Semiannual
Filed Doc ID: 180248 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2000-01-28 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 41 |
Receipts (238 | $120,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HOTEL & RESTAURANT EMP INTL UNION | $5,000.00 | 1999-09-21 | |
| CITIZENS FOR BUGIELSKI | $3,000.00 | 1999-10-04 | |
| FRIENDS OF WILLIAM JP BANKS | $2,500.00 | 1999-08-04 | |
| BOBBY W. BURLESON | $1,500.00 | 1999-12-02 | |
| MQ CONSTRUCTION COMPANY | $1,500.00 | 1999-10-15 | |
| CASTLEBAR ENTERPRISES INC. | $1,500.00 | 1999-10-25 | |
| NATIONAL ASPHALT HEAT TREATING INC. | $1,500.00 | 1999-10-15 | |
| ONTARIO STREET LOFTS LLC | $1,500.00 | 1999-10-21 | |
| MARAGOS & MARAGOS LTD. | $1,500.00 | 1999-09-14 | |
| BURNHAM NATIONWIDE INC. | $1,500.00 | 1999-12-02 | |
| MAXWELL BUILDERS | $1,500.00 | 1999-12-02 | |
| MARIO L DELVALLE | $1,500.00 | 1999-12-02 | |
| MICHIGAN AVE. SUITES LLC | $1,500.00 | 1999-10-21 | |
| LURO & ASSC. ARCHITECTS | $1,500.00 | 1999-12-02 | |
| O'HARE CENTRE VENTURE | $1,500.00 | 1999-10-07 | |
| CONSTRUCTION & GENERAL LABORERS | $1,500.00 | 1999-10-20 | |
| BOBBY W. BURLESON | $1,500.00 | 1999-10-01 | |
| STUART R. ROSE | $1,500.00 | 1999-10-25 | |
| CLOACINA CONTRACTORS INC. | $1,500.00 | 1999-10-15 | |
| MCGRATH LEXUS OF CHICAGO | $1,300.00 | 1999-09-10 | |
| JACOBS' TWIN BUICK | $1,150.00 | 1999-09-17 | |
| JOSEPH A. DIFAZIO | $1,050.00 | 1999-10-25 | |
| GEORGE J. W. SMITH | $1,000.00 | 1999-09-17 | |
| CHRIS H. GEORGE P.C. ARCHITECT | $1,000.00 | 1999-12-02 | |
| ROBERT WENDELL | $1,000.00 | 1999-10-28 | |
| LOGAN JONES L.P. | $1,000.00 | 1999-09-14 | |
| MARVIN LEAVITT | $1,000.00 | 1999-10-20 | |
| DEVRO CONSTRUCTION INC. | $1,000.00 | 1999-10-15 | |
| MENOTTI & COMPANY INC. | $1,000.00 | 1999-12-02 | |
| WILLIAM J. SABO | $1,000.00 | 1999-11-02 | |
| EMPRESS CASINO JOLIET CORP. | $1,000.00 | 1999-11-02 | |
| PROTECT INC. | $1,000.00 | 1999-10-15 | |
| B & I ELECTRICAL CONTRACTORS INC. | $1,000.00 | 1999-12-02 | |
| MIFFY COMPANY | $1,000.00 | 1999-10-15 | |
| S.T.I.P.E.N.D TEAMSTERS LOCAL 710 PAC | $900.00 | 1999-08-27 | |
| PANARESE & PANARESE | $900.00 | 1999-10-15 | |
| PHILLIP P. TARASIEWICZ | $750.00 | 1999-09-14 | |
| BENCHMARK CONSTRUCTION CO. | $750.00 | 1999-10-25 | |
| SERPICO NOVELLE & NAVIGATO | $750.00 | 1999-10-15 | |
| EARL L. NEAL & ASSC. LLC | $750.00 | 1999-10-25 | |
| RELIABLE ASHPALT CORP. | $750.00 | 1999-10-25 | |
| JOSEPH D. CORRITORE | $750.00 | 1999-10-20 | |
| ROBERT ANTHONY GRELA & ASSC. INC. | $750.00 | 1999-09-03 | |
| JOSEPH G. SAMANSKY | $700.00 | 1999-09-10 | |
| PAUL BERVID | $600.00 | 1999-08-04 | |
| STAUNTON & STAUNTON SEWER & WATER INC. | $600.00 | 1999-10-25 | |
| MAKECO PLUMBING LTD. | $600.00 | 1999-09-27 | |
| AMALGAMATED BANK OF CHICAGO | $600.00 | 1999-10-01 | |
| LISA A. MOSTARDINI | $600.00 | 1999-10-15 | |
| WIGODA & WIGODA | $600.00 | 1999-10-25 |
Expenditures (205 | $87,885.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ROSEMONT CATERING CO INC. | $24,500.00 | 1999-10-22 | RECEPTION EXPENSE |
| CLOVER PRINTING | $7,995.50 | 1999-11-08 | AD BOOK |
| TURN KEY COMMUNICATION SERVICES INC. | $2,880.00 | 1999-12-07 | BANNERS |
| LINDA CIELLO | $1,402.85 | 1999-10-22 | RECEPTION EXPENSE |
| LASALLE BANK N.A. | $1,238.03 | 1999-08-09 | PAYROLL TAXES |
| LASALLE BANK N.A. | $1,238.02 | 1999-11-12 | PAYROLL TAXES |
| JOE LILL | $1,150.00 | 1999-10-22 | RECEPTION EXPENSE |
| LASALLE BANK N.A. | $1,022.69 | 1999-09-14 | PAYROLL TAXES |
| LASALLE BANK N.A. | $1,022.57 | 1999-07-15 | PAYROLL TAXES |
| LASALLE BANK N.A. | $1,022.57 | 1999-12-13 | PAYROLL TAXES |
| LASALLE BANK N.A. | $1,022.56 | 1999-10-15 | PAYROLL TAXES |
| CLOVER PRINTING | $1,000.00 | 1999-09-07 | PRINTING |
| CLOVER PRINTING | $1,000.00 | 1999-10-04 | PRINTING |
| ROSEMONT CATERING CO INC. | $1,000.00 | 1999-11-30 | RECEPTION EXPENSE |
| ENVIRONMENTAL MANAGEMENT | $983.80 | 1999-09-22 | DONATION |
| ELITE PRINTING COMPANY | $916.65 | 1999-11-29 | PRINTING - XMAS CARDS |
| DIGIOVANNI MCLAREN & BROOKS | $800.00 | 1999-10-19 | ACCOUNTING FEES |
| JANTELEZIO INSURANCE | $755.00 | 1999-08-06 | INSURANCE |
| CITIZEN'S FOR A BETTER WEST SIDE | $550.00 | 1999-10-25 | DONATION |
| FACTORY CARD OUTLET | $500.77 | 1999-10-13 | GIFT |
| POSTMASTER | $500.00 | 1999-11-12 | POSTAGE |
| ST. GREGORY ARMENIAN CHURCH | $500.00 | 1999-07-27 | DONATION |
| CITIZENS FOR ORR | $500.00 | 1999-10-01 | DONATION |
| COALITION FOR BETTER GOVERNMENT | $500.00 | 1999-07-16 | DONATION |
| LOSACCO & SONS | $475.00 | 1999-11-29 | JANITORIAL SERVICES |
| LOSACCO & SONS | $427.39 | 1999-12-27 | JANITORIAL SERVICE |
| LOSACCO & SONS | $427.39 | 1999-07-14 | JANITORIAL SERVICES |
| S. V. C. PRINTING COMPANY | $419.00 | 1999-11-02 | OFFICE SUPPLIES |
| LOSACCO & SONS | $411.60 | 1999-10-21 | JANITORIAL SERVICES |
| LOSACCO & SONS | $411.60 | 1999-08-31 | JANITORIAL SERVICES |
| 25TH POLICE DISTRICT | $400.00 | 1999-11-30 | DONATION |
| LASALLE BANK - LOAN | $395.10 | 1999-12-09 | LOAN REPAYMENT (A-P3.1913) |
| VALUE CITY DEPT STORE | $394.04 | 1999-11-05 | GIFTS SENIOR XMAS PARTY |
| LASALLE BANK - LOAN | $392.07 | 1999-11-09 | LOAN REPAYMENT (A-P3.1913) |
| LASALLE BANK - LOAN | $390.22 | 1999-10-09 | LOAN REPAYMENT (A-P3.1913) |
| LOSACCO & SONS | $390.00 | 1999-09-29 | JANITORAL SERVICES |
| LASALLE BANK - LOAN | $387.04 | 1999-09-09 | LOAN REPAYMENT (A-P3.1913) |
| LASALLE BANK - LOAN | $384.57 | 1999-08-09 | LOAN REPAYMENT (A-P3.1913) |
| LASALLE BANK - LOAN | $384.44 | 1999-07-09 | LOAN REPAYMENT (A-P3.1913) |
| LUCENT TECHNOLOGIES | $351.26 | 1999-08-06 | RENTAL |
| LOSACCO & SONS | $350.00 | 1999-08-06 | JANITORIAL SERVICES |
| LEXINGTON HOUSE | $350.00 | 1999-07-13 | DONATION |
| SCHAULS FOOD COMPANY | $346.30 | 1999-12-20 | XMAS GIFTS. |
| JOHN L. DONOVAN | $340.00 | 1999-09-03 | PAYROLL |
| JOHN L. DONOVAN | $340.00 | 1999-12-28 | PAYROLL |
| JOHN L. DONOVAN | $340.00 | 1999-09-10 | PAYROLL |
| JOHN L. DONOVAN | $340.00 | 1999-10-22 | PAYROLL |
| JOHN L. DONOVAN | $340.00 | 1999-11-29 | PAYROLL |
| JOHN L. DONOVAN | $340.00 | 1999-07-30 | PAYROLL |
| JOHN L. DONOVAN | $340.00 | 1999-09-24 | PAYROLL |