Semiannual
Filed Doc ID: 190137 | Committee: Bill Lipinski's All-American Eagle
Document Information
| Filed Date | 2000-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 26 |
Receipts (125 | $56,025.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wytrwal Enterprises Inc. | $250.00 | 2000-03-15 | |
| Armageddon Services Inc. | $250.00 | 2000-02-08 | |
| Corboy Philip H. Attorney At Law | $250.00 | 2000-02-18 | |
| Imperial Plating Company | $250.00 | 2000-02-18 | |
| Preform Traffic Control Systems Ltd. | $250.00 | 2000-02-10 | |
| Ranger Security | $250.00 | 2000-02-14 | |
| Advanced Amusement Service | $250.00 | 2000-03-15 | |
| Weber's Bakery Inc. | $250.00 | 2000-02-14 | |
| Citizens For Munoz | $250.00 | 2000-03-07 | |
| Local 399 Political Education Fund | $250.00 | 2000-02-29 | |
| Local Union No. 9 I.B.E.W. Political Committee | $250.00 | 2000-03-03 | |
| United Union of Roofers Local 11 Political Fund | $250.00 | 2000-02-29 | |
| Samuel K. Skinner | $200.00 | 2000-03-03 | |
| John W. McCaffrey | $200.00 | 2000-03-03 | |
| Michael D. Boland | $200.00 | 2000-03-07 | |
| The Mayfield Inc. | $200.00 | 2000-03-15 | |
| David E. Grochocinski | $200.00 | 2000-03-03 | |
| Joe & Frank's Homemade Sausage LLC | $125.00 | 2000-03-15 | |
| Bilbo Davidson | $125.00 | 2000-03-15 | |
| Joe & Frank's Homemade Sausage LLC | $125.00 | 2000-03-15 | |
| Classic Operating Co. Inc. | $125.00 | 2000-03-15 | |
| R&B Liquors III Inc. | $100.00 | 2000-02-29 | |
| R&B Liquors III Inc. | $100.00 | 2000-02-10 | |
| Classic Operating Co. Inc. | $50.00 | 2000-02-08 | |
| R&B Liquors III Inc. | $25.00 | 2000-02-29 |
Expenditures (120 | $45,454.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster | $82.50 | 2000-05-17 | 3855/Postage Stamps |
| Postmaster | $82.50 | 2000-03-15 | 3763/Postage Stamps |
| Peoples Gas | $80.00 | 2000-05-21 | 3861/Utilities |
| Breaker Press Co. Inc. | $78.00 | 2000-02-07 | 3711/Pct Capt Business Cards |
| Central Printers | $76.00 | 2000-02-28 | 3730/Printing Reception |
| Peoples Gas | $75.00 | 2000-02-22 | 3726/Utilities |
| Soukal Floral | $62.50 | 2000-03-08 | 3739/Floral Arrangements |
| Ameritech | $58.03 | 2000-04-26 | 3821/Utilities |
| Ameritech | $53.59 | 2000-06-27 | 3892/Utilities |
| Commonwealth Edison | $53.50 | 2000-02-22 | 3725/Utilities |
| Marshall Fields Dayton Hudson | $52.84 | 2000-02-17 | 3722/Gift Shirt Organization Member |
| Calco Office Products Inc. | $52.71 | 2000-06-06 | 3874/Office Supplies |
| Breaker Press Co. Inc. | $52.00 | 2000-03-15 | 3758/Printing Pct. Business Cards |
| Ameritech | $49.68 | 2000-05-31 | 3869/Utilities |
| Soukal Floral | $41.78 | 2000-04-07 | 3794/Floral Arrangements |
| Soukal Floral | $39.07 | 2000-06-12 | 3876/Sympathy Floral Arrangement |
| Soukal Floral | $36.63 | 2000-03-14 | 3748/Floral Arrangements |
| Soukal Floral | $27.25 | 2000-03-08 | 3741/Floral Arrangements |
| Breaker Press Co. Inc. | $26.00 | 2000-02-17 | 3721/Pct Capt Business Cards |
| Lucent Technologies | $12.00 | 2000-01-24 | 3698/Utilities |