Semiannual

Filed Doc ID: 180337 | Committee: 38th Ward Regular Democratic Org

Document Information

Filed Date2000-01-28
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages19

Receipts (169 | $31,785.00)

DonorAmountDateDescription
Ralph Annunzio $120.00 1999-09-13
Patrick Lavelle $120.00 1999-08-25
Carmen Hernandez $120.00 1999-08-10
Gerard Oliveri $120.00 1999-09-14
Schain Burney Ross & Citron Ltd. $120.00 1999-08-30
Thomas Donohoe $120.00 1999-09-14
John Mika $120.00 1999-08-09
Archibald & Hamel Inc. $120.00 1999-08-10
Thomas Allen $120.00 1999-08-06
Eli's Cheesecake Company $120.00 1999-08-16
John Johnson $120.00 1999-09-07
Plumbing Council of Chicagoland PACl $120.00 1999-09-14
Sheet Metal Workers Int'l. Assoc. Local Union #73 PAC $120.00 1999-09-14
Thomas Podbielski $120.00 1999-09-01
International Electric Contractors Inc. $120.00 1999-08-12
Gibbons Funeral Home $120.00 1999-09-13
James Martin $120.00 1999-09-14
John Kezios $120.00 1999-09-10
Christopher Kahr $120.00 1999-09-14
State & Municipal Teamsters Local No. 726 $120.00 1999-09-14
John Marnul $100.00 1999-07-28
Gerard Oliveri $100.00 1999-09-15
Olympic Dodge $100.00 1999-08-09
Olympic Dodge $100.00 1999-08-09
Archibald & Hamel Inc. $100.00 1999-07-07
Giordano's Pizza $100.00 1999-08-02
Portage Foot & Ankle Clinic $100.00 1999-07-06
Gibbons Funeral Home $100.00 1999-07-06
Geary Electric Inc. $100.00 1999-07-29
Rita Sattler $100.00 1999-09-14
Schain Burney Ross & Citron Ltd. $100.00 1999-07-19
G.F. Structures Corp. $100.00 1999-07-12
Michele M. Fiore $100.00 1999-07-19
Szymanski Bros Inc. $100.00 1999-07-06
Daniel Allen $100.00 1999-09-14
Computer Bits Inc. $100.00 1999-07-06
Dennis S. Coffey $100.00 1999-07-12
John Kezios $100.00 1999-08-03
Century 21 Cuneo & Halsey Inc. $100.00 1999-07-01
Patricia Ahern $100.00 1999-08-09
Metro Electric Co. Inc. $100.00 1999-09-20
Metro Sales Co. $100.00 1999-08-16
Christopher Kahr $75.00 1999-07-16
James Martin $65.00 1999-07-12
Metro Electric Co. Inc. $65.00 1999-08-16
Sabatino's Inc $65.00 1999-07-02
State & Municipal Teamsters Local No. 726 $65.00 1999-08-06
Metro Sales Co. $65.00 1999-07-13
Portage Foot & Ankle Clinic $60.00 1999-08-30
Giordano's Pizza $60.00 1999-09-24

Expenditures (61 | $36,410.83)

PayeeAmountDatePurpose