Semiannual
Filed Doc ID: 217680 | Committee: Citizens for Bill Mahar Jr
Document Information
| Filed Date | 2001-08-28 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 15 |
| Amended | Yes |
Receipts (73 | $49,861.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Henry Enrico, | $2,000.00 | 2001-02-13 | |
| William McEnery, | $2,000.00 | 2001-02-20 | |
| Illinois BankPac-Ill. Bankers Assn. | $1,750.00 | 2001-06-29 | |
| William Weber Jr., | $1,500.00 | 2001-02-13 | |
| Ameritech | $1,500.00 | 2001-04-03 | |
| Peoples Energy PAC | $1,500.00 | 2001-02-20 | |
| Waste Management | $1,500.00 | 2001-04-03 | |
| Commonwealth Edison PAC | $1,500.00 | 2001-03-05 | |
| Illinois Hospital & Health Systems Assn. | $1,500.00 | 2001-02-26 | |
| NICOR Political Action Committee | $1,500.00 | 2001-02-20 | |
| Illinois Power Employees' PAC | $1,500.00 | 2001-02-26 | |
| Cable TV & Communications of Ill PAC | $1,500.00 | 2001-03-27 | |
| Community BancPAC | $1,500.00 | 2001-02-20 | |
| Credit Union PAC | $1,500.00 | 2001-02-20 | |
| Illinois Assn. Of aggregate Producers | $1,500.00 | 2001-03-05 | |
| Central Illinois Light Company | $1,500.00 | 2001-03-05 | |
| Illinois State Medical Society | $1,500.00 | 2001-02-26 | |
| Cook County Teachers Union | $1,000.00 | 2001-02-20 | |
| Ill.Wine & Spirits Distributors of Ill PAC. | $1,000.00 | 2001-03-27 | |
| TCB Development Group | $1,000.00 | 2001-02-20 | |
| Mobile Communications Service Corp. | $1,000.00 | 2001-05-18 | |
| Joseph Siwinski, | $1,000.00 | 2001-02-13 | |
| Sprint United Management Co. | $1,000.00 | 2001-03-27 | |
| Michael Smith, | $989.00 | 2001-04-20 | Food & beverages for fund-raiser |
| Benny Leonardo, | $989.00 | 2001-04-20 | Food & Beverages for fund-raiser |
| UVD | $750.00 | 2001-05-18 | |
| Steven Nemerovski, | $750.00 | 2001-02-20 | |
| August Bibali, | $535.00 | 2001-02-26 | |
| PB Amoco Corporation | $500.00 | 2001-04-24 | |
| FletcherTopel & O'Brien | $500.00 | 2001-02-26 | |
| Illinois Natural Gas Coalition Inc. | $500.00 | 2001-02-26 | |
| None None, | $500.00 | 2001-02-26 | |
| IBEW Local 15 | $500.00 | 2001-03-02 | |
| IBEW Local Union 51 | $500.00 | 2001-03-05 | |
| Carl Vandenberg, | $500.00 | 2001-03-05 | |
| Frankfort Twnship Republican Comm. | $500.00 | 2001-03-05 | |
| Cass Telephone Co. | $500.00 | 2001-03-27 | |
| Frontier Communications | $500.00 | 2001-03-27 | |
| Local 701 IBEW Political Education Fund | $500.00 | 2001-03-27 | |
| WorldCom | $500.00 | 2001-04-24 | |
| Caterpillar Employees PAC | $500.00 | 2001-06-21 | |
| John Benish, | $350.00 | 2001-02-13 | |
| Joseph DiGiorgi, | $350.00 | 2001-03-29 | |
| Illinois Optometric Assn. PAC | $350.00 | 2001-04-03 | |
| Teamsters Local 726 PAC | $350.00 | 2001-02-26 | |
| Paul Knierim, | $350.00 | 2001-02-13 | |
| Scott Knierim, | $350.00 | 2001-02-13 | |
| Shankar Sanwalani, | $350.00 | 2001-02-13 | |
| Joseph Darguzas, | $250.00 | 2001-03-06 | |
| Harrison Telephone Company | $250.00 | 2001-03-29 |
Expenditures (41 | $18,739.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GMAC | $3,098.00 | 2001-01-19 | mileage overage |
| IRS | $2,088.00 | 2001-03-06 | federal taxes |
| Southland Caterers | $890.08 | 2001-06-11 | Senior Fair Food |
| Public Storage | $870.00 | 2001-06-15 | storage rental |
| National Pen | $719.71 | 2001-04-03 | Senior Fair Pens |
| Family Press | $658.74 | 2001-01-30 | printing-fundraiser |
| Crisis Center for South Suburbia | $650.00 | 2001-01-19 | ticket |
| J.S. Paluch Co. Inc | $618.08 | 2001-04-03 | advertising |
| J.S. Paluch Co. Inc | $559.40 | 2001-04-24 | advertising |
| Proud American Days | $500.00 | 2001-05-04 | donation |
| Orland Educational Foundation | $500.00 | 2001-06-07 | tickets |
| Dale Abrochta, | $435.00 | 2001-06-08 | entertainment |
| St. Nicholas Hotel | $400.00 | 2001-04-26 | rent |
| St. Nicholas Hotel | $400.00 | 2001-03-26 | rent |
| St. Nicholas Hotel | $400.00 | 2001-02-26 | rent |
| St. Nicholas Hotel | $400.00 | 2001-01-27 | rent |
| St. Nicholas Hotel | $400.00 | 2001-01-04 | rent |
| J.S. Paluch Co. Inc | $347.80 | 2001-05-18 | advertising |
| GMAC | $316.59 | 2001-02-06 | car lease |
| GMAC | $316.59 | 2001-03-06 | car lease |
| GMAC | $316.59 | 2001-01-04 | car lease |
| GMAC | $316.59 | 2001-06-05 | car lease |
| GMAC | $316.59 | 2001-05-04 | car lease |
| GMAC | $316.59 | 2001-04-03 | car lease |
| Citizens for Michael McMahm | $300.00 | 2001-03-06 | Donation |
| Apple Chevrolet | $286.32 | 2001-06-22 | Parade car repairs |
| Wal-Mart | $250.00 | 2001-05-24 | Senior fair expenses |
| IPO | $250.00 | 2001-02-15 | tickets |
| Postmaster | $238.00 | 2001-01-23 | fundraiser-postage |
| Regional Newspaper | $235.00 | 2001-06-05 | ad |
| South Suburban Family Shelter | $175.00 | 2001-02-22 | advertising |
| University of Illinois | $174.00 | 2001-06-30 | football tickets |
| Orland/Palos Rotary | $171.45 | 2001-05-18 | membership fee |
| Orland Park Chamber of Comm. | $155.00 | 2001-06-05 | tickets |
| Orland/Palos Rotary | $130.00 | 2001-01-19 | membership fee |
| Orland Park Chamber of Comm. | $120.00 | 2001-01-02 | tickets |
| Postmaster | $102.00 | 2001-02-23 | fundraiser-postage |
| Regional Newspaper | $100.80 | 2001-05-04 | ad |
| Orland/Palos Rotary | $100.00 | 2001-04-03 | ticket |
| Orland Educational Foundation | $100.00 | 2001-06-14 | tickets |
| Orland/Palos Rotary | $17.55 | 2001-06-05 | additional fees |