Semiannual
Filed Doc ID: 227656 | Committee: Citizens for Commissioner Herbert T Schumann
Document Information
| Filed Date | 2002-03-06 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 9 |
| Amended | Yes |
Receipts (31 | $11,425.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TCI | $675.00 | 1999-08-20 | |
| CT&E | $625.00 | 1999-09-01 | |
| TCI | $625.00 | 1999-08-20 | |
| United Airlines | $500.00 | 1999-09-01 | |
| Kulaski / Tech Refrigeration Inc. | $500.00 | 1999-09-02 | |
| Schain Burney Ross & Citron Ltd | $500.00 | 1999-09-01 | |
| Selvaggi Concrete | $500.00 | 1999-09-01 | |
| Zager / Sutton Superstore | $500.00 | 1999-08-11 | |
| Ameritech | $500.00 | 1999-09-01 | |
| Committee For Respected Leadership | $500.00 | 1999-09-02 | |
| Dave Sterba | $500.00 | 1999-09-15 | |
| Robinson / Hitachi Data | $375.00 | 1999-09-13 | |
| Al Fiore | $375.00 | 1999-08-14 | |
| Bill Passoris/Galway | $375.00 | 1999-09-14 | |
| Bartley Burns | $350.00 | 1999-09-14 | |
| Martin Doyle | $300.00 | 1999-09-14 | |
| Richard Kwasneski | $300.00 | 1999-09-01 | |
| Henry Latas | $300.00 | 1999-09-01 | |
| Ganna Construction | $275.00 | 1999-09-01 | |
| North Palos Fire Protection District | $250.00 | 1999-09-01 | |
| New Trier Republican Organization | $250.00 | 1999-09-01 | |
| Pucinski Citizens for Aurelia | $250.00 | 1999-09-03 | |
| Ed Springer | $250.00 | 1999-09-01 | |
| Kestutis Susinkas | $250.00 | 1999-09-01 | |
| AC Pavement Striping Co. Inc. | $250.00 | 1999-09-07 | |
| Walt Bregin | $250.00 | 1999-09-01 | |
| Healty Construction | $250.00 | 1999-08-12 | |
| Illinois Association of Realtors | $250.00 | 1999-09-01 | |
| Bill Passoris/Galway | $200.00 | 1999-09-01 | |
| Bloom Township/Doug Troiani | $200.00 | 1999-09-02 | |
| James Brown | $200.00 | 1999-09-14 |
Expenditures (29 | $19,924.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carriage Greens Country Club | $5,861.45 | 1999-09-14 | fund raising - golf outing |
| Herbert Schumann | $5,425.00 | 1999-09-20 | loan repayment |
| Best Buy | $1,013.09 | 1999-12-01 | computer - software |
| Comp USA | $989.15 | 1999-12-01 | computer |
| Best Buy | $729.32 | 1999-10-15 | computer - software |
| NW Rep Family Picnic | $650.00 | 1999-07-29 | contribution - picnic |
| GMAC Smart Lease | $485.26 | 1999-08-01 | Vehicle payment |
| GMAC Smart Lease | $485.26 | 1999-11-01 | Vehicle payment |
| GMAC Smart Lease | $485.26 | 1999-10-01 | Vehicle payment |
| GMAC Smart Lease | $485.26 | 1999-09-01 | Vehicle payment |
| GMAC Smart Lease | $485.26 | 1999-07-01 | Vehicle payment |
| GMAC Smart Lease | $485.26 | 1999-12-01 | Vehicle payment |
| Office Max | $414.26 | 1999-10-25 | office supplies |
| Comp USA | $277.49 | 1999-11-03 | computer scanner |
| Ameritech | $181.76 | 1999-08-20 | telephone |
| Rep Org of Lyons Township | $175.00 | 1999-09-22 | ticket purchase - Golf outing |
| U.S. Postmaster | $165.00 | 1999-08-03 | postage |
| Comp USA | $155.17 | 1999-12-15 | computer - printer |
| Best Buy | $137.87 | 1999-09-13 | printer cartridge |
| Ameritech | $128.92 | 1999-07-29 | telephone |
| Comp USA | $106.74 | 1999-11-08 | computer - software |
| Chicago Tribune | $100.80 | 1999-07-29 | subscription |
| Chicago Tribune | $90.49 | 1999-10-25 | subscription |
| National Tire & Battery | $89.00 | 1999-08-20 | Vehicle Maintenance - batttery |
| Office Max | $86.19 | 1999-10-17 | office supplies |
| National Tire & Battery | $86.00 | 1999-10-12 | Vehicle Maintenance - tire |
| Rep Org of Lyons Township | $75.00 | 1999-09-15 | ticket purchase - Golf outing |
| Best Buy | $46.30 | 1999-07-28 | office supplies |
| Office Max | $29.33 | 1999-09-13 | office supplies |