Semiannual

Filed Doc ID: 180467 | Committee: 23rd Ward Democratic Org

Document Information

Filed Date2000-01-30
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages33

Receipts (202 | $68,637.88)

DonorAmountDateDescription
Ronald Rossi $1,000.00 1999-09-10
Arthur J. Mindock $1,000.00 1999-09-22
Construction and General Laborers $1,000.00 1999-10-01
Jaime M. Andrade, Jr. $1,000.00 1999-10-05
The Law Offices Of William J. Griffin $1,000.00 1999-08-13
Praire Material Sales Inc. $1,000.00 1999-08-30
The Weglarz Company $1,000.00 1999-09-08
Demon Dogs $1,000.00 1999-09-08
S.T.I.P.E.N.D. Teamsters Local 710 PAC $1,000.00 1999-08-16
AOPA Aircraft Owners & Pilots Association PAC $1,000.00 1999-09-28
Marina Cartage Inc. $1,000.00 1999-09-21
Joe Perrino $1,000.00 1999-09-01
Cicero PAC / Betty Loren Maltese $1,000.00 1999-08-13
Diamond Coring Company Inc. $1,000.00 1999-10-12
Un ited States Treasury $580.00 1999-07-21 Reimbursement Airline Tickets
Base Trucking Inc. $500.00 1999-09-28
Terry Wenta $500.00 1999-09-10
Friends Of Edward M. Burke $500.00 1999-09-08
Trilla Steel Drum Corporation $500.00 1999-08-18
Unzelman & Associates Ltd. $500.00 1999-09-22
Friends For Gutierrez $500.00 1999-09-10
Friends Of Terrence J. O'Brien $500.00 1999-08-18
James J. Mose $500.00 1999-09-16
The Belt Railway Company Of Chicago $500.00 1999-10-01
Bridge Structural and Reinforcing / IPAL $500.00 1999-08-18
Boilermakers-Blacksmiths Local No. 1 PAC $500.00 1999-08-25
Preform Traffic Control Systems Ltd. $500.00 1999-09-08
Midway Airport Concessionaires $500.00 1999-10-12
Chicago & Northeast IL Dist.Counc.of Carpenters PAC $500.00 1999-09-08
Richard Potrowski $500.00 1999-10-08
J M R Trust $500.00 1999-08-13
Bobak's Sausage Company $500.00 1999-09-01
Insure One Independent Insuarance Agency $500.00 1999-09-10
47th & Cicero Currency Exchange Inc. $500.00 1999-09-16
Patrick's Tavern $500.00 1999-09-22
Morgan Enterprises-1 Inc. $500.00 1999-08-16
Joseph DiGangi $500.00 1999-09-16
Bob Bishop $500.00 1999-10-29
Great Lakes Advisors Inc. $500.00 1999-09-14
Earl L. Neal $500.00 1999-10-01
A.J.'s Hotdog & Gyros $500.00 1999-09-17
Philip H. Corboy Attorney At Law $500.00 1999-08-25
Burke & Sons Construction Ltd. $500.00 1999-08-13
Four Seasons Inc. $500.00 1999-09-01
Richard - Midway Funeral Home $500.00 1999-10-01
Robert S. Molaro & Assoc. A Professional Corp. $500.00 1999-10-01
Dawn Gryzmek $500.00 1999-10-01
Ann Eppard Associates Ltd. $500.00 1999-09-14
Standard Equipment Company $500.00 1999-09-21
Boilermakers-Blacksmiths Local No. 1 PAC $500.00 1999-10-01

Expenditures (133 | $52,116.58)

PayeeAmountDatePurpose
Central Printers $8,219.80 1999-10-25 20179/25th Anniversary Ad Books
GH Publishing $2,765.00 1999-10-12 20162/Printing
William O. Lipinski Special Activity Account $2,500.00 1999-10-25 20184/Tour Of The Tower Bike Race Donation
5838 Building $1,875.00 1999-10-11 20157/Rent-Oct-Dec '99
5838 Building $1,875.00 1999-09-04 20113/Rent/July-Sept. '99
Mastercard/Harris Bank $1,643.98 1999-12-14 20249/Airline Tkts Gas Xmas Decors
Cook County Democratic Party $1,250.00 1999-09-01 20100/Contribution
William Lipinski $1,109.00 1999-09-08 20119/Contractual Expenditures
J.P. Investments Scrap Service Pielet Co $1,100.00 1999-10-12 20159/Rent-July-December '99
Mastercard/Harris Bank $900.00 1999-08-30 20099/Bradley Hotel Stay
Santo Sport Store $834.10 1999-11-08 20204/T-Shirts for Pumpkin Parade
Best Buy #311 $824.21 1999-10-14 20170/Computer Package
Toy's Outlet $738.87 1999-12-09 20243/Toys Xmas Party
Chrysler Financial Corp. $734.46 1999-09-07 20115/Auto Lease
Designer's Corner Ltd. $702.00 1999-09-07 20110/T-Shirts
William Lipinski $700.00 1999-10-25 20186/Contractual Expenditures
Wladyslawa Kicka $700.00 1999-10-12 20158/Ofc Cleaning July thru December
Citibank Government Card Services $696.00 1999-07-13 #20053-Airline Tickets
Archer Liquors $690.20 1999-09-13 20130/Soda/'99 Block Parties Donation
Central Printers $675.50 1999-08-11 20071/Printing
5838 Building $673.50 1999-12-30 20267/Office Air Conditioner
Citibank Government Card Services $582.50 1999-12-15 20257/WOL Airline Tickets
Ameritech $545.65 1999-11-11 20211/Utilities
Michael Zalewski $500.00 1999-08-02 20059/Political Consultant
Michael Zalewski $500.00 1999-07-01 #20047-Political Consultant
Michael Zalewski $500.00 1999-12-01 20230/Political Consultant
Michael Zalewski $500.00 1999-12-30 20268/Political Consultant
Michael Zalewski $500.00 1999-09-02 20102/Political Consultant
Michael Zalewski $500.00 1999-11-01 20193/Political Consultant
Michael Zalewski $500.00 1999-10-01 20145/Political Consultant
Ameritech $492.97 1999-09-13 20129/Utilities
Ameritech $472.29 1999-12-13 20246/Utilities
Citibank Government Card Services $465.00 1999-11-10 20209/Airline Tickets
Citibank Government Card Services $464.00 1999-08-17 20075/Airline Tickets
Lucent Technologies $417.78 1999-08-31 20093/Telephone Lease
Lucent Technologies $417.78 1999-11-30 20227/Telephone Lease
Central Printers $378.23 1999-09-08 20120/Printing
Citibank Government Card Services $348.00 1999-10-14 20171/Airline Tickets
Citibank Government Card Services $348.00 1999-09-13 20131/Airline Tickets
John Mooney $312.50 1999-12-14 20254/Reimburse Xmas Gifts
Ameritech $303.86 1999-10-15 20176/Utilities
Capitol Fax $300.00 1999-10-12 20161/Subscription
St. Josaphat Church $300.00 1999-10-13 20167/Donation
Jerry J. Mulvihill $300.00 1999-11-30 20226/Reimburse Holiday Basket for Poor Donation
Retailers National Bank $291.72 1999-09-07 20111/Office Carpet
William Lipinski $290.90 1999-09-08 20116/Contractual Expenditures
Kenny & Kenny P.C. $285.00 1999-12-07 20239/Accounting & Reporting Services
Kenny & Kenny P.C. $285.00 1999-11-03 20197/Accounting & Reporting Services
Kenny & Kenny P.C. $285.00 1999-07-06 #20051-Reporting & Accounting Services
Kenny & Kenny P.C. $285.00 1999-08-05 20066/Accounting & Reporting Services