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
Fender Menders Inc. $200.00 1999-09-14
Feed Project Inc. $200.00 1999-10-01
Michael J. Ursetto $200.00 1999-10-12
Marco Antoni Vargas $200.00 1999-09-16
Ralph J. Vari $200.00 1999-10-12
Donald C. Vetsch $200.00 1999-10-01
Villa Rosa Pizza $200.00 1999-09-16
Viskase $200.00 1999-09-21
W.N.R.W. Enterprises Inc. $200.00 1999-09-14
Wals Rental Service Inc. $200.00 1999-08-30
Walter J. Dudek Jr. D.D.S. P.C. $200.00 1999-09-08
Wantuck Service Corp. $200.00 1999-08-30
Weber's Bakery Inc. $200.00 1999-08-30
Rocco F. Egizio $200.00 1999-09-16
Wertelka's $200.00 1999-09-17
Joseph M. Dawes $200.00 1999-09-08
Windy City Sales Ltd. $200.00 1999-09-17
Frank R. Argueta $200.00 1999-09-17
5838 Building $200.00 1999-10-27 Overpayment Cleaning Services / Reimburse Account
Tom C. Wolski $200.00 1999-09-17
Darz Enterprise $200.00 1999-10-08
Michael Damico $200.00 1999-09-22
Louis W. Coppola $200.00 1999-09-28
Combined Warehousing Co. Inc. $200.00 1999-09-10
Carpenter Local 1027 PAC $200.00 1999-09-01
Classic Operating Co. Inc. $200.00 1999-09-10
Central Funeral Chapel $200.00 1999-09-22
Patricia F. Bosniack $200.00 1999-09-17
Greg J. Bauer $200.00 1999-09-16
Daniel Battiato $200.00 1999-09-22
Friends Of Jim Harris $200.00 1999-08-30
Marianna Balke $200.00 1999-10-05
Local 399 Political Education Fund $200.00 1999-09-22
Archer Bank $200.00 1999-09-16
Local 726 Political Action Committee $200.00 1999-09-21
A.G. Auto Body Shop & Sales Inc. $200.00 1999-09-28
Lydia A. McCarthy $200.00 1999-09-22
John McLaughlin $200.00 1999-09-17
Friends Of Lipinski I $126.66 1999-09-21 Overpayment of Master Card/Reimburse Account
W.N.R.W. Enterprises Inc. $100.00 1999-10-08
Philip F. LoPresti $100.00 1999-09-16
Nancy Flores $100.00 1999-09-22
Martin A. Sandoval $100.00 1999-09-28
Raymond A. Gralak Insurance Agency Inc. $100.00 1999-10-08
Martin A. Sandoval $100.00 1999-09-16
Veronica R. Schmidt $100.00 1999-09-22
Kar-D-Ology Werks Inc. $100.00 1999-09-01
Raymond A. Gralak Insurance Agency Inc. $100.00 1999-09-14
Kar-D-Ology Werks Inc. $100.00 1999-08-30
Bob Liptack $100.00 1999-09-28

Expenditures (133 | $52,116.58)

PayeeAmountDatePurpose