Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 187970 | Committee: United Progressive Assn of Alsip
Document Information
| Filed Date | 2000-06-19 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 11 |
| Amended | Yes |
Receipts (80 | $18,922.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Loutos and Leventis Ltd. | $800.00 | 1999-08-02 | |
| Alsip Hotel Investors (D.B.A. Raddison Hotel) | $700.00 | 1999-07-21 | |
| Boyle Flagg & Seamen | $625.00 | 1999-10-01 | |
| Koscis Bros. Machine Co. | $525.00 | 1999-07-01 | |
| First National Bank Of Blue Island | $525.00 | 1999-07-13 | |
| Waste Management | $525.00 | 1999-07-13 | |
| Landis Plastics | $500.00 | 1999-07-13 | |
| Robinson Engineering | $500.00 | 1999-10-01 | |
| Griffith Laboratories | $400.00 | 1999-07-16 | |
| Trainor Glass Co. | $400.00 | 1999-07-02 | |
| Boyle Flagg & Seamen | $400.00 | 1999-07-13 | |
| C.J. Erickson Plumbing Co. | $400.00 | 1999-08-02 | |
| Silvestri Paving Co. | $400.00 | 1999-07-28 | |
| Coca Cola Bottling Co. of Chicago | $400.00 | 1999-07-28 | |
| Robinson Engineering | $400.00 | 1999-08-10 | |
| Alexander's Ice Cream | $400.00 | 1999-07-02 | |
| Miller Insurance Brokerage | $400.00 | 1999-08-02 | |
| Alsterda Cartage and Construction | $400.00 | 1999-08-02 | |
| Amber Mechanical Contractors | $375.00 | 1999-07-20 | |
| Awin Management c/o Allied Waste of North America | $375.00 | 1999-09-28 | |
| First Illinois Motel Corp. (Baymont Inn) | $300.00 | 1999-07-16 | |
| J & G Construction | $250.00 | 1999-10-01 | |
| Cotracting & Material Co. | $250.00 | 1999-10-01 | |
| V.P.S. Real Estate | $250.00 | 1999-09-28 | |
| Lombard Company | $250.00 | 1999-10-01 | |
| P.D. Hartz Construction | $250.00 | 1999-10-01 | |
| Landis Plastics | $250.00 | 1999-10-01 | |
| SErvice Employees Local 1 | $250.00 | 1999-10-01 | |
| Loutos and Leventis Ltd. | $250.00 | 1999-10-25 | |
| Hartz Construction Co. | $250.00 | 1999-10-01 | |
| First Midwest Bancorp. Inc (Gov. Affairs Fund) | $250.00 | 1999-10-01 | |
| Awin Management c/o Allied Waste of North America | $250.00 | 1999-07-19 | |
| T.C.I. | $250.00 | 1999-10-01 | |
| AUCTION WAY SALES | $250.00 | 1999-09-28 | |
| Amber Mechanical Contractors | $250.00 | 1999-10-25 | |
| Beland & Wiegers Ent. Inc. | $225.00 | 1999-07-01 | |
| Harry Perkins | $200.00 | 1999-08-02 | |
| Charles W. & Kristin Brown | $200.00 | 1999-07-28 | |
| Tom. Busch | $200.00 | 1999-07-28 | |
| Creekside Associates L.L.C. | $200.00 | 1999-10-25 | |
| Greater Chicago Auto Auction | $200.00 | 1999-07-15 | |
| In Print Graphics | $200.00 | 1999-07-28 | |
| Lombard Company | $200.00 | 1999-07-02 | |
| Pinta's Cultured Marble | $200.00 | 1999-10-25 | |
| Spike G's Inc. D.B.A./ B.G. Fellows | $200.00 | 1999-10-25 | |
| Wille Bros. Co. | $200.00 | 1999-07-02 | |
| Zeiler Insurance | $200.00 | 1999-07-14 | |
| Zeiler Management | $200.00 | 1999-07-14 | |
| Citizens For Patrick O'Malley | $175.00 | 1999-07-16 | |
| Friends of Maggie | $175.00 | 1999-07-16 |
Expenditures (24 | $131,105.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| First Suburban National | $88,494.01 | 1999-10-28 | Purchased certificate of deposit |
| First Suburban National | $25,371.78 | 1999-07-01 | Purchased Cert of Deposit |
| Glen Eagles Country Club | $7,267.50 | 1999-07-29 | fund raising - entertainment |
| Alsip Hotel Investors (D.B.A. Raddison Hotel) | $2,250.00 | 1999-10-20 | fund raising - hall rental |
| Condessa Del Mar | $1,488.00 | 1999-12-10 | fund raising - hall rental |
| U.S. Post Office | $896.72 | 1999-12-10 | mailing |
| Alsip Chamber of Commerce | $750.00 | 1999-10-08 | community relations |
| Golf Enterprise | $658.60 | 1999-07-27 | Promotional Items |
| Golf Enterprise | $600.00 | 1999-07-19 | promotional items |
| Jewel Food Store | $600.00 | 1999-11-10 | gifts |
| Martinique Resturant | $500.00 | 1999-09-29 | fund raising - hall rental |
| Instant Sound | $375.00 | 1999-11-30 | fund raising - entertainment |
| Southwest Messenger Press | $250.00 | 1999-12-29 | ad - newspaper |
| Budget Sign | $219.76 | 1999-08-11 | Golf outing signs |
| Kenwood Liquors | $218.03 | 1999-12-10 | Liquor |
| Com Ed | $174.74 | 1999-07-03 | utilities |
| U.S. Post Office | $171.00 | 1999-11-24 | mailing |
| Com Ed | $141.24 | 1999-09-15 | Electric for headquarters |
| Com Ed | $139.75 | 1999-08-17 | utilities |
| In Print Graphics | $132.00 | 1999-07-08 | Printing Golf outing tickets |
| In Print Graphics | $128.00 | 1999-07-08 | printing cocktail party tickets |
| U.S. Post Office | $115.50 | 1999-08-19 | mailing |
| U.S. Post Office | $100.00 | 1999-12-29 | mailing |
| U.S. Post Office | $64.00 | 1999-08-30 | mailing |