Semiannual

Filed Doc ID: 180248 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2000-01-28
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages41

Receipts (238 | $120,850.00)

DonorAmountDateDescription
LEON PAWLYKOWYCZ $400.00 1999-09-14
UNITED BROTHERHOOD OF CARPENTERS $400.00 1999-09-03
HELLENIC ENTERPRISES $400.00 1999-11-05
EUGENE P. HEYTOW $400.00 1999-10-01
HALINA'S GARDEN EUROPEAN DELI INC. $350.00 1999-09-21
ROGER A. PRAY $350.00 1999-09-28
COMMITTEE TO ELECT JAMES A DELEO $320.00 1999-10-20
CITIZENS FOR BUGIELSKI $320.00 1999-10-20
UNIPAC $300.00 1999-10-25
RALPH ALBANITO $300.00 1999-10-07
AMERITECH $300.00 1999-12-23
MITCHELL F. ASHER $300.00 1999-09-17
CAROLE ANN BARTKOWICZ $300.00 1999-10-25
BELL CONSTRUCTION INC. $300.00 1999-10-21
CHARLES W. BIDWELL $300.00 1999-10-25
CARROZZA PLUMBING CO INC. $300.00 1999-11-24
JEROME COAKLEY $300.00 1999-10-25
GABRIEL COCONATE $300.00 1999-09-28
JOE COLUCCI $300.00 1999-10-15
COMPU GRAPH $300.00 1999-10-21
GEORGIANN DEL GALLO $300.00 1999-10-07
JOHN R. DELEON $300.00 1999-10-20
DUNLEAVY CONSTRUCTION CO. $300.00 1999-10-25
FANNIES $300.00 1999-11-16
RALPH E. FRANCIS, JR. $300.00 1999-09-28
FRANK'S WEST SIDE AUTO PARTS INC. $300.00 1999-10-07
EUGENE GALLAGHER $300.00 1999-10-15
MICHAEL P. GERBER $300.00 1999-10-29
JUDITH HEDEL $300.00 1999-10-15
HENEGHAN GENERAL CONTRACTING $300.00 1999-10-25
KATRINA T. HENEGHAN $300.00 1999-10-25
HUDDLE RESTAURANT $300.00 1999-11-16
ILL ASSC OF MORTGAGE BROKERS $300.00 1999-11-24
JASPER CONSTRUCTION $300.00 1999-10-25
JOSEPH R. LOPEZ LTD. $300.00 1999-11-16
THOMAS R. KIELBASA $300.00 1999-09-14
KOLPAK & LERNER $300.00 1999-09-17
KROESCHELL INC. $300.00 1999-10-07
KTH SERVICES $300.00 1999-10-25
SHARON E. LONI $300.00 1999-10-21
MARTINEZ & ASSC. INC. $300.00 1999-12-02
BRIGIT M. MCGRATH $300.00 1999-10-22
METROPOLITAN LIMOUSINE INC. $300.00 1999-10-25
GEORGE MICHAEL $300.00 1999-10-25
MIDWEST ELECTRICAL CONSULTANTS $300.00 1999-10-20
RONALD MIGASI $300.00 1999-10-20
THOMAS J. MURPHY $300.00 1999-10-01
EDWARD P. O'BRIEN $300.00 1999-10-25
O'NEIL & SONS CONSTRUCTIONS INC. $300.00 1999-10-25
MICHAEL S. PALUMBO $300.00 1999-09-27

Expenditures (205 | $87,885.91)

PayeeAmountDatePurpose
MARIE DEL MEDICO $223.05 1999-11-30 PAYROLL
MARIE DEL MEDICO $223.05 1999-07-30 PAYROLL
VITO NARDI $217.37 1999-09-30 PAYROLL
VITO NARDI $217.37 1999-12-28 PAYROLL
VITO NARDI $217.37 1999-11-30 PAYROLL
VITO NARDI $217.37 1999-10-29 PAYROLL
VITO NARDI $217.37 1999-08-31 PAYROLL
VITO NARDI $217.37 1999-07-30 PAYROLL
FLOWERS BY BELMONTE BROTHERS $201.19 1999-07-20 FLOWERS
ABM INC. OF COOK COUNTY $201.00 1999-12-28 OFFICE EXPENSE
ABM INC. OF COOK COUNTY $201.00 1999-11-29 REPAIRS & MAINTENANCE
INTERNATIONAL PRO-AM $200.00 1999-08-06 DONATION
JOE LILL $200.00 1999-11-02 RECEPTION EXPENSE
HIAWATHA PARK SENIOR CLUB $200.00 1999-11-15 DONATION
JERRY K BAND $200.00 1999-12-03 SENIOR XMAS PARTY
TARGET DEPT STORE $183.18 1999-12-29 OFFICE SUPPLIES
LUCENT TECHNOLOGIES $175.63 1999-12-07 RENTAL
LUCENT TECHNOLOGIES $175.63 1999-07-20 RENTAL
LUCENT TECHNOLOGIES $175.63 1999-10-28 RENTAL
LUCENT TECHNOLOGIES $175.63 1999-09-29 RENTAL
FLOWERS BY BELMONTE BROTHERS $163.13 1999-10-05 FLOWERS
PITNEY BOWES $155.82 1999-08-24 OFFICE EXPENSE
PITNEY BOWES $155.82 1999-11-09 OFFICE EXPENSE
GALEWOOD COMMUNITY CHURCH $150.00 1999-11-19 DONATION
PROGRESS PRINTING CORP. $150.00 1999-09-17 OFFICE SUPPLIES
JOHN L. DONOVAN $136.43 1999-10-21 MEALS
FLOWERS BY BELMONTE BROTHERS $135.94 1999-08-24 FLOWERS
FLOWERS BY BELMONTE BROTHERS $130.50 1999-12-07 FLOWERS
PITNEY BOWES $126.00 1999-10-05 OFFICE EXPENSE
FLOWERS BY BELMONTE BROTHERS $125.07 1999-12-20 FLOWERS
ST. FRANCIS BROGIA CHURCH $125.00 1999-10-19 ADVERTISING
FLOWERS BY BELMONTE BROTHERS $119.62 1999-11-30 FLOWERS
PITNEY BOWES $110.51 1999-09-08 OFFICE EXPENSE
PITNEY BOWES $110.51 1999-12-07 OFFICE EXPENSE
LEADER/POST NEWSPAPERS $110.00 1999-11-30 ADVERTISING
QUILL CORPORATION $109.05 1999-09-29 OFFICE SUPPLIES
GALEWOOD COMMUNITY CHURCH $100.00 1999-11-15 DONATION
ST. FRANCIS BROGIA CHURCH $100.00 1999-10-06 DONATION
SALVATORE TOMASO $100.00 1999-07-30 PAYROLL
SALVATORE TOMASO $100.00 1999-08-31 PAYROLL
SALVATORE TOMASO $100.00 1999-09-30 PAYROLL
SALVATORE TOMASO $100.00 1999-10-29 PAYROLL
SALVATORE TOMASO $100.00 1999-11-30 PAYROLL
SALVATORE TOMASO $100.00 1999-12-28 PAYROLL
FLOWERS BY BELMONTE BROTHERS $81.56 1999-11-09 FLOWERS
COMMONWEALTH EDISON $78.59 1999-08-24 UTILITIES
QUILL CORPORATION $78.32 1999-09-14 OFFICE SUPPLIES
QUILL CORPORATION $76.38 1999-08-24 OFFICE SUPPLIES
FLOWERS BY BELMONTE BROTHERS $76.12 1999-07-01 FLOWERS
PEOPLES GAS $67.81 1999-11-29 UTILITIES