Semiannual
Filed Doc ID: 216627 | Committee: Friends of Dorothy Brown
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 33 |
Receipts (235 | $84,375.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Collins | $500.00 | 2001-05-19 | |
| Friends of Lipinski II | $500.00 | 2001-05-08 | |
| Maine Township Democratic Org | $500.00 | 2001-05-19 | |
| Michael Mayo | $500.00 | 2001-05-12 | |
| Allen Swann | $500.00 | 2001-05-08 | |
| H. Lynn Moore | $500.00 | 2001-05-08 | |
| Michael Moore | $500.00 | 2001-05-19 | |
| Jacqueline Gollay | $500.00 | 2001-05-08 | |
| Patricia Formusa | $400.00 | 2001-05-07 | |
| Vincenza Zacchigna | $400.00 | 2001-05-12 | |
| E. Frank Marchlewski | $400.00 | 2001-06-09 | |
| Raymond Eaves | $400.00 | 2001-05-12 | |
| Kathleen Doll | $400.00 | 2001-05-08 | |
| Sentinel Technologies Inc. | $400.00 | 2001-05-12 | |
| Law Office of Charles A. Conner Jr. PC | $400.00 | 2001-05-07 | |
| Mark Ruthowski | $400.00 | 2001-05-19 | |
| Richard Jackson | $400.00 | 2001-05-12 | |
| Robbins Perkins | $400.00 | 2001-05-08 | |
| Carry Gross | $400.00 | 2001-05-07 | |
| kevin Harris | $350.00 | 2001-05-07 | |
| Patricia Gallian | $300.00 | 2001-05-12 | |
| 38th Ward Democratic Org | $300.00 | 2001-03-12 | |
| Donald Gallian | $300.00 | 2001-05-19 | |
| Vito Battaglia | $300.00 | 2001-05-07 | |
| Joseph Zizzo | $300.00 | 2001-05-19 | |
| David Basile | $300.00 | 2001-06-09 | |
| Gail Lutz | $300.00 | 2001-05-12 | |
| Margaret Denig | $300.00 | 2001-05-19 | |
| DELKO Construction Co Inc | $300.00 | 2001-05-19 | |
| Chicago Title Staff Political Action Committee | $300.00 | 2001-01-13 | |
| Amy Przybylo | $300.00 | 2001-05-08 | |
| Robert O'Connor | $300.00 | 2001-05-12 | |
| Gina Anderberg | $300.00 | 2001-05-19 | |
| Friends of Jim Laski | $300.00 | 2001-05-08 | |
| Mega Properties Inc. | $300.00 | 2001-05-19 | |
| Robert Griffin | $300.00 | 2001-05-12 | |
| Anastasia Markussen | $300.00 | 2001-05-07 | |
| Phoenix Business Solutions LLC | $250.00 | 2001-01-04 | |
| Citizens for Effective Government | $250.00 | 2001-05-19 | |
| Byron Williams | $250.00 | 2001-05-19 | |
| Wirtz Rental Company | $250.00 | 2001-05-19 | |
| City of Country Club Hills | $250.00 | 2001-05-12 | |
| Steven Brown | $250.00 | 2001-05-08 | |
| Seaway Bancshares Inc | $250.00 | 2001-05-12 | |
| Technology Alliance L.L.C. | $250.00 | 2001-05-19 | |
| The First Commercial Bank | $250.00 | 2001-05-19 | |
| Krislov & Associates LTD | $250.00 | 2001-04-06 | |
| Ragland and Associates LTD | $250.00 | 2001-05-19 | |
| Ariel Capital Management Inc | $250.00 | 2001-06-09 | |
| Lutishia Debose | $250.00 | 2001-05-19 |
Expenditures (82 | $136,647.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Computer Bits Inc. | $385.00 | 2001-05-24 | computer - maintenance |
| First Bank of The Americas | $352.04 | 2001-03-10 | interest on loan |
| First Bank of The Americas | $351.08 | 2001-01-13 | interest |
| Bonner & Bonner | $350.00 | 2001-05-01 | photo's |
| The Catering Company | $345.70 | 2001-06-08 | fund raising - food |
| Reginal Williams | $300.00 | 2001-01-12 | travel - gasoline |
| Johnson Jones Sneeling and Gilbert | $300.00 | 2001-02-06 | attorney fees |
| Reginal Williams | $300.00 | 2001-01-19 | travel - gasoline |
| Equality Illinois | $285.00 | 2001-01-15 | contribution |
| Jackson Park Hospital | $250.00 | 2001-05-17 | contribution |
| Polish Museum of America | $250.00 | 2001-06-01 | contribution |
| Martinque | $250.00 | 2001-05-07 | fund raising - hall rental |
| Martinque | $250.00 | 2001-03-27 | fundraiser-hall |
| Parkway Signal Service | $250.00 | 2001-01-31 | telephone installation |
| International Union of Operating Engineers | $250.00 | 2001-05-07 | contribution |
| W. G. N. Sign Company Inc | $225.00 | 2001-05-29 | signs |
| Fox Valley Internet Inc. | $215.60 | 2001-02-07 | internet service |
| Fox Valley Internet Inc. | $212.70 | 2001-05-24 | internet service |
| Pilate Enterprise | $200.00 | 2001-05-10 | fund raising - entertainment |
| Illinois Department of Revenue | $183.15 | 2001-02-01 | taxes |
| Perfect Gifts By Betty | $182.90 | 2001-04-02 | reception--flowers |
| First Bank of The Americas | $181.75 | 2001-06-14 | interest on loan |
| PS Graphics | $165.00 | 2001-06-27 | printing |
| Progress Printing Corporation | $165.00 | 2001-04-20 | printing |
| Ameritech | $131.09 | 2001-02-08 | telephone |
| PRIMECO | $120.79 | 2001-01-13 | telephone |
| Ameritech | $105.80 | 2001-06-24 | telephone |
| Postmaster | $91.20 | 2001-04-20 | postage |
| PRIMECO | $71.89 | 2001-04-02 | telephone |
| PRIMECO | $71.85 | 2001-03-10 | telephone expense |
| PRIMECO | $14.21 | 2001-05-07 | telephone |
| Ameritech | $11.39 | 2001-04-20 | telephone |