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 |
|---|---|---|---|
| RICHARD A. PATKO | $300.00 | 1999-10-22 | |
| PCG DEVELOPMENT CORP. | $300.00 | 1999-10-25 | |
| ROSEWOOD RESTAURANT & BANQUETS | $300.00 | 1999-10-20 | |
| GERARD J. SCIARAFFA | $300.00 | 1999-10-29 | |
| SORRENTO PIZZA INC. | $300.00 | 1999-10-04 | |
| STAUNTON CONCRETE | $300.00 | 1999-10-25 | |
| THOMAS J. STAUNTON | $300.00 | 1999-10-25 | |
| FRANK A. TEDESSO | $300.00 | 1999-11-16 | |
| NUNZIO DAN TISCI | $300.00 | 1999-10-20 | |
| CARL VERTONE | $300.00 | 1999-10-20 | |
| VIOLET BERK FLORIST | $300.00 | 1999-10-20 | |
| DIANE WENGEL | $300.00 | 1999-10-15 | |
| LOCAL 726 PAC | $300.00 | 1999-10-22 | |
| PLASTERER'S LOCAL #5 PAC | $300.00 | 1999-10-15 | |
| AIR CLEANING SPECIALISTS | $300.00 | 1999-10-20 | |
| CUDA & LAPONTE LTD. | $260.00 | 1999-11-05 | |
| PONTARELLI GROUP CHARTERS | $250.00 | 1999-09-28 | |
| MCL CONSTRUCTION CORP. | $250.00 | 1999-10-25 | |
| CITIZENS FOR CYNTHIA SANTOS | $250.00 | 1999-10-04 | |
| M & M MARS INC. | $250.00 | 1999-09-10 | |
| KENNETH F. LAVORATA | $250.00 | 1999-09-14 | |
| EDWARD F. LANGER | $250.00 | 1999-09-28 | |
| KOLPAK & LERNER | $250.00 | 1999-09-17 | |
| JOSEPH CACCIATORE & CO. REAL ESTATE | $250.00 | 1999-09-10 | |
| JAMES SCHERITZ | $250.00 | 1999-10-22 | |
| LIQUOR & WINES ALLIED WORKERS LOCAL 3 | $250.00 | 1999-10-15 | |
| JANTELEZIO INSURANCE | $250.00 | 1999-10-01 | |
| JACOBS' TWIN BUICK | $250.00 | 1999-09-17 | |
| SITE SCENIC TRAVEL & TOURS INC. | $250.00 | 1999-09-28 | |
| WILLIAM J. HENNESSY | $250.00 | 1999-10-25 | |
| CEZAR'S PLUMBING & HEATING INC. | $250.00 | 1999-08-27 | |
| C. H. D. M. INC. | $250.00 | 1999-07-09 | |
| SERVICE EMPLOYEES INTL UNION LOCAL #4 | $250.00 | 1999-08-27 | |
| FOUNDERS BANK | $250.00 | 1999-09-21 | |
| AVENUE FOOD MART INC. | $250.00 | 1999-08-27 | |
| FISHER REAL ESTATE DEVELOPMENT CORP. | $250.00 | 1999-10-01 | |
| S.T.I.P.E.N.D TEAMSTERS LOCAL 710 PAC | $250.00 | 1999-08-20 | |
| MITCHELL F. ASHER | $250.00 | 1999-09-17 | |
| JOHN P. FINNEGAN | $250.00 | 1999-10-25 | |
| ALLIANCE OF POLISH CLUBS | $250.00 | 1999-10-01 | |
| TERRANCE L. DIAMOND | $250.00 | 1999-10-25 | |
| PETER A. FELICE & ASSC. | $250.00 | 1999-08-20 | |
| CONSTRUCTION & GENERAL LABORERS | $250.00 | 1999-09-10 | |
| JOSEPH R. MUSSO | $250.00 | 1999-09-28 | |
| MIFFY COMPANY | $250.00 | 1999-10-01 | |
| CONSTRUCTION & GENERAL LABORERS | $250.00 | 1999-11-05 | |
| MENOTTI & COMPANY INC. | $250.00 | 1999-09-17 | |
| DIANE PAXSON | $250.00 | 1999-08-27 | |
| JEFFREY M. CONRAD | $250.00 | 1999-09-14 | |
| GERALD PEARSON | $250.00 | 1999-07-09 |
Expenditures (205 | $87,885.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A T & T | $65.64 | 1999-07-20 | TELEPHONE |
| PEOPLES GAS | $61.22 | 1999-12-27 | UTILITIES |
| JOHN L. DONOVAN | $60.00 | 1999-11-05 | SENIOR XMAS PARTY |
| LEADER/POST NEWSPAPERS | $55.00 | 1999-12-27 | ADVERTISING |
| LEADER/POST NEWSPAPERS | $55.00 | 1999-07-20 | ADVERTISING |
| LEADER/POST NEWSPAPERS | $55.00 | 1999-11-29 | ADVERTISING |
| LEADER/POST NEWSPAPERS | $55.00 | 1999-08-31 | ADVERTISING |
| FLOWERS BY BELMONTE BROTHERS | $54.38 | 1999-11-02 | FLOWERS |
| QUILL CORPORATION | $52.39 | 1999-10-27 | OFFICE SUPPLIES |
| COMMONWEALTH EDISON | $52.07 | 1999-09-20 | UTILITIES |
| HINCKLEY & SCHMITT | $49.24 | 1999-08-31 | OFFICE SUPPLIES |
| FLOWERS BY BELMONTE BROTHERS | $48.94 | 1999-10-21 | FLOWERS |
| PEOPLES GAS | $46.22 | 1999-10-27 | UTILITES |
| MARIE DEL MEDICO | $45.00 | 1999-10-06 | OFFICE EXPENSE |
| HINCKLEY & SCHMITT | $44.38 | 1999-11-29 | OFFICE EXPENSE |
| COMMONWEALTH EDISON | $42.19 | 1999-07-20 | UTILITIES |
| A T & T | $42.18 | 1999-11-15 | TELEPHONE |
| CELLULAR ONE | $40.37 | 1999-08-06 | TELEPHONE |
| CELLULAR ONE | $40.27 | 1999-11-29 | TELEPHONE |
| LEADER/POST NEWSPAPERS | $40.00 | 1999-08-06 | ADVERTISING |
| CELLULAR ONE | $36.19 | 1999-12-27 | TELEPHONE |
| CELLULAR ONE | $34.99 | 1999-08-24 | TELEPHONE |
| CELLULAR ONE | $34.12 | 1999-10-27 | TELEPHONE |
| LASALLE BANK - LOAN | $33.57 | 1999-07-09 | INTEREST EXPENSE |
| LASALLE BANK - LOAN | $33.44 | 1999-08-09 | INTEREST EXPENSE |
| HINCKLEY & SCHMITT | $32.90 | 1999-08-06 | OFFICE SUPPLIES |
| LASALLE BANK - LOAN | $30.97 | 1999-09-09 | INTEREST EXPENSE |
| HINCKLEY & SCHMITT | $28.96 | 1999-10-27 | OFFICE EXPENSE |
| PEOPLES GAS | $28.10 | 1999-09-24 | UTILITIES |
| LASALLE BANK - LOAN | $27.79 | 1999-10-09 | INTEREST EXPENSE |
| HINCKLEY & SCHMITT | $26.90 | 1999-09-24 | OFFICE SUPPLIES |
| CELLULAR ONE | $26.21 | 1999-09-24 | TELEPHONE |
| LASALLE BANK - LOAN | $25.94 | 1999-11-09 | INTEREST EXPENSE |
| QUILL CORPORATION | $25.68 | 1999-11-29 | OFFICE SUPPLIES |
| GALEWOOD COMMUNITY CHURCH | $25.00 | 1999-10-29 | DONATION |
| HINCKLEY & SCHMITT | $24.62 | 1999-12-27 | OFFICE EXPENSE |
| PEOPLES GAS | $23.35 | 1999-08-24 | UTILITIES |
| PEOPLES GAS | $23.33 | 1999-08-06 | UTILITIES |
| LASALLE BANK - LOAN | $22.91 | 1999-12-09 | INTEREST EXPENSE |
| COMMONWEALTH EDISON | $20.52 | 1999-12-20 | UTILITIES |
| CELLULAR ONE | $20.18 | 1999-12-27 | TELEPHONE |
| PATRICIA SCUDIERO | $20.00 | 1999-12-02 | XMAS GIFTS |
| A T & T | $19.61 | 1999-07-20 | TELEPHONE |
| CELLULAR ONE | $18.38 | 1999-10-19 | TELEPHONE |
| CELLULAR ONE | $18.15 | 1999-09-20 | TELEPHONE |
| CELLULAR ONE | $17.01 | 1999-07-20 | TELEPHONE |
| CELLULAR ONE | $16.84 | 1999-11-15 | TELEPHONE |
| CELLULAR ONE | $16.84 | 1999-08-24 | TELEPHONE |
| A T & T | $13.78 | 1999-12-13 | TELEPHONE |
| A T & T | $12.63 | 1999-11-15 | TELEPHONE |