Semiannual
Filed Doc ID: 199791 | Committee: Niles Twp Regular Democratic Org
Document Information
| Filed Date | 2000-12-28 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 14 |
| Amended | Yes |
Receipts (88 | $37,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Dennis McGuire | $125.00 | 2000-02-26 | |
| Plumbing Council of Chicago | $125.00 | 2000-02-29 | |
| Committe To Elect Thomas Roti | $125.00 | 2000-02-14 | |
| Michael Alter | $125.00 | 2000-02-23 | |
| ATS Amori Dolls of Chicago | $125.00 | 2000-02-24 | |
| Avila & Assoc Inc. | $125.00 | 2000-03-05 | |
| Scott Bagnall | $125.00 | 2000-03-04 | |
| Jeffery Butler | $125.00 | 2000-02-23 | |
| Otto Cesario | $125.00 | 2000-02-27 | |
| Manly Croft | $125.00 | 2000-03-01 | |
| David Druker | $125.00 | 2000-02-10 | |
| Carol Fritzshall | $125.00 | 2000-02-17 | |
| Larry Goldburg | $125.00 | 2000-02-19 | |
| Jeffery Greenspan | $125.00 | 2000-03-05 | |
| Marshall Hartman | $125.00 | 2000-03-05 | |
| Michael Healy | $125.00 | 2000-03-05 | |
| Rina Jacobius | $125.00 | 2000-02-10 | |
| Carol Kenny | $125.00 | 2000-03-05 | |
| Klein Printing | $125.00 | 2000-02-29 | |
| Anne Klein | $125.00 | 2000-03-05 | |
| Martin Lapidus | $125.00 | 2000-03-03 | |
| David Marek | $125.00 | 2000-02-25 | |
| Thomas McElligott | $125.00 | 2000-02-10 | |
| Kathy Messinis | $125.00 | 2000-03-05 | |
| Barbara Meyer | $125.00 | 2000-03-05 | |
| Miller Forest & Downing LLC | $125.00 | 2000-02-25 | |
| William Miller | $125.00 | 2000-02-27 | |
| Patricia Morowitz | $125.00 | 2000-02-24 | |
| Jack Nixon Trust | $125.00 | 2000-03-05 | |
| WM Warrent Nugent | $125.00 | 2000-02-15 | |
| Michael Okon | $125.00 | 2000-03-11 | |
| Kimberly Panozzo | $125.00 | 2000-03-05 | |
| Richard Persaud | $125.00 | 2000-02-24 | |
| Joseph Phelan | $125.00 | 2000-02-25 | |
| Harry Piper | $125.00 | 2000-02-29 | |
| Robert Quinlivan | $125.00 | 2000-03-05 | |
| John Sazbora | $125.00 | 2000-03-05 | |
| Ruth Rosenberg | $100.00 | 2000-03-01 |
Expenditures (18 | $31,301.79)
| Payee | Amount | Date | Purpose |
|---|