Semiannual
Filed Doc ID: 180337 | Committee: 38th Ward Regular Democratic Org
Document Information
| Filed Date | 2000-01-28 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 19 |
Receipts (169 | $31,785.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lynch Auto Group | $1,000.00 | 1999-09-14 | |
| Dunning Properties Limited Partnership | $750.00 | 1999-08-19 | |
| Carpenters Local Union No. 181 PAC | $600.00 | 1999-09-13 | |
| Ronald E. Podgorski | $600.00 | 1999-08-16 | |
| Portage Auto Parts | $600.00 | 1999-09-10 | |
| Bricklayers No. 1 Illinois Dist. Council | $600.00 | 1999-09-03 | |
| Tully Citizens for | $600.00 | 1999-09-07 | |
| Hynes Citizens for | $500.00 | 1999-09-14 | |
| Gloria Alitto Majewski Special Account | $500.00 | 1999-08-31 | |
| Hynes Johnson and McNamara | $500.00 | 1999-07-24 | |
| Suparossa Rest. | $500.00 | 1999-09-03 | |
| White Way Sign Co. | $500.00 | 1999-08-19 | |
| C. Davis Rentals | $450.00 | 1999-08-11 | |
| Ronan Developers LLC | $360.00 | 1999-09-09 | |
| Parkway Bank & Trust Co. | $360.00 | 1999-08-16 | |
| Ironworkers Local #1 IPAL Fund | $360.00 | 1999-08-16 | |
| Geoffrey K. Murphy | $340.00 | 1999-08-16 | |
| Rita Sattler | $300.00 | 1999-08-30 | |
| G.F. Structures Corp. | $300.00 | 1999-08-09 | |
| Chapekis Marcus & Chapekis | $300.00 | 1999-09-14 | |
| Claudia Slowik Giannini | $300.00 | 1999-07-23 | |
| C.A. Development | $300.00 | 1999-08-09 | |
| Joseph Muench | $300.00 | 1999-09-14 | |
| Divane Bros. Electric Co. | $300.00 | 1999-08-11 | |
| Cindy Kaczmarek | $300.00 | 1999-08-06 | |
| Peggy Clark | $300.00 | 1999-08-06 | |
| Bridget's Trucking | $300.00 | 1999-09-14 | |
| Gateway Realty & Builders | $300.00 | 1999-09-07 | |
| Donald Cullerton | $300.00 | 1999-09-14 | |
| Daley and George Ltd. | $300.00 | 1999-08-09 | |
| Keith Schultz | $250.00 | 1999-09-14 | |
| Sheridan & Pearlman | $250.00 | 1999-09-14 | |
| Loretta Moran | $250.00 | 1999-08-23 | |
| WTI Biogro Division Off. 963 Waste Management | $250.00 | 1999-12-20 | |
| Int'l. Heat & Frost Insulators Local No. 17 PAC | $250.00 | 1999-08-17 | |
| McAvoy Bros. Plumbing | $240.00 | 1999-08-10 | |
| Bailely Development | $240.00 | 1999-09-09 | |
| Chicago Steel Rule Die & Fabricators Co. | $240.00 | 1999-08-30 | |
| Terrence Shannon | $240.00 | 1999-09-14 | |
| Flexan | $240.00 | 1999-08-23 | |
| Shamrock Electric | $240.00 | 1999-08-12 | |
| O'Brien's Restaurant | $240.00 | 1999-08-12 | |
| I.B.E.W. Local 134 PAC | $240.00 | 1999-08-25 | |
| Chicago Association of Realtors PAC | $240.00 | 1999-08-30 | |
| Patrick Allen | $200.00 | 1999-09-14 | |
| Bugielski Citizens for | $200.00 | 1999-09-14 | |
| William Higgins | $200.00 | 1999-07-19 | |
| Sprinkler Fitters Local Union No. 281 | $200.00 | 1999-08-16 | |
| James W. Kennedy | $200.00 | 1999-09-14 | |
| Castlebar Enterprises Inc. | $200.00 | 1999-09-14 |
Expenditures (61 | $36,410.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Magna Graphics Inc. | $7,306.80 | 1999-11-16 | printing |
| Porretta's Banquets | $4,500.00 | 1999-09-17 | 38th ward fundraiser |
| CDW Computer Centers Inc. | $4,231.53 | 1999-11-16 | computer equipment |
| Consolidated Printing | $2,835.85 | 1999-10-19 | fundraising invitations |
| Irish Fellowship Club of Chicago | $1,350.00 | 1999-07-02 | Golf Outing |
| Elect Inc. | $1,086.41 | 1999-10-28 | software |
| Jody Sattler | $1,000.00 | 1999-10-01 | office work |
| Jody Sattler | $1,000.00 | 1999-11-02 | office work |
| Postmaster Chicago | $990.00 | 1999-10-15 | stamps |
| Chrystal Shamrock Dinner | $750.00 | 1999-09-14 | Chrystal Shamrock Dinner |
| Cook County Democratic Party | $750.00 | 1999-07-02 | Cocktail Reception |
| St. Joseph Seminary | $750.00 | 1999-09-27 | fundriaser |
| Donna Mulvihill | $646.67 | 1999-10-22 | computer software |
| Hallagan Office Supply | $593.93 | 1999-10-28 | office supplies |
| St. Patrick High School | $525.00 | 1999-10-23 | dinner raffle |
| Postmaster Chicago | $495.00 | 1999-07-15 | 15 rolls stamps - fundraiser mailing |
| Micro Center | $433.26 | 1999-11-05 | ACCESS program |
| CDW Computer Centers Inc. | $376.79 | 1999-11-05 | computer backkup |
| Sheriff Sheahan's Golf Outing | $350.00 | 1999-08-10 | hole sp onsor & dinner |
| Classic Lulcent Fulfillment Ctr. | $334.88 | 1999-09-21 | office telephone |
| Computer Bits Inc. | $315.00 | 1999-11-16 | networking |
| Progress Printing | $308.00 | 1999-12-28 | calendar printing |
| Houlihan Citizens for | $300.00 | 1999-10-13 | fundraiser |
| Devine Citizens for | $300.00 | 1999-10-13 | fundraiser |
| Marcia Benzuly | $275.00 | 1999-07-01 | Computer Consultant |
| Maritime Trades Dept. | $260.00 | 1999-07-02 | golf & hole sponsor |
| Persin & Persin Jeweler | $234.30 | 1999-11-05 | gift for auction |
| Caufield Quinlan & Flood | $230.00 | 1999-09-14 | filing disclosure statements |
| Bella Carpet Cleaner | $219.00 | 1999-10-08 | clean carpets |
| Officemax Inc. | $217.49 | 1999-10-16 | computer supplies |
| PageNet of Illinois | $208.16 | 1999-09-13 | pager |
| Loyola Heart Program | $200.00 | 1999-10-13 | donation |
| St. Patrick Day Parade of Chgo. | $200.00 | 1999-12-28 | dinner |
| Democratic Party of Oak Park | $200.00 | 1999-09-14 | fundraiser |
| Our Lady of Victory | $200.00 | 1999-10-19 | gift certificates for jewel |
| John Stroger Foundation | $180.00 | 1999-07-28 | golf outing |
| Gibsons Bar & Steakhouse | $173.49 | 1999-08-31 | dinner |
| Ameritech | $170.58 | 1999-12-20 | phone bill |
| Hallagan Office Supply | $167.42 | 1999-12-16 | office supplies |
| Ameritech | $155.68 | 1999-10-19 | phone bill |
| St. Mary of Providence | $150.00 | 1999-08-02 | golf outing |
| Postmaster Chicago | $132.00 | 1999-10-27 | stamps |
| Ameritech | $130.60 | 1999-07-28 | phone bill |
| Ameritech | $122.20 | 1999-11-19 | phone bill |
| Porretta's Banquets | $120.00 | 1999-09-14 | gratuity banquet servers |
| Ameritech | $115.62 | 1999-09-20 | phone bill |
| Ameritech | $105.66 | 1999-08-23 | phone bill |
| St. Mary of Providence | $100.00 | 1999-08-10 | ad book |
| Hallagan Office Supply | $77.48 | 1999-11-15 | office supplies |
| Officemax Inc. | $70.66 | 1999-10-13 | office supplies |