Semiannual
Filed Doc ID: 174969 | Committee: Mayor Nicholas B Blase Election Comm
Document Information
| Filed Date | 1999-07-28 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 11 |
Receipts (60 | $21,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A T & T Wireless Services | $500.00 | 1999-01-12 | |
| A-1 Towing Service | $500.00 | 1999-06-29 | |
| Arc Disposal Company | $500.00 | 1999-03-03 | |
| Avondale's Armanetti | $500.00 | 1999-06-29 | |
| Block Electric | $500.00 | 1999-03-03 | |
| Capparelli Ralph | $500.00 | 1999-06-29 | |
| Captain Alex | $500.00 | 1999-05-20 | |
| CenterPoint Properties | $500.00 | 1999-06-29 | |
| Chicagoland Car Wash | $500.00 | 1999-03-03 | |
| Ft. Dearborn Company | $500.00 | 1999-03-03 | |
| Glenbridge Nursing & Rehab Center | $500.00 | 1999-03-03 | |
| Golf Glen Mart | $500.00 | 1999-03-03 | |
| Grainger D. W. | $500.00 | 1999-03-03 | |
| Graziano's Brick Oven Pizza | $500.00 | 1999-03-03 | |
| Groot Recycling & Waste | $500.00 | 1999-03-03 | |
| Imperial Realty Company | $500.00 | 1999-05-20 | |
| Jerry's Fruit & Garden Center | $500.00 | 1999-03-03 | |
| Judah Builders | $500.00 | 1999-03-03 | |
| Kolpak & Lerner | $500.00 | 1999-03-03 | |
| McDonough Associates | $500.00 | 1999-03-03 | |
| Media One | $500.00 | 1999-03-03 | |
| Niles Quality Auto Repair | $500.00 | 1999-03-03 | |
| Nimlok Company | $500.00 | 1999-05-20 | |
| Oak Mill Mall | $500.00 | 1999-03-03 | |
| Parkway Bank & Trust | $500.00 | 1999-03-03 | |
| Republic General Agency | $500.00 | 1999-03-03 | |
| Riggio's Restaurant | $500.00 | 1999-03-03 | |
| Tucker Development Corporation | $500.00 | 1999-03-03 | |
| Jarke Corporation | $250.00 | 1999-03-03 | |
| Ranieri's Landscaping | $250.00 | 1999-05-20 | |
| Kenny Construction Company | $250.00 | 1999-05-20 | |
| Portillo's Hot Dogs | $250.00 | 1999-05-20 | |
| Prime Minister | $250.00 | 1999-02-25 | |
| Lone Tree Inn | $250.00 | 1999-05-20 | |
| Weiner Ralph & Associates | $250.00 | 1999-03-03 | |
| Adinamis John G. | $250.00 | 1999-05-20 | |
| Anderson J. Emil | $250.00 | 1999-03-03 | |
| Arvey's | $250.00 | 1999-03-03 | |
| Midas | $250.00 | 1999-05-20 | |
| Milwaukee Golf Development | $250.00 | 1999-03-03 | |
| Mohawk Manufacturing & Supply | $250.00 | 1999-03-03 | |
| MPC Products Corporation | $250.00 | 1999-03-03 | |
| Mykonos | $250.00 | 1999-06-29 | |
| Chateau Ritz | $250.00 | 1999-03-03 | |
| Nabisco | $250.00 | 1999-05-20 | |
| Civic Center Mid America Management | $250.00 | 1999-03-03 | |
| Dominion Capital Corporation | $250.00 | 1999-03-03 | |
| Four Flaggs Shopping Center | $250.00 | 1999-06-29 | |
| Rose Group The | $250.00 | 1999-03-03 | |
| Giordano's Enterprises | $250.00 | 1999-03-03 |
Expenditures (39 | $18,844.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Goldinco Inc | $1,145.00 | 1999-05-12 | Updating Computer |
| Esther Lordots | $988.00 | 1999-03-31 | March Salary |
| Esther Lordots | $889.20 | 1999-06-02 | May Salary |
| Esther Lordots | $889.20 | 1999-01-22 | January Salary |
| Esther Lordots | $889.20 | 1999-01-22 | December Salary |
| Ridgemoor Country Club | $869.08 | 1999-01-25 | Dinner Meetings |
| Esther Lordots | $790.40 | 1999-04-28 | April Salary |
| Esther Lordots | $790.40 | 1999-02-22 | February Salary |
| American Express | $701.06 | 1999-06-07 | 5/4 -5/11 Dinners |
| U. S. Postmaster | $660.00 | 1999-01-27 | Stamps |
| VISA - First Chicago | $648.79 | 1999-03-22 | Dinners |
| VISA - First Chicago | $588.03 | 1999-05-10 | 3/23 - 3/26 - 5/20 Dinners |
| 8058 Building | $510.00 | 1999-01-22 | January Rent |
| 8058 Building | $510.00 | 1999-02-22 | February Rent |
| 8058 Building | $510.00 | 1999-03-29 | March Rent |
| 8058 Building | $510.00 | 1999-04-12 | April Rent |
| 8058 Building | $510.00 | 1999-05-13 | May Rent |
| 8058 Building | $510.00 | 1999-06-21 | June Rent |
| Leaning Tower YMCA | $500.00 | 1999-06-21 | Dues |
| VISA - First Chicago | $444.94 | 1999-06-02 | 4/23 -4/27 - 5/19 Dinners |
| Zagon Business Service | $423.00 | 1999-03-22 | 2 sided flyers |
| Allstate Insurance | $377.40 | 1999-06-02 | Van Insurance |
| VISA - First Chicago | $374.98 | 1999-01-22 | 11/25/98 -12/11/98 - 12/22/98 Dinners/Meetings |
| Weiner Ralph & Associates | $350.00 | 1999-02-22 | Insurance Policy |
| Nick Costantino | $350.00 | 1999-02-22 | Seniors Bingo |
| American Express | $313.94 | 1999-04-12 | 3/3 Dinners |
| Weiner Ralph & Associates | $276.00 | 1999-06-21 | Workmans Comp. Ins. |
| American Express | $269.80 | 1999-03-22 | Dinners |
| VISA - First Chicago | $256.01 | 1999-03-29 | 2/23 - 2/28 - 3/22 Dinners |
| Elaine Graff | $250.00 | 1999-06-02 | Salary |
| American Express | $236.32 | 1999-02-22 | Dinners |
| J & S Cleaning Service | $225.00 | 1999-06-21 | Office Cleaning |
| J & S Cleaning Service | $225.00 | 1999-02-22 | Office Cleaning |
| J & S Cleaning Service | $225.00 | 1999-04-26 | March Office Cleaning |
| M & N Auto Repairs | $193.06 | 1999-02-22 | Van Repairs |
| Esther Lordots | $172.49 | 1999-02-22 | Misc. Office Supplies |
| Zagon Business Service | $159.40 | 1999-01-22 | Printing Ad Blank & Letters |
| Ridgemoor Country Club | $159.39 | 1999-06-07 | Dinner/Meeting |
| Arvey's | $154.00 | 1999-03-22 | Dinners |