards
Seadac $600.00 1999-07-19 Fundraiser Donation
Chicago State University $500.00 1999-08-11 Golf Outing
LEO'S FLORIST $438.92 1999-10-14 Flowers
AMERICAN EXPRESS $402.55 1999-09-02 Golf Giveaways
TOPNOTCH SILKSCREENING $345.83 1999-07-15 South Shore Youth Summer Program Tee Shirts
Olson Ward And Associates - Terrence Ols $300.00 1999-10-11 Computer Consultant
Lombda Educational Foundation $280.00 1999-07-19 Alpha Phi Alpha
Best Buy $276.66 1999-12-06 Microsoft Upgrade
US POSTMASTER $264.00 1999-08-23 Stamps For September Fundraiser
POSTMASTER $264.00 1999-08-23 Stamps For Fundraiser
EXCALIBUR $250.00 1999-08-09 Down Payment For 09-15-99 Fundraiser
Gallery Collection Prudent Publishing $231.00 1999-12-17 Postage For Christmas Card 31st District
FATHER AND SON PROMOTIONS $209.50 1999-09-08 Balloons For Sept. Fundraiser
FATHER AND SON PROMOTIONS $209.00 1999-09-02 Balloons For Fundraiser
Fredena Maria Brown $190.00 1999-09-15 Photography
Cards Gifts And Things $188.70 1999-08-03 Summer Youth Trophie's
Campaign For Better Health Care $175.00 1999-11-30 Half Page Ad
Eric Miller $163.90 1999-09-05 Reimbursement For Viking Printing -invoice # 29835 (literatu
LEO'S FLORIST $145.00 1999-07-19 Flowers
THAIS HARMON $122.70 1999-11-02 Remibursement For Halloween /senior Citizens 31st District
Seadac $100.00 1999-08-11 Golf Outing
LEO'S FLORIST $97.00 1999-12-14 Flowers
LEO'S FLORIST $97.00 1999-12-14 Flowers
THAIS HARMON $96.14 1999-11-10 Veteran's Ceremony Reimbursement