Semiannual

Filed Doc ID: 180466 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2000-01-30
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages56

Receipts (579 | $190,714.00)

DonorAmountDateDescription
Anheuser-Busch $5,000.00 1999-11-10
Dennis Redmond $1,900.00 1999-09-05
Steven Szalko $1,800.00 1999-08-25
Tracy Baluch $1,750.00 1999-07-28
Raymond Matty $1,700.00 1999-08-16
John Benedek $1,600.00 1999-08-21
Frank Kody $1,600.00 1999-08-25
Joseph Bishop $1,400.00 1999-08-16
Vincent Accardo $1,250.00 1999-08-18
John Varnagis $1,200.00 1999-07-14
Lawrence Swiech $1,200.00 1999-08-14
Thomas Secor $1,200.00 1999-07-21
Scott Tenison $1,100.00 1999-08-28
David McElligott $1,100.00 1999-09-05
Galleria Car Wash $1,000.00 1999-08-28
Rudolph Kozik $1,000.00 1999-08-14
Philip Carey $1,000.00 1999-08-07
Mark Huffman $1,000.00 1999-08-21
S.I. Securities Inc. $1,000.00 1999-08-11
R. Lavin & Sons Inc. $1,000.00 1999-08-11
John Skudnig $1,000.00 1999-09-05
Blackwater Construction Corporation $1,000.00 1999-09-05
Tod Pierce $1,000.00 1999-08-04
Richard Jania $950.00 1999-08-23
Robert Wallow $900.00 1999-08-27
Frank Williams Jr. $900.00 1999-07-21
James Tunney $900.00 1999-08-25
Betty Tetzner $900.00 1999-08-21
Gail Brown $900.00 1999-08-28
Michael Kafka $900.00 1999-09-05
Frank Varnagis $850.00 1999-08-09
McGill Construction Inc. $800.00 1999-10-08
Steven Burnette $800.00 1999-07-21
Paul Pope $800.00 1999-08-28
Steven Hensley $750.00 1999-08-02
George Young Jr. $750.00 1999-08-11
Salvatore Cicero $750.00 1999-08-28
Ken Jacobowski $700.00 1999-08-28
Charles Doran Jr. $700.00 1999-08-11
Larry McPhillips $650.00 1999-08-25
Larry McPhillips $650.00 1999-08-25
Ernest Minzenberger $650.00 1999-08-18
Martin Coen $650.00 1999-08-16
Martin Coen $650.00 1999-08-16
Thomas Chmura Sr. $650.00 1999-07-27
Patricia McCormick $650.00 1999-08-28
Edward Moody $630.00 1999-09-18
Bear Cartage & Intermodel $600.00 1999-08-14
Matthew Baio $600.00 1999-08-28
Ralph Cortes $600.00 1999-08-25

Expenditures (118 | $92,757.43)

PayeeAmountDatePurpose
Chicago White Sox $25,272.00 1999-10-29 Tickets for Staff or P. Captains Use
Chicago Cubs $23,870.00 1999-11-23 Tickets for P. Captains and Staff use
Sabre Room $8,250.00 1999-09-20 fundraiser
Cook County Democratic Party $5,000.00 1999-07-28 Direct Contribution
Prism Entertainment Ltd. $1,800.00 1999-08-30 fund raising - entertainment Band
William Bill Dugan $1,500.00 1999-07-29 Gold Open Contribution
Shop-n-Bag $1,491.72 1999-08-26 Beverage for Block Party Recipient
Shop-n-Bag $1,132.01 1999-09-20 Beverage for Block Party Recipient
Xerox Corporation $1,052.00 1999-09-30 supplies
IL Executive Mansion Association $1,000.00 1999-07-09 Membership
Travelers $750.00 1999-09-30 Insurance/Workmens Comp
Marshall Fields $686.75 1999-07-28 Hynes Wedding Gift-380.62-Ozmon Wedding 306.13
Kenny & Kenny $657.02 1999-08-26 accounting fees
Ameritech $588.27 1999-12-13 telephone
Ameritech $546.05 1999-10-18 telephone
United Center Parking $544.00 1999-08-26 Bulls parking
Ameritech $528.82 1999-09-20 telephone
Ameritech $527.56 1999-11-20 telephone
Southwest Women Working Together $500.00 1999-12-13 Donation for Battered Women Charity
U.S. Postmaster $500.00 1999-10-18 postage
Balzekas Museum of Lithuanian Culture $466.32 1999-12-01 headquarters - rent
Balzekas Museum of Lithuanian Culture $466.32 1999-08-01 headquarters - rent
Balzekas Museum of Lithuanian Culture $466.32 1999-07-01 Rent
Balzekas Museum of Lithuanian Culture $466.32 1999-09-01 headquarters - rent
Balzekas Museum of Lithuanian Culture $466.32 1999-11-01 headquarters - rent
Balzekas Museum of Lithuanian Culture $466.32 1999-10-01 headquarters - rent
Ameritech $460.77 1999-08-11 telephone
Ameritech $442.63 1999-07-14 Local phone service
Xerox Corporation $442.50 1999-07-14 equipment - maintenance
Shop-n-Bag $410.53 1999-07-28 Beverage for Block party recipient
Thomas Siska $400.00 1999-11-04 photography
Scottsdale-Durkin Athletic Association $400.00 1999-08-11 Tee Shirts For Baseball Team We Sponsor
Marshall Fields $346.50 1999-09-20 D'Antonio Wedding Gift 67.76-Lis Wedding-278.74
Marshall Fields $343.99 1999-09-30 O'Brien Wedding-228.38 & Sychowski Wedding-115.61
Marshall Fields $332.71 1999-11-20 Lavelle Adpotion 62.33/Fako Wedding 213.49 Klebb Birth-56.89
Maritime Trades Department $300.00 1999-08-17 Golf Outing Proceeds donated to Misericordia Charity
Marshall Fields $295.14 1999-07-14 McPike Wedding Gift-227.50/Baby Christ.Gift-68.14
Quill Corporation $288.99 1999-12-13 office supplies
Jazzy Florist & Landscape Inc. $283.83 1999-09-20 flowers
Silvestri Printing $266.00 1999-10-28 printing
203 North LaSalle Self Park $260.00 1999-11-04 parking
American Express $260.00 1999-09-08 Entertainment
Doornbos Heating & Air Conditioning $252.00 1999-12-13 maintenance
St. Rose Center $250.00 1999-09-20 Charity for the Disabled
Shop-n-Bag $217.61 1999-07-14 Beverage for Block Party Recipient
C-Cure Solutions Incorporation $201.29 1999-08-26 security monitor
Martha Rolek $200.00 1999-10-01 salary office cleaning
Martha Rolek $200.00 1999-09-01 salary office cleaning
Martha Rolek $200.00 1999-12-01 salary office cleaning
Clear Ridge Baseball $200.00 1999-07-28 donation