Semiannual

Filed Doc ID: 179657 | Committee: 47th Ward Regular Democratic Organization

Document Information

Filed Date2000-01-26
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages16

Receipts (77 | $28,194.10)

DonorAmountDateDescription
Ray Griffen $1,000.00 1999-10-19
Dr. Robert Block $1,000.00 1999-10-04
Citizens for Hynes $1,000.00 1999-10-19
HLL Corporation $1,000.00 1999-10-13
Tony Di Figlio $500.00 1999-10-18
Balac Lava $500.00 1999-10-13
Tom Carey $500.00 1999-10-13
Raymond Carrell $500.00 1999-10-13
Bernard Cavitt $500.00 1999-10-13
John Chambers $500.00 1999-10-13
Chicago Brauhaus $500.00 1999-10-04
Bob Ciofani $500.00 1999-10-04
Community Bank of Ravenswood $500.00 1999-10-18
Cook County Bldg. & Construction Trades $500.00 1999-10-04
Health & Hospitality $500.00 1999-10-04
Journeyman Plumbers/Chicago $500.00 1999-10-06
Edward Klunk $500.00 1999-10-04
Dan Kravetz $500.00 1999-10-06
Harry Langer $500.00 1999-10-26
Local 1092 Construction & Laborers $500.00 1999-11-08
Local 710 $500.00 1999-10-06
Local 714 $500.00 1999-10-04
Local 881 IBEW $500.00 1999-10-04
Dean Maragos $500.00 1999-10-19
Massachusetts Financial Service Corp. $500.00 1999-10-19
MWM Consulting Group $500.00 1999-10-15
MWM Consulting Group $500.00 1999-10-18
North Shore Movers $500.00 1999-10-19
Patrick O'Malley $500.00 1999-10-19
Perillo Lincoln Mercury $500.00 1999-10-26
Protec USA $500.00 1999-11-02
Teamsters Volunteers in Politics $500.00 1999-10-18
Committee/Patrick Levar Alderman $500.00 1999-10-19
Lucent Technologies $344.10 1999-11-08 Refund
Anthony Sacco $300.00 1999-10-06
Eric Norton $300.00 1999-10-19
Thomas Rausch $300.00 1999-10-19
Ednalyn Hansen $300.00 1999-10-06
Danny Ahlfeld $300.00 1999-10-26
John Hourihane $300.00 1999-10-19
Steven Funkhouser $250.00 1999-10-19
Robert Donovan $250.00 1999-10-06
Hill Mechanical Corp. $250.00 1999-10-04
Edward Connelly $250.00 1999-10-13
Santos Citizens for Cynthia $250.00 1999-10-18
Gregory O'Brien $250.00 1999-10-19
Michael Mc Garry $200.00 1999-10-18
Stephen McGady $200.00 1999-10-04
Sandro Inc. $200.00 1999-10-26
Sedco Shamrock Electric $200.00 1999-10-04

Expenditures (61 | $13,944.49)

PayeeAmountDatePurpose
Art Printing $886.50 1999-09-24 Printing
Art Printing $850.00 1999-09-16 Printing
Art Printing $650.00 1999-12-04 Printing
Loewy Foods $634.65 1999-11-12 Thanksgiving Food/Needy Families
Travelers Insurance $552.00 1999-07-14 Auto Insurance
Poshard for Governor $500.00 1999-07-11 contribution
Cook County Democratic Party $500.00 1999-07-28 Donation/Salute to American Labor
St. Pat's Day Parade $400.00 1999-11-28 Tickets
Chicago Brauhaus $400.00 1999-10-09 Brunch for Workers
Lincoln Square Enterpises $375.00 1999-10-01 Rent
Lincoln Square Enterpises $375.00 1999-12-30 Rent
Lincoln Square Enterpises $375.00 1999-11-30 Rent
Lincoln Square Enterpises $375.00 1999-10-30 Rent
Lincoln Square Enterpises $375.00 1999-08-31 Rent
Lincoln Square Enterpises $375.00 1999-07-30 Rent
Art Printing $350.00 1999-10-22 Printing
Chicago Post Master $333.00 1999-10-18 Postage
Chicago Post Master $320.00 1999-08-31 Postage
Sandy Bertog $300.00 1999-10-22 Photography
23rd Ward Democratic Committee $300.00 1999-08-22 Ad
Art Printing $269.00 1999-11-28 Printing
Welles Park Athletic Assoc. $225.00 1999-07-11 Sponsorship/Football Team
Ameritech $217.15 1999-12-16 Phone Service
Order from Horders $209.00 1999-10-28 Drum Cartridge
Majewski Gloria / Campaign Fund $200.00 1999-09-15 contribution
McGowan Friends for Iola $200.00 1999-07-14 contribution
42nd Ward Democratic Org. $200.00 1999-09-15 contribution
National Hellenic Free Press $200.00 1999-11-28 Ad
McKeon Citizens for Larry $200.00 1999-12-06 contribution
Ashland Addison Florist $188.52 1999-11-04 Flowers/Ward Resident
Com Ed $174.39 1999-12-08 Electric Service
Com Ed $154.51 1999-09-23 Electric Service
Com Ed $153.90 1999-09-01 Electric Service
Art Printing $150.00 1999-10-07 Printing
Com Ed $138.56 1999-11-01 Electric Service
Com Ed $136.74 1999-07-01 Electric Service
Chicago Brauhaus $115.75 1999-12-09 Lunch for Workers
Ashland Addison Florist $114.13 1999-12-04 Flowers/Ward Residents
Com Ed $99.52 1999-12-16 Electric Service
Ameritech $92.89 1999-07-12 Phone Service
Ameritech $92.56 1999-09-12 Phone Service
Ameritech $87.43 1999-08-11 Phone Service
Ameritech $86.39 1999-10-13 Phone Service
Lucent Technologies $86.03 1999-09-12 Phones
Lucent Technologies $86.03 1999-10-13 Phones
Lucent Technologies $86.03 1999-08-20 Phones
Lucent Technologies $86.01 1999-07-14 Phones
Art Printing $75.00 1999-08-14 Printing
Jewel Food Store $72.81 1999-10-27 Refreshments/Senior Bingo Party
Jewel Food Store $70.15 1999-12-14 Refreshments/Senior X-Mas Party