Semiannual

Filed Doc ID: 180507 | Committee: 44th Ward Regular Democratic Org

Document Information

Filed Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages21

Receipts (124 | $35,675.00)

DonorAmountDateDescription
Jim Noa $225.00 1999-10-29
David V. Wiesenmayer $225.00 1999-11-22
Charles and Kimber Welch $225.00 1999-10-29
John B. McCauley $225.00 1999-10-25
Susan C. Artstein $225.00 1999-10-29
Walace Realty and Insurance Sales-Investments $225.00 1999-10-25
Yankee Zulu Inc. $200.00 1999-08-27
Ronald and Carrie Grochowski $200.00 1999-09-10
Alfaro's Hair Design P.C. $200.00 1999-09-24
Degerberg Academy of Martial Arts Inc. $200.00 1999-09-10
David D. Wilhelm $200.00 1999-10-29
Kent Realty $200.00 1999-08-27
William Kirst $200.00 1999-10-29
Klein Hardware $200.00 1999-10-01
Kevin Patrick Connor $200.00 1999-09-24
Chester R. Kropidlowski $200.00 1999-10-29
La Creperie $200.00 1999-08-06
James and Jo Ann Glascott $200.00 1999-09-10
Com-Co Insuranace Agency Inc. $200.00 1999-09-10
Malnati Organization Inc. $200.00 1999-09-10
John T. Michalewicz $200.00 1999-08-27
Mid America Hotel Corp. $200.00 1999-09-10
Citizens for Houlihan $200.00 1999-08-27
Nationwide Video Inc. $200.00 1999-07-12
North Community Bank $200.00 1999-08-06
Northside Painting and Decorating $200.00 1999-09-03
Bobby W. Burleson $200.00 1999-09-24
Bert Weinman Ford $200.00 1999-08-27
Perillo Lincoln-Mercury Inc. $200.00 1999-08-27
Citizens for Marovitz $200.00 1999-09-10
Berlin Corp. $200.00 1999-08-27
Citizens for Sara Feigenholtz $200.00 1999-09-03
Anderson Bros. Storage and Moving $200.00 1999-09-10
Sheffield's Beer and Wine Garden $200.00 1999-09-03
Stages Music Hall Inc. $200.00 1999-08-06
Stages Music Hall Inc. $200.00 1999-08-27
Toons $200.00 1999-09-24
1000 Liquors Inc. $200.00 1999-07-21
Douglas Theater Corp. $200.00 1999-09-10
Charles and Kimber Welch $200.00 1999-09-03
Thomas J. Flaherty $200.00 1999-08-27
Wexenthaller $200.00 1999-08-27
G. and A. Marketing $200.00 1999-09-03
Diane Galiej $200.00 1999-10-29
GIW Inc. $200.00 1999-09-24
Key Management and Realty $180.00 1999-10-01
Gary M. Dietz $175.00 1999-10-25
Hans and Marilyn Kornau $175.00 1999-09-03
Ed Praznowski $150.00 1999-10-29
James and Jo Ann Glascott $150.00 1999-10-01

Expenditures (84 | $38,018.79)

PayeeAmountDatePurpose
Tony Cicchino $100.00 1999-10-13 flowers
Lakeview J2 Associates Inc. $100.00 1999-07-09 ad
Lakeview J2 Associates Inc. $100.00 1999-12-10 ad
Lakeview J2 Associates Inc. $100.00 1999-11-09 ad
Lakeview J2 Associates Inc. $100.00 1999-10-12 ad
Danka $98.93 1999-12-10 photocopier
Tenenbaum Hardware $97.96 1999-12-07 hardware
LaSalle Bank N.A. $85.90 1999-11-30 bank charges
Tony Cicchino $80.00 1999-09-13 flowers
Randolph Office City $77.04 1999-12-10 office supplies
Tenenbaum Hardware $68.41 1999-09-09 hardware
Randolph Office City $54.86 1999-09-08 office supplies
Inside Publications $50.00 1999-07-08 Ad
LaSalle Bank N.A. $45.07 1999-11-15 bank charges
Logix Communications $40.41 1999-10-19 phone equipment
Tony Cicchino $35.00 1999-11-17 flowers
Ameritech $33.71 1999-08-02 Phone
Tony Cicchino $30.00 1999-12-06 flowers
Lerner Communications $30.00 1999-08-02 ad
Lerner Communications $30.00 1999-11-15 ad
Ameritech $29.42 1999-12-09 Phone
LaSalle Bank N.A. $28.88 1999-07-13 bank charges
Ameritech $24.78 1999-08-02 Phone
Ameritech $23.87 1999-10-12 Phone
LaSalle Bank N.A. $23.00 1999-10-13 bank charges
Logix Communications $19.23 1999-09-03 phone equipment
LaSalle Bank N.A. $15.49 1999-09-13 bank charges
Logix Communications $14.18 1999-09-03 phone equipment
LaSalle Bank N.A. $13.45 1999-08-13 bank charges
Logix Communications $13.11 1999-11-15 phone equipment
Logix Communications $6.19 1999-10-19 phone equipment
Logix Communications $4.65 1999-11-15 phone equipment
Logix Communications $4.62 1999-11-15 phone equipment
Logix Communications $4.13 1999-10-19 phone equipment