Data Status
Local receipts: 2026-10-21 (5 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (1 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (117 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (26 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (10 days old)
Semiannual
Filed Doc ID: 203066 | Committee: Bill Lipinski's All-American Eagle
Document Information
| Filed Date | 2001-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 22 |
Receipts (100 | $61,300.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Access Security Inc. | $5,000.00 | 2000-10-30 | |
| Jacob Weglarz | $5,000.00 | 2000-10-30 | |
| Friends Of Lipinski I | $3,500.12 | 2000-07-27 | Error in payment to Sheraton 7-21/refund account |
| S.T.I.P.E.N.D. Local 701 PAC Teamsters | $2,500.00 | 2000-07-25 | |
| Altheimer & Gray | $2,000.00 | 2000-11-02 | |
| Jacob Weglarz | $2,000.00 | 2000-10-30 | |
| Local No. 150 Political Action Committee | $1,500.00 | 2000-10-30 | |
| Brach's Confections | $1,000.00 | 2000-10-17 | |
| Unzelman & Associates | $1,000.00 | 2000-07-18 | |
| Archit. & Ornam. Worker Local 63 IPAL Fund | $1,000.00 | 2000-07-25 | |
| S.T.I.P.E.N.D. Local 701 PAC Teamsters | $1,000.00 | 2000-10-10 | |
| Ungaretti & Harris | $1,000.00 | 2000-11-02 | |
| Critter Consultants | $1,000.00 | 2000-10-17 | |
| Shoreline Marine Company | $1,000.00 | 2000-10-30 | |
| Patrick Engineering Inc. | $1,000.00 | 2000-10-17 | |
| LaSalle Natl.Corp.Comm. Action Comm. | $1,000.00 | 2000-10-30 | |
| Cicero PAC Betty Loren-Maltese | $1,000.00 | 2000-10-30 | |
| James E. Goodwin | $1,000.00 | 2000-07-25 | |
| Corboy Philip H. Attorney At Law | $750.00 | 2000-08-08 | |
| Philip F. Lo Presti | $600.00 | 2000-10-30 | |
| Gene Jagielo | $600.00 | 2000-10-30 | |
| J. Muller International Inc. | $500.00 | 2000-10-17 | |
| Gila Joy Bronner | $500.00 | 2000-11-02 | |
| Burns & McDonell Engineering Co. | $500.00 | 2000-11-02 | |
| Cease Fire Midwest Inc. | $500.00 | 2000-11-02 | |
| CenterPoint Properties Trust | $500.00 | 2000-10-30 | |
| Continental Air Transport Co. Inc. | $500.00 | 2000-11-02 | |
| D.B. Sterlin Consultants Inc. | $500.00 | 2000-10-30 | |
| Dynasty Group Inc. | $500.00 | 2000-10-30 | |
| Greater O'Hare Association of Industry & Commerce | $500.00 | 2000-11-02 | |
| Harbor Way L.L.C. | $500.00 | 2000-12-04 | |
| Wayne E. Healy | $500.00 | 2000-11-22 | |
| Kenig Lindgren O'Hara Aboona Inc. | $500.00 | 2000-11-02 | |
| Kinzie Restaurant | $500.00 | 2000-11-02 | |
| Lester Crown | $500.00 | 2000-11-02 | |
| Midway Business Center | $500.00 | 2000-11-02 | |
| Museum of Science and Industry | $500.00 | 2000-11-11 | |
| Niranjan S. Shah | $500.00 | 2000-11-02 | |
| SecurCom. Inc. | $500.00 | 2000-10-31 | |
| Singh & Associates Inc. | $500.00 | 2000-11-02 | |
| Target Group Inc. | $500.00 | 2000-10-30 | |
| Transportation Displays Inc. | $500.00 | 2000-11-02 | |
| TRT Transportation Inc. | $500.00 | 2000-10-30 | |
| Ty Lin International Bascor Inc. | $500.00 | 2000-11-02 | |
| United Maintenance Company Inc. | $500.00 | 2000-11-02 | |
| Belt Railway Company of Chicago The | $500.00 | 2000-07-25 | |
| Cease Fire Midwest Inc. | $500.00 | 2000-07-25 | |
| Critter Consultants | $500.00 | 2000-07-11 | |
| Kamys Law Offices of Michael A. | $500.00 | 2000-07-25 | |
| Mark J. Kupiec | $500.00 | 2000-07-25 |
Expenditures (90 | $38,179.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sheraton Chicago Hotel and Towers | $3,500.12 | 2000-07-21 | 3917/Cocktail Reception Bill (reimbursed acct./error) |
| Tour Of The Tower | $3,000.00 | 2000-09-08 | 3968/Donation Bike Race |
| 5838 Building | $1,920.00 | 2000-08-23 | 3957/Office Rent |
| 5838 Building | $1,770.00 | 2000-11-22 | 4041/Rent |
| Cook County Democratic Party | $1,500.00 | 2000-07-10 | 3903/Ticket purchase |
| The Mayfield Inc. | $1,417.00 | 2000-11-20 | 4037/Dinner Dance 2000 |
| 17th District Victory Fund | $1,000.00 | 2000-10-09 | 3999/Contribution |
| John Mooney | $1,000.00 | 2000-12-14 | 4069/Reimburse Christmas Gifts |
| Ameritech | $961.17 | 2000-12-12 | 4061/Utilities |
| 5838 Building | $960.00 | 2000-10-23 | 4014/Rent |
| 5838 Building | $960.00 | 2000-10-23 | 4015/Rent |
| Central Printers | $946.55 | 2000-09-06 | 3964/Reception Invitations |
| Expanets | $942.48 | 2000-12-12 | 4059/Utilities |
| Avaya Financial Services | $835.55 | 2000-12-29 | 4976/Utilities |
| J.P. Investments Scrap Service Pielet Co. | $825.00 | 2000-11-15 | 4031/Rent |
| Wladyslawa Kicka | $650.00 | 2000-11-16 | 4034/Ofc. Cleaning Services |
| Toys & Gifts | $559.50 | 2000-12-14 | 4067/Toys Org Christmas Party |
| Ted Bush | $555.00 | 2000-10-18 | 4006/Reimburse Moving Expenses |
| Ameritech | $536.07 | 2000-08-15 | 3946/Utilities |
| Peoples Gas | $444.39 | 2000-12-20 | 4070/Utilities |
| Lucent Technologies | $417.78 | 2000-08-28 | 3960/Telephone Lease |
| Democratic Party Of The 14th Ward | $400.00 | 2000-07-11 | 3905/Ad Book |
| St. Bruno Parish | $375.00 | 2000-07-24 | 3921/Tkts 75th Anniversary |
| Chrysler Financial Corporation | $367.23 | 2000-07-31 | 3873/Committee Auto Lease |
| Chrysler Financial Corporation | $367.23 | 2000-10-11 | 4001/Committee Auto Lease |
| Chrysler Financial Corporation | $367.23 | 2000-09-11 | 3971/Committee Auto Lease |
| Designer's Corner | $351.50 | 2000-08-14 | 3941/Bike Race T-Shirts |
| Wladyslawa Kicka | $350.00 | 2000-10-18 | 4007/Office Cleaning Services |
| Ameritech | $331.33 | 2000-09-12 | 3973/Utilities |
| Postmaster | $330.00 | 2000-08-25 | 3958/Postage stamps |
| Ameritech | $311.66 | 2000-07-17 | 3914/Utilities |
| Northstar Motor Sports | $310.00 | 2000-07-28 | 3923/Org leader shirts |
| Ray Doronzo | $300.00 | 2000-11-20 | Election Work Prize |
| Carpets by Luka | $290.75 | 2000-08-14 | 3943/Office Carpeting |
| Jerry Hurckes | $286.31 | 2000-11-30 | 4945/Reimburse Bus Transport St. Bruno's |
| Lucent Technologies | $278.52 | 2000-07-31 | 3927/Telephone Lease |
| Lucent Technologies | $278.51 | 2000-09-25 | 3990/Telephone Lease |
| Commonwealth Edison | $269.00 | 2000-09-18 | 3981/Utilities |
| Vince's Famous Pizzeria | $256.25 | 2000-09-12 | 3976/Meal Hale Park Bike Rally |
| Ameritech | $253.69 | 2000-08-15 | 3945/Utilities |
| State Farm Insurance | $250.74 | 2000-12-13 | 4063/Insurance |
| 18th Ward Democratic Organization | $250.00 | 2000-10-11 | 4003/Cocktail Reception |
| Wladyslawa Kicka | $250.00 | 2000-09-22 | 3989/Office Cleaning Services |
| Wladyslawa Kicka | $250.00 | 2000-08-15 | 3948/Office Cleaning Services |
| Wladyslawa Kicka | $250.00 | 2000-07-17 | 3912/Office Cleaning Services |
| Polish American Congress Illinois Division | $250.00 | 2000-09-15 | 3979/Advertising Gold Page Tkts |
| St. Patrick High School | $250.00 | 2000-07-31 | 3926/Donation |
| Central Printers | $210.00 | 2000-11-09 | 4026/Stationery |
| Sharon Mindock | $200.00 | 2000-11-20 | 4039/Election Work Prize |
| St. Patrick High School | $200.00 | 2000-09-11 | 3970/Tkt Crystal Shamrock Dinner |