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
Michael Layden $600.00 1999-08-07
Joseph Zielinski $600.00 1999-08-28
Gary Oles $600.00 1999-08-14
David Ziemann $600.00 1999-08-21
Walter Gora $600.00 1999-08-28
Michael Layden $600.00 1999-07-28
Anthony McNicholas $600.00 1999-08-16
David Christ $600.00 1999-08-25
Joseph Tierney Jr. $600.00 1999-11-10
David Christ $600.00 1999-08-25
Daniel Misch $600.00 1999-08-28
Ralph Cortes $600.00 1999-08-25
Leonard Krawiec $600.00 1999-08-28
Ski-Dan Plumbing Co. $600.00 1999-08-27
Ralph Cortes $600.00 1999-08-25
James Dispensa $600.00 1999-08-18
Steve Kirwin $600.00 1999-09-18
Michael Czopkiewicz $600.00 1999-08-25
Thomas Siska $600.00 1999-08-28
Michael Czopkiewicz $600.00 1999-08-25
Mark O'Brien $600.00 1999-08-14
Sean Kaley's $600.00 1999-09-18
Thomas Negovan $550.00 1999-10-02
Ronald Paraday $550.00 1999-08-28
Edward Borkowski $550.00 1999-09-05
Brian Durkin $550.00 1999-08-28
Thomas Negovan $550.00 1999-08-25
Glenn Mirabile $550.00 1999-08-11
Rudolph Kozik $550.00 1999-08-14
Mike Cardilli $500.00 1999-07-14
Kevin Callahan $500.00 1999-11-10
Kevin Callahan $500.00 1999-09-18
Thomas Reddy Jr. $500.00 1999-08-11
C.J. Erickson Plumbing Co. $500.00 1999-08-25
Charlie Banks $500.00 1999-08-14
Ricardo Herrera $500.00 1999-09-18
Edward Pienta Jr. $500.00 1999-08-25
Thomas Bujanski $500.00 1999-08-27
Hercules Iron Work Inc $500.00 1999-07-27
Robert Hough $500.00 1999-07-27
Mary Johnston $500.00 1999-08-25
Mary Ann Kocian $500.00 1999-08-21
Joseph Milazzo $500.00 1999-08-27
Marvin Leavitt $500.00 1999-08-02
Phil Limanni $500.00 1999-10-02
Steven Gruca $500.00 1999-08-25
Steven Gruca $500.00 1999-08-25
M.B.B. Enterprises of Chicago Inc. $500.00 1999-08-23
Robert Brongiel $500.00 1999-11-10
Allan Morrison $500.00 1999-08-23

Expenditures (118 | $92,757.43)

PayeeAmountDatePurpose
Martha Rolek $200.00 1999-09-01 salary office cleaning
Martha Rolek $200.00 1999-10-01 salary office cleaning
Martha Rolek $200.00 1999-11-01 salary office cleaning
Cheryl Dabros $194.97 1999-12-13 Reimb-Toys for Maryville Boy/Girl Home
Pitney Bowes Credit Corporation $186.40 1999-11-29 postage machine
Circle $184.87 1999-08-28 donations/sr. picnic
Safeguard Business Forms $180.90 1999-07-28 office supplies
Silvestri Printing $178.00 1999-09-30 printing
Shop-n-Bag $177.11 1999-10-18 Beverage for Block Party Recipient
Ace Industrial Supply Company $176.94 1999-10-27 Graffiti Supplies
Pitney Bowes Credit Corporation $174.40 1999-09-20 postage machine
Quill Corporation $167.10 1999-11-29 office supplies
Chicago Cubs $150.00 1999-07-09 Tickets for P.Captains or Employees Use
Lincoln Land Service $145.30 1999-12-13 office coffee service
Silvestri Printing $141.00 1999-12-13 printing
Ameritech $139.87 1999-09-30 telephone
Lilly White Products Corp. $136.21 1999-09-30 office supplies
Internal Revenue Service $130.80 1999-10-22 Employers Quarterly Fed Tax Return
Internal Revenue Service $130.80 1999-07-14 Employer's quarterly tax return
Quill Corporation $126.06 1999-09-20 office supplies
Silvestri Printing $126.00 1999-11-29 printing
Xerox Corporation $125.00 1999-10-18 equipment - maintenance
Balzekas Museum of Lithuanian Culture $125.00 1999-11-20 ad - ad book
Lincoln Land Service $123.20 1999-09-20 Coffee Service
Cenacle Prayer Enrollment $119.00 1999-11-20 mass cards
Silvestri Printing $116.00 1999-07-14 printing
Quill Corporation $106.00 1999-07-28 office supplies
Hinckley Springs $101.32 1999-12-14 water
Kenny & Kenny $100.00 1999-11-20 accounting fees
Chicago Cubs $100.00 1999-07-14 Tickets-Staff or P. Captains Use
Pagenet of Illinois $92.66 1999-10-18 pagers
Lilly White Products Corp. $91.90 1999-10-18 office supplies
Silvestri Printing $91.50 1999-09-20 printing
Quill Corporation $90.02 1999-07-14 office supplies
Peoples Gas $83.38 1999-11-29 utility
Ace Industrial Supply Company $80.14 1999-11-29 graffiti supplies
Ameritech $79.92 1999-07-14 telephone
Cenacle Prayer Enrollment $73.00 1999-12-13 mass cards
Peoples Gas $72.05 1999-10-28 utility
Hinckley Springs $71.40 1999-11-29 water
Hinckley Springs $71.40 1999-09-20 water
Hinckley Springs $64.26 1999-10-18 water
Hinckley Springs $64.26 1999-08-26 water
Hinckley Springs $64.26 1999-07-14 water
Ameritech $63.69 1999-08-11 telephone
Cenacle Prayer Enrollment $62.00 1999-08-11 mass cards
Silvestri Printing $60.00 1999-08-11 printing
Marshall Fields $56.89 1999-11-04 Jakubowski Birth Gift
Susan Carpentier $55.68 1999-11-20 reimursement
Ameritech $52.88 1999-09-20 telephone