Semiannual
Filed Doc ID: 180319 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2000-01-28 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 49 |
Receipts (313 | $133,545.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Claudia C. Candella | $500.00 | 1999-12-07 | |
| Michael J. Carey | $500.00 | 1999-12-07 | |
| Marilyn A. Fitzpatrick | $500.00 | 1999-12-07 | |
| Thomas McInerney's Sons | $500.00 | 1999-10-29 | |
| Benefits Services Plus | $500.00 | 1999-12-07 | |
| Local 236 AFL-CIO PAC Account | $500.00 | 1999-10-26 | |
| Patrick M. McCarthy | $500.00 | 1999-12-07 | |
| Timothy McCarthy | $500.00 | 1999-12-30 | |
| Regency Gift Shops | $500.00 | 1999-11-04 | |
| RAE Products & Chemicals Corp. | $500.00 | 1999-10-29 | |
| Sparkle Laundromat | $500.00 | 1999-11-04 | |
| Schadt's Inc. | $500.00 | 1999-12-21 | |
| Electrical Resource Management | $500.00 | 1999-12-08 | |
| 535 N. Michigan Venture | $500.00 | 1999-12-07 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $500.00 | 1999-10-29 | |
| M & J Ground Maintenance Inc. | $500.00 | 1999-12-21 | |
| E. A. Cox Construction Co. | $500.00 | 1999-12-21 | |
| D. J. Lagerholm | $500.00 | 1999-12-30 | |
| William G. Lacy | $500.00 | 1999-11-04 | |
| Bernard T. Brice | $500.00 | 1999-10-26 | |
| Debra Kodzoman | $500.00 | 1999-12-07 | |
| Joseph McMullin | $500.00 | 1999-11-04 | |
| Cook County Electrical Employees | $500.00 | 1999-12-07 | |
| Arthur L. Brewerton | $500.00 | 1999-10-29 | |
| Divane Bros. Electric Co. | $500.00 | 1999-10-19 | |
| Jack D. Kennedy | $500.00 | 1999-12-07 | |
| DiPiazza Construction | $500.00 | 1999-12-07 | |
| Dietz Inc. | $500.00 | 1999-11-04 | |
| Duke J. Vemich | $500.00 | 1999-10-19 | |
| Andrew Greeley Enterprises Ltd. | $500.00 | 1999-10-19 | |
| Bansley and Kiener L.L.P. | $500.00 | 1999-10-29 | |
| Rich A. La Coco | $500.00 | 1999-09-27 | |
| Juliann Dicaro | $500.00 | 1999-10-29 | |
| Hogan Marren & McCahill Ltd. | $500.00 | 1999-10-19 | |
| EDF Diamond Blade Sales & Supply Inc. | $500.00 | 1999-12-08 | |
| Lighting Solutions of Illinois Inc. | $500.00 | 1999-12-08 | |
| James Di Foggio Plumbing Inc. | $500.00 | 1999-10-26 | |
| Acme Refining Scrap Iron & Metal Co. | $500.00 | 1999-11-04 | |
| Scalise Grocery | $500.00 | 1999-12-07 | |
| Gardner Carton & Douglas | $500.00 | 1999-10-26 | |
| Ferro | $500.00 | 1999-12-30 | |
| Richland Group Enterprises Inc. | $500.00 | 1999-12-07 | |
| Michael N. Mayo | $500.00 | 1999-10-19 | |
| McCarthy and Associates | $500.00 | 1999-10-19 | |
| River Village LLC | $500.00 | 1999-12-07 | |
| Glenrock Company | $500.00 | 1999-12-07 | |
| Baldo J. Savarino | $500.00 | 1999-12-07 | |
| Amalgamated Bank of Chicago | $500.00 | 1999-10-19 | |
| Component Products Inc. | $500.00 | 1999-12-08 | |
| Charles A. Billows | $500.00 | 1999-12-07 |
Expenditures (208 | $101,055.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bridgeport News | $400.00 | 1999-10-26 | Advertising |
| MCM Silk Screening | $387.00 | 1999-07-01 | T-shirts |
| Zweifel Hardware Inc. | $363.03 | 1999-11-05 | Maintenance supplies |
| Frito-Lay | $351.12 | 1999-10-26 | Food donations |
| Illinois Spina Bifida Assn. | $350.00 | 1999-08-12 | Donation |
| Brighton Park Life News | $336.00 | 1999-10-26 | Advertising |
| Xerox Corp. | $322.48 | 1999-10-26 | Office expense |
| Brighton Park Life News | $320.00 | 1999-11-29 | Advertising |
| MCM Silk Screening | $312.00 | 1999-09-10 | T-shirts |
| Com Ed | $311.37 | 1999-09-27 | utilities |
| Carnovale Granata Bakery | $308.10 | 1999-09-29 | Food donations |
| Joe Harris Paint & Hardware | $306.95 | 1999-09-27 | Maintenance supplies |
| John Malloy | $300.00 | 1999-12-21 | Services |
| Gerald Sims | $300.00 | 1999-12-13 | Services |
| Dorothy Ormond | $300.00 | 1999-12-21 | Services |
| 23rd Ward Democratic Organization | $300.00 | 1999-09-21 | Transfer out |
| Carpenter/Kocinski Fund c/o St. Paul Federal Savings | $300.00 | 1999-10-08 | Donation |
| Wally Gusich | $300.00 | 1999-12-21 | Services |
| Kelly Bertucci | $300.00 | 1999-12-21 | Services |
| Great America Leasing Corp. | $285.38 | 1999-10-26 | Postage machine lease |
| Com Ed | $261.73 | 1999-11-29 | utilities |
| Walentyna Salomon | $255.00 | 1999-08-03 | Cleaning services |
| Walentyna Salomon | $255.00 | 1999-09-29 | Cleaning services |
| Walentyna Salomon | $255.00 | 1999-07-01 | Cleaning services |
| Back of the Yards Journal | $252.00 | 1999-10-26 | Advertising |
| Rosemary Marasso | $250.00 | 1999-12-21 | Services |
| Metro Seniors in Action | $250.00 | 1999-08-12 | Sponsorship |
| 9th District Senior Advisory Council | $250.00 | 1999-11-15 | Advertising |
| South Loop Chamber of Commerce | $250.00 | 1999-10-18 | Advertising |
| Metro Seniors in Action | $250.00 | 1999-09-15 | Sponsorship |
| Ed McLaughlin | $250.00 | 1999-12-01 | Services |
| Diane Geers | $250.00 | 1999-12-21 | Services |
| GWS Scholarship Fund | $250.00 | 1999-07-14 | Advertising |
| Munoz Citizens for Antonio | $250.00 | 1999-08-12 | Transfer out |
| Lucent Technologies | $243.68 | 1999-11-29 | Telephone costs |
| Portable John Inc. | $230.00 | 1999-10-26 | Services |
| Walentyna Salomon | $229.50 | 1999-12-08 | Cleaning services |
| LBM Security Systems Inc. | $216.00 | 1999-07-22 | Maintenance |
| Walentyna Salomon | $204.00 | 1999-11-01 | Cleaning services |
| Walentyna Salomon | $204.00 | 1999-09-02 | Cleaning services |
| Moreno Citizens for | $200.00 | 1999-09-21 | Transfer out |
| Chris Imparato | $200.00 | 1999-12-21 | Services |
| Y-Me National Breast Cancer | $200.00 | 1999-08-12 | Donation |
| Wade Chan | $200.00 | 1999-12-21 | Services |
| Nativity of Our Lord Church | $200.00 | 1999-11-02 | Donations |
| Catherine Gurgone | $200.00 | 1999-12-21 | Services |
| Tom Bulanda | $200.00 | 1999-12-21 | Cleaning services |
| Pat White | $200.00 | 1999-12-21 | Services |
| B&B Catering | $199.01 | 1999-10-28 | Food costs |
| Zweifel Hardware Inc. | $195.75 | 1999-11-15 | Maintenance supplies |