Semiannual

Filed Doc ID: 180319 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2000-01-28
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages49

Receipts (313 | $133,545.00)

DonorAmountDateDescription
Charles A. Billows $500.00 1999-12-07
D. J. Lagerholm $500.00 1999-12-30
Smith Maintenance and Cleaning Service Inc. $475.00 1999-12-08
Donna Cibelli $450.00 1999-12-08
Newton D. Chung $450.00 1999-12-08
Maurides & Foley L.L.C. $450.00 1999-12-08
William E. Haworth $450.00 1999-12-08
Linval J. Chung $450.00 1999-12-30
Michael Vondra $450.00 1999-12-30
Lisa M. Warner $450.00 1999-12-08
Salvatore A. Aprile $450.00 1999-12-21
Michael S. O'Keefe $450.00 1999-12-08
Mark C. Kiefer $450.00 1999-12-08
Dean W. Kelley $450.00 1999-12-08
Mark Atkins $450.00 1999-12-08
Kristi L. Bloom $450.00 1999-12-08
Hamburg A.A. $375.00 1999-11-04
Thomas J. Green $375.00 1999-12-08
Richard Bertoni $375.00 1999-10-19
Chicago Journeymen Plumbers Loc 130 Pol. Fund $375.00 1999-10-19
Albert J. Gannon $375.00 1999-12-08
Vito Trucking Inc. $375.00 1999-12-08
Patrick M. Fitzpatrick, Sr. $375.00 1999-12-08
Michael J. Fitzpatrick $375.00 1999-12-08
TKE Inc. $375.00 1999-10-19
Cahill Builders Inc. $375.00 1999-12-08
Mark E. Roschen $375.00 1999-09-27
Richard McCurrie Teaming Company $375.00 1999-12-08
Edward W. Radigan $375.00 1999-11-04
Maxwell Street Depot $375.00 1999-12-21
CTA - C&M Federal Credit Union $375.00 1999-12-08
Mary Amelio $375.00 1999-10-26
Kupferberg Goldberg & Neimark $375.00 1999-10-29
Rosemary Marasso $375.00 1999-12-08
Carol A. Diver $350.00 1999-12-08
Kathleen Hughes $250.00 1999-10-29
Frank M. Howard $250.00 1999-11-23
Judith Jaeger Hoffman $250.00 1999-12-08
City Automotive Group $250.00 1999-10-29
Thomas G. Hermle $250.00 1999-12-30
Angelo Ciaravino $250.00 1999-11-23
Hebard-Porter Storage & Moving Co. $250.00 1999-10-19
Judith Healy $250.00 1999-10-26
Kelly Bertucci $250.00 1999-11-23
Arrow Road Construction Co. $250.00 1999-09-27
Kenneth G. Hartwig $250.00 1999-10-26
Hard Rock Construction Inc. $250.00 1999-12-21
Hamilton Construction Inc. $250.00 1999-10-19
Catherine Gurgone $250.00 1999-11-23
JoAnn Gronkowski $250.00 1999-11-23

Expenditures (208 | $101,055.90)

PayeeAmountDatePurpose
Scalise Flowers $192.50 1999-11-29 Flowers
AT&T Cable $191.40 1999-10-26 Office expense
Tuscany $190.43 1999-11-29 Entertainment
Xerox Corp. $189.98 1999-11-29 Office expense
Veteran Tamale Foods $176.00 1999-08-20 Food costs
Veteran Tamale Foods $175.00 1999-10-26 Food costs
Bridgeport Catholic Academy $175.00 1999-09-15 Advertising
St. Barbara High School $175.00 1999-11-10 Advertising
Lily White Products $173.40 1999-11-29 Supplies
Lily White Products $167.47 1999-12-13 Supplies
Carnovale Granata Bakery $166.64 1999-07-22 Food donations
Great America Leasing Corp. $165.10 1999-11-29 Postage machine lease
Bridgeport News $165.00 1999-11-29 Advertising
U.S. Postmaster $165.00 1999-08-03 Postage
Connie's Pizza Inc. $163.63 1999-11-29 Food costs
Connie's Pizza Inc. $163.63 1999-10-26 Food costs
MCM Silk Screening $156.00 1999-10-28 T-shirts
Back of the Yards Journal $156.00 1999-07-22 Advertising
Brennan's Liquors $150.00 1999-09-02 Refreshments
Great America Leasing Corp. $142.69 1999-07-22 Postage machine lease
Great America Leasing Corp. $142.69 1999-09-27 Postage machine lease
Great America Leasing Corp. $142.69 1999-08-24 Postage machine lease
AT&T Cable $132.86 1999-11-29 Office expense
Xerox Corp. $132.50 1999-07-22 Office expense
Express 1/2 Hour Photo Services $132.07 1999-11-29 Photo expense
Lily White Products $121.47 1999-10-26 Supplies
Scalise Flowers $120.19 1999-09-29 Flowers
Tom Bulanda $120.00 1999-07-29 Cleaning services
C. M. Fasan Florist $116.76 1999-07-22 Flowers
Lily White Products $115.55 1999-08-24 Supplies
Joe Harris Paint & Hardware $114.58 1999-07-22 Maintenance supplies
Smithereen Exterminating Co. $110.00 1999-07-22 Services
Smithereen Exterminating Co. $110.00 1999-11-29 Services
Smithereen Exterminating Co. $110.00 1999-10-26 Services
Back of the Yards Journal $108.00 1999-08-24 Advertising
Dominicks Finer Foods $103.21 1999-12-13 Food donations
Nativity of Our Lord Church $100.00 1999-11-30 Donations
St. Rose Center $100.00 1999-11-10 Donation
St. Rose Center $100.00 1999-11-19 Donation
Our Lady of Good Counsel $100.00 1999-11-19 Advertising
Our Lady of Good Counsel $100.00 1999-07-01 Advertising
St. Rose Center $100.00 1999-08-06 Donation
Express 1/2 Hour Photo Services $99.40 1999-10-26 Photo expense
Express 1/2 Hour Photo Services $95.57 1999-07-22 Photo expense
Peoples Energy $92.45 1999-11-29 utilities
Connie's Pizza Inc. $90.33 1999-08-24 Food costs
AT&T $88.15 1999-10-26 telephone
Arch Paging $85.63 1999-10-26 Communication costs
Veteran Tamale Foods $85.20 1999-10-15 Food costs
AT&T $83.78 1999-09-27 telephone