Semiannual
Filed Doc ID: 180466 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2000-01-30 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 56 |
Receipts (579 | $190,714.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas Bujanski | $500.00 | 1999-08-27 | |
| Allan Morrison | $500.00 | 1999-08-23 | |
| Edward Pienta Jr. | $500.00 | 1999-08-25 | |
| Phil Limanni | $500.00 | 1999-10-02 | |
| Robert Brongiel | $500.00 | 1999-11-10 | |
| Gil Wendt | $500.00 | 1999-09-05 | |
| William Drobitsch | $500.00 | 1999-08-07 | |
| Marzano's-Miami Bowl Inc. | $500.00 | 1999-09-05 | |
| C.J. Erickson Plumbing Co. | $500.00 | 1999-08-25 | |
| Stanley Lane | $500.00 | 1999-08-21 | |
| Landrum & Brown | $500.00 | 1999-10-02 | |
| Marvin Leavitt | $500.00 | 1999-08-02 | |
| Mary Ann Kocian | $500.00 | 1999-08-21 | |
| Chicago Building Consulting Services Inc. | $500.00 | 1999-10-02 | |
| Lawrence Kalchbrenner | $500.00 | 1999-08-23 | |
| Mary Johnston | $500.00 | 1999-08-25 | |
| Kenneth Oswald | $500.00 | 1999-08-25 | |
| Marilyn Kirwin | $500.00 | 1999-08-21 | |
| John Padgham | $500.00 | 1999-08-18 | |
| Robert Hough | $500.00 | 1999-07-27 | |
| Ricardo Herrera | $500.00 | 1999-09-18 | |
| Illinois Lawpac | $500.00 | 1999-09-05 | |
| Hercules Iron Work Inc | $500.00 | 1999-07-27 | |
| Katherine Swiderski | $500.00 | 1999-08-07 | |
| Katherine Swiderski | $500.00 | 1999-08-07 | |
| Brian Tracy | $500.00 | 1999-08-27 | |
| Billy Goat Tavern & Grill | $500.00 | 1999-08-07 | |
| Steven Gruca | $500.00 | 1999-08-25 | |
| Steven Gruca | $500.00 | 1999-08-25 | |
| Wooton Ltd. | $500.00 | 1999-11-10 | |
| Edward Birmingham | $500.00 | 1999-08-28 | |
| Corey Cleaners | $475.00 | 1999-10-02 | |
| Michael Christophersen | $475.00 | 1999-10-02 | |
| Herman Woratschek | $450.00 | 1999-08-28 | |
| Joseph Sanfratello | $450.00 | 1999-08-25 | |
| Davin Saper | $450.00 | 1999-08-28 | |
| Harry Bulger | $450.00 | 1999-08-11 | |
| James McDonough | $450.00 | 1999-08-11 | |
| Jim Cliff | $450.00 | 1999-07-21 | |
| Jim Cliff | $450.00 | 1999-07-21 | |
| Frank Kroll | $450.00 | 1999-11-10 | |
| Frank Kroll | $450.00 | 1999-08-28 | |
| Michael Kozik | $450.00 | 1999-08-25 | |
| Michael Kozik | $450.00 | 1999-08-25 | |
| Pete Pagliuco | $450.00 | 1999-07-21 | |
| Thomas Hnatusko | $450.00 | 1999-08-27 | |
| Daniel Huicochea | $450.00 | 1999-08-25 | |
| Daniel Huicochea | $450.00 | 1999-08-25 | |
| Daniel Misch | $450.00 | 1999-11-10 | |
| Patrick Ward | $450.00 | 1999-07-28 |
Expenditures (118 | $92,757.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Susan Carpentier | $52.52 | 1999-11-29 | reimbursement |
| Jazzy Florist & Landscape Inc. | $49.48 | 1999-07-28 | flowers |
| Lilly White Products Corp. | $49.43 | 1999-12-13 | office supplies |
| Lilly White Products Corp. | $49.37 | 1999-07-28 | office supplies |
| Ameritech | $46.83 | 1999-11-20 | telephone |
| Pagenet of Illinois | $44.48 | 1999-08-11 | pager |
| Pagenet of Illinois | $44.48 | 1999-07-14 | pager |
| Pagenet of Illinois | $44.48 | 1999-08-27 | pagers |
| Ace Industrial Supply Company | $44.27 | 1999-10-18 | Graffiti supplies |
| Ace Industrial Supply Company | $32.27 | 1999-07-28 | Graffiti removal supplies |
| Silvestri Printing | $32.00 | 1999-11-20 | printing |
| Susan Carpentier | $25.00 | 1999-08-11 | Reimbursement/postage |
| Peoples Gas | $23.31 | 1999-07-28 | Utilities |
| Peoples Gas | $21.13 | 1999-08-26 | utility |
| Susan Carpentier | $18.20 | 1999-07-14 | Reimbursement parking |
| Cenacle Prayer Enrollment | $17.00 | 1999-09-20 | mass cards |
| Martha Rolek | $10.84 | 1999-11-20 | reimbursement cleaning supplies |
| Pagenet of Illinois | $0.19 | 1999-11-29 | pagers |