Semiannual
Filed Doc ID: 188039 | Committee: Cook County Democratic Party
Document Information
| Filed Date | 2000-06-29 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 35 |
| Amended | Yes |
Receipts (201 | $217,922.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Yellow Corp. PAC | $500.00 | 1999-08-13 | |
| Norman Finkel | $500.00 | 1999-09-29 | |
| Teamsters Joint Council 80 | $500.00 | 1999-08-30 | |
| Sugarman & Horwitz | $500.00 | 1999-08-03 | |
| Local 126 Machinists Non-Partisan Sponsor Comm | $500.00 | 1999-07-14 | |
| Robert J. Tonos | $500.00 | 1999-09-29 | |
| Wabash Publishing Co. | $500.00 | 1999-07-19 | |
| Sprinkler Fitters Local 281 | $500.00 | 1999-07-07 | |
| Chas. Levy Company | $500.00 | 1999-07-27 | |
| 18th Ward Democratic Org. | $500.00 | 1999-08-19 | |
| Jacobs Burns Orlove Stanton & Hernandez | $500.00 | 1999-07-26 | |
| Service Employees Local 1 PAC | $500.00 | 1999-07-28 | |
| 47th Ward Regular Dem. Org. | $500.00 | 1999-07-29 | |
| 48th Ward Citizens for the | $500.00 | 1999-08-19 | |
| 50th Ward Regular Democratic Org. | $500.00 | 1999-08-11 | |
| William P. Colson | $500.00 | 1999-09-29 | |
| Illinois Machinist Non-Partisan Political League | $500.00 | 1999-08-18 | |
| AFSCME Local 3315 | $500.00 | 1999-08-13 | |
| Plasterers Local 5 PAC Account | $500.00 | 1999-07-22 | |
| Teamsters Local 744 | $500.00 | 1999-07-23 | |
| James P. Regan | $500.00 | 1999-09-29 | |
| Quinlan & Crisham Ltd. | $500.00 | 1999-08-18 | |
| Albertsons' | $500.00 | 1999-08-04 | |
| Security Programs Inc. | $500.00 | 1999-07-30 | |
| General Teamsters Local 916 | $375.00 | 1999-07-19 | |
| Dairy Employees Local 754 | $375.00 | 1999-07-22 | |
| Teamsters Local 330 | $375.00 | 1999-07-28 | |
| KGN | $375.00 | 1999-07-30 | |
| EPACO | $375.00 | 1999-08-11 | |
| Teamsters Local 331 PAC Fund | $250.00 | 1999-08-09 | |
| Ameritech | $250.00 | 1999-08-19 | |
| Ameritech | $250.00 | 1999-12-30 | |
| Bagcraft Packaging LLC | $250.00 | 1999-08-09 | |
| Bennett & Brosseau Roofing Inc. | $250.00 | 1999-07-09 | |
| Berean Capital Inc. | $250.00 | 1999-07-22 | |
| Eric J. Boquist | $250.00 | 1999-08-11 | |
| Borovsky & Ehrlich | $250.00 | 1999-07-30 | |
| Carmell Charone Widmer Mathews & Moss | $250.00 | 1999-07-23 | |
| Celozzi Ford | $250.00 | 1999-08-11 | |
| Stephen Dee | $250.00 | 1999-08-11 | |
| Duraco Inc. | $250.00 | 1999-07-26 | |
| Franczek Sullivan P.C. | $250.00 | 1999-07-27 | |
| G.F. Structures Corp. | $250.00 | 1999-07-22 | |
| Gibsons L.L.C. | $250.00 | 1999-07-21 | |
| Sheldon A. Harris | $250.00 | 1999-08-11 | |
| HFN Inc. | $250.00 | 1999-07-22 | |
| International Bank of Chicago | $250.00 | 1999-08-06 | |
| James Kennedy | $250.00 | 1999-09-01 | |
| Killian Asset Management Corp. | $250.00 | 1999-07-16 | |
| Nanette J. Kmiecik | $250.00 | 1999-08-11 |
Expenditures (146 | $132,462.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progress Printing Corp. | $195.00 | 1999-11-08 | printing |
| Zimmermans Liquors | $180.48 | 1999-08-18 | Party supplies |
| Kinkos Copy Service | $176.60 | 1999-10-05 | Office expense |
| Discount Network Services | $154.14 | 1999-09-15 | Long distance |
| Lucent Technologies | $141.90 | 1999-07-26 | telephone |
| Kens Restaurant | $121.10 | 1999-12-31 | Entertainment |
| Amalgamated Bank of Chicago | $101.96 | 1999-08-11 | Service charges |
| Italian Village | $100.56 | 1999-10-04 | Entertainment |
| ComEd | $100.00 | 1999-10-06 | Electricity |
| Lucent Technologies | $94.60 | 1999-10-06 | telephone |
| Lucent Technologies | $94.60 | 1999-10-05 | telephone |
| EqualNet | $91.72 | 1999-12-30 | telephone |
| Italian Village | $87.69 | 1999-11-26 | Entertainment |
| Tufanos | $85.00 | 1999-08-18 | Entertainment |
| ComEd | $80.00 | 1999-07-26 | Electricity |
| Stevens Maloney | $74.85 | 1999-10-26 | Office supply |
| Amalgamated Bank of Chicago | $69.40 | 1999-07-13 | Service charges |
| Italian Village | $65.80 | 1999-12-07 | Entertainment |
| EqualNet | $65.42 | 1999-10-04 | Telephone |
| Tufanos | $65.00 | 1999-07-03 | Entertainment |
| Tufanos | $64.60 | 1999-08-03 | Entertainment |
| Kens Restaurant | $63.20 | 1999-10-22 | Entertainment |
| Discount Network Services | $61.43 | 1999-12-01 | Long distance |
| ComEd | $60.00 | 1999-08-18 | Electricity |
| Amalgamated Bank of Chicago | $57.64 | 1999-12-10 | Service charges |
| Stevens Maloney | $54.79 | 1999-09-29 | Office supply |
| Stevens Maloney | $54.73 | 1999-11-29 | Office supply |
| Stevens Maloney | $53.96 | 1999-11-17 | Office supply |
| Kens Restaurant | $50.95 | 1999-09-28 | Entertainment |
| Discount Network Services | $50.50 | 1999-12-06 | Long distance |
| Discount Network Services | $49.99 | 1999-10-14 | Long distance |
| Lucent Technologies | $47.30 | 1999-10-14 | telephone |
| Hotel Allegro | $44.70 | 1999-11-22 | Room rental |
| Stevens Maloney | $32.02 | 1999-10-04 | Office supply |
| Illinois Department of Revenue | $32.00 | 1999-08-11 | taxes |
| Stevens Maloney | $31.23 | 1999-12-07 | Office supply |
| Stevens Maloney | $30.73 | 1999-10-05 | Office supply |
| Flower Bucket | $23.90 | 1999-11-15 | Office expense |
| Flower Bucket | $23.90 | 1999-12-13 | Office expense |
| Flower Bucket | $23.90 | 1999-12-06 | Office expense |
| Flower Bucket | $22.83 | 1999-11-08 | Office expense |
| ComEd | $21.21 | 1999-12-13 | Electricity |
| Flower Bucket | $20.00 | 1999-10-25 | Office expense |
| Flower Bucket | $16.31 | 1999-11-01 | Office expense |
| EqualNet | $13.04 | 1999-10-06 | telephone |
| Lucent Technologies | $9.31 | 1999-12-31 | telephone |