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
Local 714 Political Fund $300.00 1999-09-16
Local Union No. 9 I.B.E.W. Political Committee $300.00 1999-09-17
Roofer's Union Local #11 $300.00 1999-09-01
Sprinkler Fitters Local Union No. 281 $300.00 1999-08-30
The Northern Trust Company Good Government Committee $300.00 1999-09-28
Friends Of Lipinski I $300.00 1999-10-05 #1133 Local 150 9/20/99 CR Deposited in wrong account/ Transfer funds
William O. Lipinski $280.00 1999-10-27 Reimburse Account/Lipinski Payment to Master Card
J & L Service Co. $250.00 1999-10-14
Skylark Motel $250.00 1999-12-27
Lenore Goodfriend $250.00 1999-09-28
Pacella Trucking Exoress Inc. $250.00 1999-09-21
Un ited States Treasury $233.00 1999-11-19 Reimbursement Airline Tickets
Un ited States Treasury $232.00 1999-07-21 Reimbursement Airline Tickets
Un ited States Treasury $232.00 1999-11-19 Reimbursement Airline Tickets
Jan M. Basile $225.00 1999-09-22
Veronica R. Schmidt $225.00 1999-09-22
Victoria S. Sparger $225.00 1999-09-22
The Mayors Coalition Committee $200.00 1999-09-21
Stan's Corner Inc. $200.00 1999-08-30
Ray Grzymek $200.00 1999-10-15
Thomas Stastny $200.00 1999-09-22
Temme Truck & Auto $200.00 1999-08-18
Friends Of Kathleen Therese Meany $200.00 1999-08-30
Ray Buick Inc. $200.00 1999-09-17
Ready Metal Manufacturing Company $200.00 1999-09-10
Anthony P. Renda $200.00 1999-10-12
James Saunoris & Sons Inc. $200.00 1999-08-20
Art-Flo Shirt & Lettering Co. $200.00 1999-10-08
A & L Consulting Inc. $200.00 1999-09-22
Emil T. Sergo $200.00 1999-08-16
Soderlund Brothers Inc. $200.00 1999-09-22
Gary F. Solofra $200.00 1999-09-22
Southwest Hardware Inc. $200.00 1999-09-17
Mercy Hospital And Medical Center $200.00 1999-10-05
Masters Restaurant $200.00 1999-09-22
Milex Automotive Center $200.00 1999-09-01
Maggiolini Inc. $200.00 1999-08-13
Loomis Federal Savings And Loan Association $200.00 1999-09-22
Stephen Myslinski $200.00 1999-09-10
Joseph Loduca D.D.S. $200.00 1999-09-22
A-OK Automotive Inc. $200.00 1999-09-21
Les Brothers Restaurant Inc. $200.00 1999-09-22
LBM Security Systems Inc. $200.00 1999-09-08
Peter Laco $200.00 1999-09-21
Krispy Kreme Doughnuts $200.00 1999-09-14
Koz-Laz Inc. $200.00 1999-09-01
Donald M. Kearney $200.00 1999-09-10
Chris Franco $200.00 1999-10-15
Nancy Flores $200.00 1999-10-12
Three Son's Restaurant Inc. $200.00 1999-09-01

Expenditures (133 | $52,116.58)

PayeeAmountDatePurpose
John Mooney $75.00 1999-12-14 20251/Reimburse Xmas Gifts
Peoples Gas $75.00 1999-10-25 20180/Utilities
Peoples Gas $75.00 1999-11-29 20224/Utilities
Peoples Gas $75.00 1999-12-28 20259/Utilities
Jean Strauss $73.00 1999-09-20 20134/Reimburse-Office Supplies
Commonwealth Edison $72.50 1999-12-29 20266/Utilities
Sean Cardona $71.00 1999-11-01 20194/Reimburse Gasoline
Sean Cardona $68.65 1999-10-04 20150/Reimburse-Gasoline
Jean Strauss $61.45 1999-08-09 20068/Reimburse-Office Supplies
Jean Strauss $56.00 1999-09-30 20144/Reimburse-Office Supplies
Ameritech $54.27 1999-12-28 20265/Utilities
Ameritech $53.37 1999-10-04 20151/Utilities
Breaker Press Co. $52.00 1999-11-08 20206/Precinct Capt. Business Cards
Breaker Press Co. $52.00 1999-09-21 20141/Business Cards
Peter Newman $49.00 1999-12-13 20248/Reimburse Helium Tank Xmas Party
Peter Newman $49.00 1999-12-08 20240/Reimburse Photo Finishing Gas
Calco Office Products $48.12 1999-08-23 20079/Office Supplies
Peter Newman $45.00 1999-09-14 20133/Reimburse-Gasoline
National Osteoporosis Foundation $45.00 1999-09-08 20123/Donation
Ameritech $45.00 1999-11-30 20228/Utilities
Ameritech $42.60 1999-08-26 20089/Utilities
Peoples Gas $33.83 1999-07-23 #20055-Utilities
Peter Newman $33.00 1999-08-24 20085/Reimburse-Gasoline
Peter Newman $30.50 1999-08-04 20065/Reimburse-Gasoline-Ice
City of Chicago $30.00 1999-11-04 20200/Parking Ticket
Breaker Press Co. $26.00 1999-12-28 20260/Pct. Capt. Business Cards
City of Chicago $25.00 1999-07-26 20056/Ticket Fine
Peter Newman $22.00 1999-11-23 21221/Reimburse Gasoline
Jean Strauss $22.00 1999-09-09 20125/Reimburse-Office Supplies
Elaine McCarthy $22.00 1999-09-14 20132/Reimburse/Post Office Mailings
Elaine McCarthy $14.00 1999-08-04 20064/Reimburse/UPS Delivery-Office Products
Lucent Technologies $5.51 1999-09-20 20138/Telephone Lease
Lucent Technologies $5.51 1999-08-23 20078/Telephone Lease