Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 216469 | Committee: Friends of Thomas G. Shaughnessy
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 17 |
Receipts (73 | $24,227.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sheet Metal Loc. 73 | $1,500.00 | 2001-02-26 | |
| Novotny and Associates | $1,000.00 | 2001-01-11 | |
| Waste Management | $1,000.00 | 2001-01-08 | |
| Clausen Miller | $1,000.00 | 2001-01-12 | |
| Kathleen Field Orr & Associates | $600.00 | 2001-01-15 | |
| U. S. Filter | $600.00 | 2001-01-10 | |
| Campagna - Turano Bakery | $500.00 | 2001-01-19 | |
| Lalo's | $500.00 | 2001-01-10 | |
| ROBERT PHILLIPS CO. INC. | $500.00 | 2001-04-06 | |
| JIRSA CONSTRUCTION | $500.00 | 2001-04-06 | |
| CONNELLY ELECTRIC CO. | $500.00 | 2001-04-06 | |
| Friends of Lipinski | $500.00 | 2001-01-08 | |
| Bridge Structural Loc 1 | $500.00 | 2001-02-26 | |
| Central Blacktop | $500.00 | 2001-01-16 | |
| Cuda & LaPonte | $500.00 | 2001-01-18 | |
| Angelo Mistretta | $500.00 | 2001-01-10 | |
| Hartigan & Cuisinier | $500.00 | 2001-01-08 | |
| Harvey Place Condos | $500.00 | 2001-01-19 | |
| M & R Wrecking | $500.00 | 2001-01-10 | |
| Riccio Construction | $400.00 | 2001-01-09 | |
| Buona Catering | $400.00 | 2001-01-19 | |
| Metro Garage | $400.00 | 2001-01-15 | |
| Suburban Dodge | $400.00 | 2001-01-15 | |
| Ashley's Wash & Dry | $400.00 | 2001-01-16 | |
| Berwyn Fruit Mart | $300.00 | 2001-01-13 | |
| Suburban General Construction | $300.00 | 2001-01-05 | |
| Nemec & Hoff Ltd. | $300.00 | 2001-01-19 | |
| Caruso Masonary | $300.00 | 2001-01-19 | |
| Jack Werner | $300.00 | 2001-02-17 | |
| HARLEM LIFE | $250.00 | 2001-06-27 | |
| LOCAL 134 I.B.E.W. | $250.00 | 2001-03-26 | |
| Zenith Vending | $250.00 | 2001-01-18 | |
| Apex Amusement | $250.00 | 2001-01-18 | |
| Edward Maloney | $250.00 | 2001-01-19 | |
| Machinery Movers Local 136 | $250.00 | 2001-01-17 | |
| DEMOCRATIC PARTY OF ILLINOIS | $241.40 | 2001-04-17 | STAFF TAXIS |
| Adolf Funeral Home | $200.00 | 2001-01-12 | |
| Stanley Loula | $200.00 | 2001-01-10 | |
| Robert Jacklin | $200.00 | 2001-01-05 | |
| IL Municipal Police Assn. | $200.00 | 2001-01-12 | |
| Paul Hruby | $200.00 | 2001-01-05 | |
| Mazon Plumbing | $200.00 | 2001-01-10 | |
| Horizon Printing | $200.00 | 2001-01-05 | |
| Metro Revenue Associates | $200.00 | 2001-01-16 | |
| Mid America Investment Services Inc. | $200.00 | 2001-01-25 | |
| H. J. Mohr | $200.00 | 2001-01-10 | |
| Guadalajara | $200.00 | 2001-01-13 | |
| Gorey and Associates | $200.00 | 2001-01-12 | |
| Radco Communications | $200.00 | 2001-01-12 | |
| Glazier Corp. | $200.00 | 2001-01-05 |
Expenditures (25 | $17,930.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Berwyn Regular Democratic Org | $8,000.00 | 2001-03-20 | loans made |
| CAINKAR LTD | $2,850.00 | 2001-03-02 | LEGAL SERVICES |
| SKYLITE WEST BANQUETS | $1,200.00 | 2001-02-23 | BUFFET DINNERS |
| EL MANANA DAILY | $1,100.00 | 2001-03-30 | ADVERTISEMENT |
| Berwyn Regular Democratic Org | $600.00 | 2001-05-10 | GOLF TICKETS |
| Best Buy | $533.73 | 2001-01-22 | computer - purchase |
| AMERICAN CANCER SOCIETY | $500.00 | 2001-03-22 | DONATION |
| Micro Center | $458.97 | 2001-01-22 | computer - purchase |
| IL Municipal Police Assn. | $400.00 | 2001-04-28 | DINNER TICKETS |
| Claddagh Ring | $350.00 | 2001-06-21 | DINNER TICKETS |
| Berwyn Regular Democratic Org | $300.00 | 2001-03-20 | DINNER TICKETS |
| Berwyn Regular Democratic Org | $300.00 | 2001-05-02 | ADVERTISEMENT |
| YOUTH IN CRISIS | $250.00 | 2001-02-19 | TICKETS |
| Berwyn Regular Democratic Org | $240.00 | 2001-05-10 | DINNER TICKETS |
| Diamond Graphics | $210.00 | 2001-02-09 | PRINTING |
| Claddagh Ring | $200.00 | 2001-03-11 | DINNER TICKETS |
| CINGULAR WIRELESS | $68.42 | 2001-06-11 | telephone |
| WALGREEN DRUGS | $59.21 | 2001-06-28 | PHOTOS |
| WALGREEN DRUGS | $58.34 | 2001-04-07 | PHOTOS |
| YOUTH IN CRISIS | $50.00 | 2001-03-12 | ADVERTISEMENT |
| CINGULAR WIRELESS | $46.72 | 2001-04-30 | telephone |
| CINGULAR WIRELESS | $41.43 | 2001-05-13 | telephone |
| CINGULAR WIRELESS | $39.34 | 2001-02-09 | TELEPHONE |
| CINGULAR WIRELESS | $39.16 | 2001-03-12 | telephone |
| WALGREEN DRUGS | $34.79 | 2001-02-18 |