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
Transport Workers Union PAC $500.00 1999-08-30
Dawn Gryzmek $500.00 1999-10-01
Un ited States Treasury $464.00 1999-08-19 Reimbursement Airline Tickets
Clara S. Jagielo $400.00 1999-09-16
James Christopher $400.00 1999-09-16
Norbert Olaska $400.00 1999-09-08
John P. Wicencyjusz $400.00 1999-10-01
Charles Theise $400.00 1999-09-22
Chris Franco $400.00 1999-09-22
Gomolinski & Associates Ltd. $400.00 1999-10-05
Walter E. Pula $400.00 1999-09-14
Joseph M. Korycki $400.00 1999-09-17
Un ited States Treasury $348.00 1999-11-02 Reimbursement Airline Tickets
Un ited States Treasury $348.00 1999-09-28 Reimbursement Airline Tickets
Julie's Lounge $300.00 1999-08-13
Michael L. Johnson $300.00 1999-09-17
Cozzi Iron & Metal $300.00 1999-08-20
Joe & Frank's Homemade Sausage LLC $300.00 1999-09-01
Citizens For Houlihan $300.00 1999-09-22
Friends For Eileen Lyons $300.00 1999-08-25
Hometown Distributing Co. Inc. $300.00 1999-10-08
Chicago & Cook Cty. Building & Const.Trades Council $300.00 1999-08-20
Daniel M. Gowans, III $300.00 1999-09-21
Patrick T. Rogers Attorney At Law $300.00 1999-08-25
Chicago's Finest Security Inc. $300.00 1999-09-10
Fred James Gerzon $300.00 1999-09-21
Joan M. Amore $300.00 1999-09-22
Local 714 Political Fund $300.00 1999-09-16
Roofer's Union Local #11 $300.00 1999-09-01
Sprinkler Fitters Local Union No. 281 $300.00 1999-08-30
C & N Bros. Ltd. $300.00 1999-09-10
Steven G. Winiecki $300.00 1999-09-16
WM Waste Management Inc. - Midwest Area $300.00 1999-09-16
Ariel Capital Management Inc. $300.00 1999-08-20
Gerald T. Winiecki $300.00 1999-09-21
11TH Ward Democratic Party $300.00 1999-09-22
Daniel Flores $300.00 1999-11-12
Marzano's - Miami Bowl Inc. $300.00 1999-09-22
M. Spataro Construction $300.00 1999-09-14
M & M Quality Grinding Inc. $300.00 1999-08-30
Philip F. LoPresti $300.00 1999-09-16
47th Ward Regular Democratic Organization $300.00 1999-08-25
Paul Stralka $300.00 1999-09-22
Bob Liptack $300.00 1999-12-14
Stack & Filpi Chartered $300.00 1999-09-08
Lindy's / Gertie's $300.00 1999-09-17
Joseph E. Sarna $300.00 1999-09-17
Peter L. Sarussi $300.00 1999-09-17
Michael T. Kisielente $300.00 1999-09-10
Greg J. Bauer $300.00 1999-09-16

Expenditures (133 | $52,116.58)

PayeeAmountDatePurpose
Kenny & Kenny P.C. $285.00 1999-07-06 #20051-Reporting & Accounting Services
Kenny & Kenny P.C. $285.00 1999-09-07 20112/Accounting & Reporting Services
Vondrak Publishing $273.40 1999-11-08 20205/Publishing Retail Full Page Ad
Commonwealth Edison $270.00 1999-08-13 20073/Utilities
National Osteoporosis Foundation $250.00 1999-09-08 20124/Donation
18th Ward Democratic Organization $250.00 1999-08-02 20061/Contribution
Postmaster $247.50 1999-08-31 20092/Postage Stamps
Postmaster $247.50 1999-08-03 20063/Postage Stamps
Sam's Club $243.16 1999-10-29 20191/Candy-Pumpkin Parade
Peoples Gas $228.00 1999-09-20 20139/Utilities
John Mooney $225.00 1999-12-14 20253/Reimburse Xmas Gifts
Breaker Press Co. $222.73 1999-10-15 20175/Posters Brochures P. Parade S. Citizen
The Egg Store $217.76 1999-10-16 20177/Fall Decorations
Mastercard/Harris Bank $201.28 1999-08-30 20097/Bradley Dinner-Gasoline
William Lipinski $200.00 1999-08-14 20074/Contractual Expenditures
The Denni Hlasatel $200.00 1999-12-08 20241/Full Page Ad
Illinois Railway Museum $200.00 1999-12-03 20232/Donation
Proviso East High School Marching Band $200.00 1999-10-27 20188/Pumpkin Parade Participation
Lucent Technologies $185.69 1999-08-02 20060/Telephone Lease
Peoples Gas $152.00 1999-08-24 20083/Utilities
Elaine McCarthy $150.00 1999-12-14 20256/Reimburse Xmas Gifts
Elaine McCarthy $150.00 1999-12-14 20255/Reimburse Xmas Gifts
Calco Office Products $130.38 1999-10-12 20160/Office Supplies
Breaker Press Co. $130.00 1999-10-29 20192/Precinct Capt. Business Cards
Commonwealth Edison $125.00 1999-07-23 #20054-utilities
Peter Newman $125.00 1999-10-13 20169/Reimburse Gas Ice Streamer
City of Chicago $120.00 1999-11-04 20201/Parking Tickets
Commonwealth Edison $118.00 1999-10-13 20164/Utilities
Ameritech $114.22 1999-11-11 20212/Utilities
Lucent Technologies $114.22 1999-11-11 20213/Telephone Lease
Jean Strauss $105.00 1999-10-21 20178/Reimburse-Office Supplies
Central Printers $104.28 1999-12-07 20236/Ward and Service Envelopes
John Mooney $100.00 1999-09-03 20105/Contractual Expenditures
John Mooney $100.00 1999-10-01 20147/Contractual Service
John Mooney $100.00 1999-11-02 20196/Contractual Service
John Mooney $100.00 1999-12-03 20231/Contractual Service
St. Richard Parish $100.00 1999-10-11 29155/Donation
John Mooney $100.00 1999-08-02 20062/Contractual Service
St. Richard Parish $100.00 1999-10-11 29154/Donation
William Lipinski $100.00 1999-09-08 20118/Contractual Expenditures
John Mooney $100.00 1999-07-06 20049/Contractual Service
John Mooney $93.75 1999-12-14 20252/Reimburse Xmas Gifts
Sean Cardona $92.00 1999-09-02 20104/Reimburse-Gasoline
Commonwealth Edison $91.50 1999-10-15 20173/Utilities
Sean Cardona $91.00 1999-11-29 29225/Reimburse Gasoline
Sean Cardona $82.50 1999-07-08 #20052-Reimburse/Gasoline
Commonwealth Edison $80.20 1999-11-16 20218/Utilities
Breaker Press Co. $78.00 1999-11-22 20220/Precinct Capt. Business Cards
Lucent Technologies $77.40 1999-12-13 20245/Telephone Lease
National Osteoporosis Foundation $75.00 1999-09-13 20127/Donation