Semiannual

Filed Doc ID: 179983 | Committee: 33rd Ward Regular Democratic Org

Document Information

Filed Date2000-01-27
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages24
AmendedYes

Receipts (86 | $25,920.00)

DonorAmountDateDescription
Elvia Jeannette Arron, $180.00 1999-07-07
Leonard Caifano, $180.00 1999-07-07
Johnnie E. Hill, $180.00 1999-07-07
George Soberon, $180.00 1999-07-07
Rozella O'Neal, $180.00 1999-07-07
Albert E. Xiques, $180.00 1999-07-07
Lawyer's Legs Inc. $180.00 1999-07-07
Dwight Jones & Associates $180.00 1999-07-07
Metro Clerking $180.00 1999-07-07
Rudnick & Wolfe $180.00 1999-07-07
Dranias Harrington & Wilson $180.00 1999-07-07
Infinity Property Management Inc. $180.00 1999-07-07
GM Development AInc. $180.00 1999-07-07
Hillcrest Real Estate $180.00 1999-07-08
Nicholas M. Duric, $180.00 1999-07-08
Jagdish N. Shah, $180.00 1999-07-20
John Demertsidis, $180.00 1999-07-20
Tom Crouchelli, $180.00 1999-07-26
Matthew B. DeLeon, $180.00 1999-07-26
Benny Rosado, $180.00 1999-07-26
Isidore P. Ordinario Jr., $180.00 1999-07-26
Louis Glunz Beer Inc. $180.00 1999-07-26
Los Dos Hermanos $180.00 1999-07-26
Richard K. Amano, $180.00 1999-07-26
Kurt W. Warnstedt, $180.00 1999-07-26
Carl J. Kramp, $180.00 1999-08-10
Kenneth E. Jenny, $180.00 1999-08-10
Great Lakes Advisors Inc. $180.00 1999-08-10
Osage Technologies Inc. $90.00 1999-07-26
Osage Technologies Inc. $90.00 1999-07-26
James W. Marron, $90.00 1999-12-15
James W. Marron, $90.00 1999-12-09
James W. Marron, $90.00 1999-11-01
James W. Marron, $90.00 1999-09-30
James W. Marron, $90.00 1999-09-01
James W. Marron, $90.00 1999-07-20

Expenditures (158 | $73,737.87)

PayeeAmountDatePurpose
Ameritech $292.92 1999-08-23 Monthly Service
Ameritech $289.02 1999-09-30 Monthly Service
Fullerton & California Shell Gas $284.38 1999-09-04 Monthly Service - Gas
Richard F. Mell, $282.61 1999-07-26 Reimbursment
Duluth Trading Co. $276.51 1999-12-09 Janitor Supplies
Office Depot $276.51 1999-12-01 office supplies
Fullerton & California Shell Gas $274.81 1999-11-05 Monthly Service - Gas
Micro Center $271.77 1999-08-24 Office Supplies
Ameritech $270.41 1999-12-21 Monthly Service
Fullerton & California Shell Gas $263.35 1999-12-09 Monthly Service - Gas
Ameritech $253.76 1999-12-01 Monthly Service
Cellular One $250.23 1999-12-01 cell phone service
GWS Fund/De LaSalle $250.00 1999-09-14 Sponsor Golf Hole
Kinko 's Copies $248.39 1999-08-24 Flyers
Elston Wholesale $240.02 1999-12-01 Janitorial Supplies
Marshall Fields $235.85 1999-10-22 Gift -
Fullerton & California Shell Gas $233.69 1999-08-10 Monthly Service - Gas
Richard F. Mell, $232.80 1999-09-01 Reimbursment
Rainer K. Schulze, $232.50 1999-08-05 Air-Cond. Service
Target Store $228.25 1999-09-17 Back to School Items
Ross Simons $218.90 1999-12-09 X-mas Decorations
Cellular One $211.85 1999-07-26 cell phone service
Office Depot $202.22 1999-12-09 office supplies
United Civic Organization $200.00 1999-08-10 Donation
Joe Alioto, $200.00 1999-12-10 Ward Yard X-mas Party
Ryder Truck Rental Inc. $200.00 1999-07-20 Rental
Cellular One $194.26 1999-08-27 cell phone service
Printed Impressions $189.00 1999-10-20 Flyers
Office Max $188.88 1999-12-01 Office Supplies
Chicago Silk Screen Supply Co. Inc. $188.00 1999-07-20 screen photo
Menards $181.76 1999-11-05 Light Fixture back door
Fullerton & California Shell Gas $181.39 1999-10-04 Monthly Service - Gas
XPEDX Arvey Paper $180.97 1999-08-23 Office Supplies
Office Max $176.88 1999-10-22 Office Supplies
Doolin's $175.00 1999-09-17 Ballons & Air Tank
Papyrus $169.32 1999-12-09 X-mas Cards
Ashland Addison Florist Co. $169.32 1999-12-01 Roses
XPEDX Arvey Paper $166.62 1999-12-09 Office Supplies
Lindsey Truck Rental $166.12 1999-07-20 rental truck
Office Depot $165.09 1999-12-01 office supplies
U. S. Postal Office $165.00 1999-08-10 Mailing out letters
Cook County Photocopy $164.45 1999-11-13 Monthly Service
Gloria Chevere $164.10 1999-07-15 Consulting & Service Repair
Cook County Photocopy $159.89 1999-09-17 Monthly Service
Menards $159.40 1999-09-17 Supplies for Clean-up Day
Micro Center $159.20 1999-10-13 iomega Drive
Mary Hahne, $156.78 1999-08-11 Reimbursment & Office Supplies
Office Depot $156.54 1999-11-05 office supplies
Papyrus $155.34 1999-12-01 X-mas Cards
Ashland Addison Florist Co. $155.34 1999-12-09 Flowers