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
Computer & Laser Services $200.00 1999-08-16
Chuck Clarkson $200.00 1999-08-28
Felmon Smith Jr. $200.00 1999-10-08
Lawrence Sonne $200.00 1999-09-05
Sorling Northrup Hanna Cullen & Cochran Ltd. $200.00 1999-08-16
South Chicago Trucking Company $200.00 1999-09-18
South Park Plumbing Inc. $200.00 1999-08-23
Standard Parking $200.00 1999-12-27
Alexis Ciambrone $200.00 1999-08-28
Chicago's Finest Security $200.00 1999-08-07
Robert Sylvester $200.00 1999-07-21
Chicago's Discount Cleaner $200.00 1999-08-14
Chas F. Bruckner & Son Inc. $200.00 1999-08-25
Chas F. Bruckner & Son Inc. $200.00 1999-08-25
TDK Cleaning Corp. $200.00 1999-08-27
Chapman Music Co. Inc. $200.00 1999-10-02
Champion Laundry $200.00 1999-09-18
Cerniglia Company $200.00 1999-07-27
Thomas McInerney's & Sons Funeral Home $200.00 1999-08-07
Cermak Produce #3 Inc. $200.00 1999-07-28
Joseph Tierney Jr. $200.00 1999-08-28
Central Lawn Sprinklers $200.00 1999-10-02
Tony's Italian Beef $200.00 1999-08-28
Toth Industrial Sales Corporation $200.00 1999-08-18
Town Auto Inc. $200.00 1999-08-02
Jorge Cavero M.D. $200.00 1999-07-21
Traffic Signal Company of Illinois $200.00 1999-08-14
Truck Tire Sales Inc. $200.00 1999-08-28
Michael Tully $200.00 1999-08-25
Kevin Casserly $200.00 1999-11-10
UCM Inc. (D/B/A J.T. Collins) $200.00 1999-08-23
Eloise Carnevale $200.00 1999-08-09
Capitol Cement Co. $200.00 1999-11-10
Maria Vazquez $200.00 1999-08-23
Edward Vyhnanek $200.00 1999-07-21
Byrons $200.00 1999-08-23
Wagner & Sons Plumbing & Sewer $200.00 1999-10-02
Stephen Byk $200.00 1999-08-27
Wals Rental Service $200.00 1999-08-28
Vincent Walsh $200.00 1999-08-27
John Brozovic $200.00 1999-08-28
Robert Wasmund $200.00 1999-08-23
Jane Browne $200.00 1999-08-11
John Bozzi $200.00 1999-08-28
John Bozzi $200.00 1999-08-28
Louis Bongiorno $200.00 1999-07-21
Blue Island Equipment Rental $200.00 1999-08-27
Berg Repel & Berg $200.00 1999-07-28
Wirtz Rentals Company $200.00 1999-08-27
Felix Babatunde $200.00 1999-08-23

Expenditures (118 | $92,757.43)

PayeeAmountDatePurpose