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 |
|---|---|---|---|
| Arrow Road Construction Co. | $250.00 | 1999-09-27 | |
| Thomas J. Butler | $250.00 | 1999-11-23 | |
| Makeco Plumbing Ltd. | $250.00 | 1999-11-23 | |
| David L. Marano | $250.00 | 1999-11-04 | |
| Betty March | $250.00 | 1999-11-04 | |
| Matthew A. Marich | $250.00 | 1999-10-26 | |
| Arthur R. Matthews, Jr. | $250.00 | 1999-11-23 | |
| Bronner Group Inc. The | $250.00 | 1999-11-23 | |
| White Way Sign & Maintenance Co. | $250.00 | 1999-10-26 | |
| Windy City Electric Company | $250.00 | 1999-11-23 | |
| Annette C. McCarthy | $250.00 | 1999-12-08 | |
| Wirtz Rentals Company | $250.00 | 1999-12-21 | |
| World Wide Recovery Service | $250.00 | 1999-12-08 | |
| Patricia A. McCormick | $250.00 | 1999-11-04 | |
| Raymond F. Brogan | $250.00 | 1999-11-04 | |
| Janet M. McDonough | $250.00 | 1999-11-22 | |
| James M. McManus | $250.00 | 1999-11-23 | |
| Rose M. Yolich | $250.00 | 1999-11-23 | |
| Raymond J. McNamara | $250.00 | 1999-10-29 | |
| Michael McNicholas | $250.00 | 1999-12-15 | |
| William G. Meek | $250.00 | 1999-11-23 | |
| Alexander D. Mesaeh | $250.00 | 1999-11-04 | |
| Metropolitan Limousine Inc. | $250.00 | 1999-11-23 | |
| Metropolitan Security Systems Inc. | $250.00 | 1999-10-29 | |
| Mid-Continent Security Agency Inc. | $250.00 | 1999-11-23 | |
| Midwest Electrical Consultants Inc. | $250.00 | 1999-12-15 | |
| Mirabella Real Estate | $250.00 | 1999-10-26 | |
| 18th Street Property L.L.C. | $250.00 | 1999-09-27 | |
| John M. Molloy | $250.00 | 1999-11-23 | |
| Michael Brazel | $250.00 | 1999-10-19 | |
| Judy L. Munoz | $250.00 | 1999-11-23 | |
| Betty J. Murray | $250.00 | 1999-10-26 | |
| Nak-Man Corporation | $250.00 | 1999-12-08 | |
| Matthew Botica | $250.00 | 1999-12-08 | |
| Martin J. Zanin | $250.00 | 1999-11-04 | |
| Isobel H. Neal | $250.00 | 1999-12-30 | |
| Kathy A. Botica | $250.00 | 1999-11-23 | |
| Paul A. O'Grady | $250.00 | 1999-11-23 | |
| Theodore O'Keefe | $250.00 | 1999-10-19 | |
| Jinger A. O'Malley | $250.00 | 1999-12-08 | |
| Peter D. Zaper | $250.00 | 1999-11-23 | |
| Dorothy Ormond | $250.00 | 1999-10-26 | |
| Black Orchid | $250.00 | 1999-10-29 | |
| Pandolfi Topolski Weiss & Co. | $250.00 | 1999-12-30 | |
| Elizabeth Papineau | $250.00 | 1999-11-04 | |
| Joseph T. Pascente | $250.00 | 1999-11-23 | |
| Michael F. Passarelli | $250.00 | 1999-11-04 | |
| John J. Plezbert | $250.00 | 1999-12-30 | |
| Barbara E. Polley | $250.00 | 1999-12-08 | |
| Power Rogers & Smith P.C. | $250.00 | 1999-10-29 |
Expenditures (208 | $101,055.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Arch Paging | $82.18 | 1999-09-27 | Communication costs |
| Carnovale Granata Bakery | $77.97 | 1999-11-29 | Food donations |
| Carnovale Granata Bakery | $77.94 | 1999-12-30 | Food donations |
| Veteran Tamale Foods | $77.88 | 1999-09-10 | Food costs |
| Lucent Technologies | $77.35 | 1999-09-27 | Telephone costs |
| Glass Dome Hickory Pit | $76.24 | 1999-08-24 | Entertainment |
| AT&T | $72.43 | 1999-07-22 | Telephone |
| Veteran Tamale Foods | $71.00 | 1999-09-17 | Food costs |
| AT&T | $68.94 | 1999-08-24 | telephone |
| Express 1/2 Hour Photo Services | $68.14 | 1999-09-27 | Photo expense |
| Veteran Tamale Foods | $66.50 | 1999-09-23 | Food costs |
| Tom Bulanda | $60.00 | 1999-10-15 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-12-30 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-12-23 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-12-16 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-12-09 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-12-02 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-11-24 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-11-18 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-11-12 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-11-04 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-10-28 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-10-21 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-10-07 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-09-29 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-09-21 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-09-16 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-09-09 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-09-02 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-08-26 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-08-20 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-08-12 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-08-06 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-07-22 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-07-15 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-07-08 | Cleaning services |
| Tom Bulanda | $60.00 | 1999-07-01 | Cleaning services |
| Dominicks Finer Foods | $59.99 | 1999-11-02 | Food donations |
| Connie's Pizza Inc. | $55.37 | 1999-09-27 | Food costs |
| Peoples Energy | $53.72 | 1999-10-26 | utilities |
| C. M. Fasan Florist | $47.50 | 1999-10-26 | Flowers |
| Franco Postalia Inc. | $47.50 | 1999-10-26 | Maintenance charges |
| AT&T | $45.62 | 1999-11-29 | telephone |
| Arch Paging | $43.49 | 1999-11-29 | Communication costs |
| Connie's Pizza Inc. | $42.40 | 1999-07-22 | Food costs |
| Express 1/2 Hour Photo Services | $41.25 | 1999-08-24 | Photo expense |
| M. K. Brody & Co. | $40.00 | 1999-12-15 | Promotion |
| Arch Paging | $39.59 | 1999-08-24 | Communication costs |
| Arch Paging | $39.59 | 1999-07-22 | Communication costs |
| Veteran Tamale Foods | $37.10 | 1999-12-02 | Food costs |