Semiannual
Filed Doc ID: 179575 | Committee: 31st Ward Democratic Organization
Document Information
| Filed Date | 2000-01-26 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 10 |
Receipts (27 | $8,193.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph Berrios Committeeman | $1,000.00 | 1999-08-20 | |
| Joseph Berrios Committeeman | $800.00 | 1999-09-07 | |
| Citizens for Berrios | $700.00 | 1999-09-20 | |
| Joseph Berrios Committeeman | $500.00 | 1999-07-06 | |
| Linda Torres | $300.00 | 1999-10-04 | |
| Hugo Leon | $300.00 | 1999-11-04 | |
| Midan Inc. | $300.00 | 1999-09-13 | |
| Robet Cepero | $250.00 | 1999-10-12 | |
| Robert Kichura | $250.00 | 1999-11-01 | |
| Steve's Auto Body | $250.00 | 1999-11-24 | |
| Pioneer Liquors | $250.00 | 1999-10-04 | |
| Lavanderia Superior | $250.00 | 1999-10-01 | |
| Citizens for Francisco Perez | $250.00 | 1999-11-24 | |
| Ferndell's Restaurant | $250.00 | 1999-09-07 | |
| North/Grand Auto | $250.00 | 1999-10-01 | |
| P-K Tool & MFG. Co. | $250.00 | 1999-12-27 | |
| GMAC Mortgage | $250.00 | 1999-11-24 | |
| Pedro Aguilan | $200.00 | 1999-11-24 | |
| William N. Darling | $200.00 | 1999-10-26 | |
| Grand/Laramie Exchange | $200.00 | 1999-11-24 | |
| North & Pulaski Exchange | $200.00 | 1999-11-24 | |
| Patrick Heneghan Builders Inc. | $200.00 | 1999-12-27 | |
| Philips Advance Transformer Co. | $200.00 | 1999-12-21 | |
| Pioneer Entertainment Center Inc. | $200.00 | 1999-12-27 | |
| WBA Enterprise Inc. | $200.00 | 1999-12-27 | |
| AT&T | $129.12 | 1999-11-15 | Reimbursement |
| AT&T | $64.80 | 1999-07-13 | Reimbursement |
Expenditures (43 | $8,077.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison | $745.91 | 1999-11-24 | Electricity |
| Commonwealth Edison | $696.91 | 1999-09-20 | Electricity |
| State Farm | $466.00 | 1999-09-07 | Insurance |
| Ameritech | $462.87 | 1999-09-07 | Phone |
| Lucent | $461.02 | 1999-10-21 | Beepers |
| Ameritech | $429.43 | 1999-12-30 | Phone |
| Angela Weathers | $400.00 | 1999-07-06 | Printing |
| Commonwealth Edison | $368.29 | 1999-08-20 | Electricity |
| Ameritech | $337.36 | 1999-11-04 | Phone |
| Ameritech | $336.49 | 1999-12-06 | Phone |
| Ameritech | $310.81 | 1999-08-20 | Phone |
| Addante Florist | $280.00 | 1999-10-05 | Good Will |
| Ameritech | $279.61 | 1999-10-05 | Phone |
| Ameritech | $227.42 | 1999-10-21 | Phone |
| Ameritech | $224.62 | 1999-07-06 | Phone |
| Lucent | $220.13 | 1999-08-20 | Beepers |
| Lucent | $220.13 | 1999-09-20 | Beepers |
| Lucent | $193.48 | 1999-09-07 | Beepers |
| Peoples Gas | $98.83 | 1999-12-30 | Heat |
| Lucent | $96.74 | 1999-07-06 | Beepers |
| Lucent | $96.74 | 1999-10-01 | Beepers |
| Lucent | $96.74 | 1999-11-01 | Beepers |
| Lucent | $96.74 | 1999-12-07 | Beepers |
| Lucent | $96.74 | 1999-12-30 | Beepers |
| Lucent | $93.16 | 1999-11-24 | Beepers |
| Lucent | $82.78 | 1999-12-14 | Beepers |
| Addante Florist | $75.00 | 1999-11-04 | Good Will |
| Marks Pest Control | $70.00 | 1999-09-20 | Pest Control |
| Peoples Gas | $59.76 | 1999-11-24 | Heat |
| AT&T | $59.37 | 1999-10-05 | Telephone |
| Peoples Gas | $41.21 | 1999-11-01 | Heat |
| AT&T | $36.86 | 1999-10-21 | Telephone |
| Marks Pest Control | $35.00 | 1999-07-13 | Pest Control |
| Marks Pest Control | $35.00 | 1999-08-20 | Pest Control |
| Marks Pest Control | $35.00 | 1999-11-04 | Pest Control |
| Marks Pest Control | $35.00 | 1999-12-07 | Pest Control |
| Marks Pest Control | $35.00 | 1999-12-30 | Pest Control |
| AT&T | $34.41 | 1999-08-20 | Telephone |
| Peoples Gas | $31.37 | 1999-09-20 | Heat |
| AT&T | $30.58 | 1999-08-20 | Telephone |
| AT&T | $20.05 | 1999-12-13 | Telephone |
| AT&T | $16.02 | 1999-11-04 | Telephone |
| Peoples Gas | $8.74 | 1999-09-07 | Heat |