Semiannual
Filed Doc ID: 203444 | Committee: Bremen Township Regular Democratic Org
Document Information
| Filed Date | 2001-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 12 |
Receipts (80 | $20,920.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Illinois 2000 | $1,000.00 | 2000-11-06 | |
| Integrated Warehouse Solutions | $700.00 | 2000-10-11 | |
| John Horn | $500.00 | 2000-12-04 | |
| John Horn | $500.00 | 2000-10-16 | |
| Timothy Prine | $350.00 | 2000-10-27 | |
| Crestwood Care Centre | $350.00 | 2000-10-17 | |
| William & Geraldine Dudeck | $350.00 | 2000-10-14 | |
| Hutchison Anders & Hickey | $350.00 | 2000-10-14 | |
| McKenzie Funeral Home | $350.00 | 2000-10-17 | |
| Corney & Elizabeth Morgan | $350.00 | 2000-10-27 | |
| PA & T | $350.00 | 2000-10-17 | |
| Michael & Peggy Papineau | $350.00 | 2000-11-03 | |
| Rainbow Push South Sub. | $350.00 | 2000-10-24 | |
| Darlene & Walter Reznik | $350.00 | 2000-10-17 | |
| Roof Rite Roofing & Insulation Co. | $350.00 | 2000-10-14 | |
| Donald Sebek | $350.00 | 2000-10-30 | |
| Bruno & Beatrice Sendera | $350.00 | 2000-10-24 | |
| Terry A. Steczo | $350.00 | 2000-11-03 | |
| Ronald & Janice Szabo | $350.00 | 2000-10-30 | |
| T & M Duggan Construction | $350.00 | 2000-10-17 | |
| Louis & Doris Toney | $350.00 | 2000-10-14 | |
| Edward Wilke | $350.00 | 2000-10-27 | |
| Ballentines Power & Light | $350.00 | 2000-10-03 | |
| Bremen Senior Citizens | $350.00 | 2000-10-03 | |
| Dennis Doherty | $350.00 | 2000-10-07 | |
| Interstate Bank | $350.00 | 2000-10-07 | |
| Lawrence & Lottie Janicki | $350.00 | 2000-10-03 | |
| Jesk & Cunningham Attorneys at Law | $350.00 | 2000-10-03 | |
| Richard Kelly | $350.00 | 2000-10-03 | |
| John & Fran Lord | $350.00 | 2000-10-07 | |
| Ronald & Mary Ellen Patterson | $350.00 | 2000-10-07 | |
| George Pryor | $350.00 | 2000-10-07 | |
| Joseph & Carolyn Smaron | $350.00 | 2000-10-03 | |
| Style Carpets Inc | $350.00 | 2000-10-07 | |
| William & Eva Vaught | $350.00 | 2000-10-03 | |
| Raymond & Linda Whitney | $350.00 | 2000-10-03 | |
| William & Renee Wilkins | $350.00 | 2000-10-03 | |
| Friends of Frank Zuccarelli | $350.00 | 2000-10-17 | |
| Friends of Lipinski I | $350.00 | 2000-11-07 | |
| Independent Party of Midlothian | $350.00 | 2000-10-03 | |
| Adrienne Morris | $300.00 | 2000-10-27 | |
| Dennis & Karen McGlynn | $300.00 | 2000-11-03 | |
| Robert & Marianne Clauser | $300.00 | 2000-10-17 | |
| Crestwood VIP Party | $280.00 | 2000-10-14 | |
| Adrienne Morris | $280.00 | 2000-10-27 | |
| International Heat & Frost Insulators | $250.00 | 2000-09-08 | |
| Evelyn & Gerald Gleason | $245.00 | 2000-10-24 | |
| Ron Gunaka | $230.00 | 2000-10-27 | |
| Robert J. Pruim | $210.00 | 2000-10-30 | |
| Gene & Mary Ann Walker | $175.00 | 2000-10-30 |
Expenditures (39 | $24,436.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rosewood West Rest. | $8,250.00 | 2000-10-27 | dinner dance fund raiser |
| Mileage Plus Visa | $2,160.00 | 2000-12-03 | payment for election day lunches |
| Friends of Maggie Crotty | $2,133.55 | 2000-08-01 | Reimbursment for Rent for Unit A and utilites |
| Kwik Kopy Printing | $1,712.31 | 2000-09-06 | printing costs |
| Devos James | $1,386.00 | 2000-07-07 | rent for unit 12 |
| Kenootz Pizza | $913.93 | 2000-12-07 | catering expense |
| Silvestri Printing | $627.00 | 2000-08-22 | printing invitations |
| Michael Brown | $625.00 | 2000-10-14 | Judges Breakfast |
| Cook County Democratic Party | $500.00 | 2000-09-20 | tickets to political event |
| Gordon Insurance | $475.00 | 2000-08-25 | Insurance for August 27th event |
| Friends of Maggie Crotty | $433.68 | 2000-10-09 | reimbursment for utilities |
| Friends of Maggie Crotty | $425.00 | 2000-09-13 | Reimbursment for Unit A rent for Sept |
| Friends of Maggie Crotty | $425.00 | 2000-10-26 | reimbursment for rent for unit A |
| Friends of Maggie Crotty | $400.00 | 2000-10-12 | donation |
| Postmaster | $330.00 | 2000-10-09 | postage |
| Electric Blue Entertainment | $285.00 | 2000-08-09 | Deposit for clowns at the Picnic |
| Electric Blue Entertainment | $285.00 | 2000-08-27 | entertainment expense |
| Ameritech | $243.89 | 2000-12-01 | utilities payment for local phone bill |
| Ameritech | $202.00 | 2000-08-01 | local phone and service charges |
| Friends of Dorothy Brown | $200.00 | 2000-10-09 | donation |
| Voters for McCarthy | $200.00 | 2000-10-12 | donation |
| Bouncing Blast Jumps Inc. | $200.00 | 2000-08-27 | Jumping Jack for Picnic |
| Friends of Maggie Crotty | $198.67 | 2000-09-13 | reimbursment for utilities for unit A |
| Hayes Beer Distributor | $176.00 | 2000-11-17 | expense |
| Ameritech | $165.74 | 2000-11-03 | utilities for local phone bill |
| Unites States Postmaster | $165.00 | 2000-07-20 | postage |
| Ronald & Janice Szabo | $155.00 | 2000-08-15 | Reimbursment for Picnic expenses |
| Kwik Kopy Printing | $151.91 | 2000-11-21 | printing expense |
| Ameritech | $123.01 | 2000-10-09 | utilities phone bill |
| Friends of Dorothy Brown | $120.00 | 2000-08-14 | Donation |
| Ameritech | $104.08 | 2000-09-06 | local service and phone bill |
| Postmaster | $100.00 | 2000-11-27 | postage |
| Unites States Postmaster | $100.00 | 2000-09-26 | postage |
| Kwik Kopy Printing | $89.30 | 2000-08-22 | printing |
| Ameritech | $84.61 | 2000-07-13 | local service and phone bill |
| Friends of Maggie Crotty | $81.53 | 2000-11-03 | reimbursment for ComEd bill |
| Postmaster | $80.00 | 2000-12-21 | postage |
| Unites States Postmaster | $66.66 | 2000-08-15 | postage |
| Kwik Kopy Printing | $63.10 | 2000-10-10 | printing |