Semiannual
Filed Doc ID: 180827 | Committee: 36th Ward Regular Republican Org
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 13 |
Receipts (67 | $25,856.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dennis DaPrato | $900.00 | 1999-11-29 | |
| River Grove Aggregates | $900.00 | 1999-12-04 | |
| Mark Pietrzyk | $675.00 | 1999-11-29 | |
| Sharon Ashbury | $675.00 | 1999-11-29 | |
| Best Western at O'Hare | $675.00 | 1999-11-29 | |
| Kathleen Jamison | $675.00 | 1999-11-29 | |
| LaSalle Bank | $675.00 | 1999-11-29 | |
| Dennis Murphy | $675.00 | 1999-11-29 | |
| Fernando Murillo | $675.00 | 1999-11-29 | |
| Kenneth Dixon | $500.00 | 1999-11-29 | |
| Ron Zito | $500.00 | 1999-11-29 | |
| Susan Sergerson | $500.00 | 1999-11-29 | |
| Robert DaPrato | $500.00 | 1999-12-23 | |
| Mary Rychtanek | $495.00 | 1999-11-29 | |
| Sebastiano Mauro | $495.00 | 1999-11-29 | |
| Frank Pantell | $450.00 | 1999-11-29 | |
| Osco Incorporated | $450.00 | 1999-11-29 | |
| Karri Opolka | $450.00 | 1999-11-29 | |
| Mary O'Shea | $450.00 | 1999-11-29 | |
| Joseph Locallo | $450.00 | 1999-12-04 | |
| Patricia Lowe | $450.00 | 1999-12-04 | |
| Midwest Bank & Trust | $450.00 | 1999-11-29 | |
| Markwell Properties | $450.00 | 1999-12-23 | |
| Ralph Abt | $450.00 | 1999-11-29 | |
| V. G. Smith & Associates | $450.00 | 1999-11-29 | |
| Sandrea Spizzinco | $450.00 | 1999-12-04 | |
| Altheimer & Gray | $450.00 | 1999-11-29 | |
| James Bourne | $450.00 | 1999-11-29 | |
| Lillian Braun | $450.00 | 1999-12-04 | |
| Casa Nostra Bakery | $450.00 | 1999-11-29 | |
| Chicago Enterprises | $450.00 | 1999-12-23 | |
| Gus Rentas | $450.00 | 1999-12-04 | |
| Louis DaPrato | $450.00 | 1999-11-29 | |
| John Dietz | $450.00 | 1999-12-04 | |
| Joseph Gadas, III | $450.00 | 1999-11-29 | |
| Diane Gannon | $450.00 | 1999-11-29 | |
| A. C. International | $450.00 | 1999-12-20 | |
| Lisa Rapp | $405.00 | 1999-11-29 | |
| Bob Hanaford | $400.00 | 1999-12-23 | |
| Tony Aiello | $360.00 | 1999-11-29 | |
| Airport Auto Body Inc. | $360.00 | 1999-11-29 | |
| Barbara Santangelo | $360.00 | 1999-11-29 | |
| Robert Maliszewski | $360.00 | 1999-11-29 | |
| Faul Chevrolet | $300.00 | 1999-11-29 | |
| Enrico Mirabelli | $250.00 | 1999-11-29 | |
| Frank Howard | $250.00 | 1999-11-29 | |
| Mennini Garage | $225.00 | 1999-12-20 | |
| Morgan Leasing | $225.00 | 1999-12-20 | |
| Lincoln Towing | $225.00 | 1999-12-20 | |
| Pat King | $225.00 | 1999-12-20 |
Expenditures (44 | $23,457.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Coast to Coast | $11,312.00 | 1999-12-16 | Fundraiser |
| Coast to Coast | $1,538.30 | 1999-08-09 | Fundraiser |
| Crown Management | $750.00 | 1999-08-01 | Office Rent |
| Crown Management | $750.00 | 1999-12-01 | Office Rent |
| Crown Management | $750.00 | 1999-11-01 | Office Rent |
| Crown Management | $750.00 | 1999-10-01 | Office Rent |
| Crown Management | $750.00 | 1999-09-01 | Office Rent |
| Crown Management | $750.00 | 1999-07-01 | Office Rent |
| Partners First | $613.28 | 1999-11-01 | Cell Phone |
| Cell One | $538.00 | 1999-09-27 | Cell Phone |
| Cell One | $392.53 | 1999-10-18 | Cell Phone |
| Cell One | $385.67 | 1999-07-06 | Cell Phone |
| ComED | $332.47 | 1999-12-11 | Electrical Bill |
| Ameritech | $283.53 | 1999-10-04 | Phone Bill |
| ComED | $280.08 | 1999-09-20 | Electrical Bill |
| Allstate Insurance | $255.00 | 1999-09-20 | Headquarters-Insurance |
| Jim Williamson | $250.00 | 1999-12-01 | Donation Tickets |
| Human Relations Foundation | $250.00 | 1999-09-20 | Donation |
| Ameritech | $201.35 | 1999-07-06 | Phone Bill |
| Ameritech | $174.13 | 1999-09-20 | Phone Bill |
| ComED | $156.69 | 1999-11-11 | Electrical Bill |
| ComED | $140.37 | 1999-07-06 | Electrical Bill |
| ComED | $139.69 | 1999-10-18 | Electrical Bill |
| James Battista | $138.56 | 1999-08-21 | Springfield Meeting Expenses |
| James Battista | $138.20 | 1999-12-13 | Springfield Meeting Expenses |
| Metro Call | $122.99 | 1999-09-20 | Pagers |
| Metro Call | $120.00 | 1999-10-04 | Pagers |
| Metro Call | $116.36 | 1999-07-06 | Pagers |
| Ameritech | $85.28 | 1999-10-14 | Phone Bill |
| Blanch Dropp | $81.90 | 1999-08-26 | Springfield Lodging |
| Peoples Gas Co | $80.69 | 1999-09-20 | Gas Bill |
| Prime Cable | $76.66 | 1999-09-20 | Cable-Office |
| Prime Cable | $76.66 | 1999-07-06 | Cable-Office |
| Prime Cable | $76.66 | 1999-12-13 | Cable-Office |
| Peoples Gas Co | $74.45 | 1999-11-29 | Gas Bill |
| Blanch Dropp | $70.90 | 1999-12-20 | Springfield Lodging |
| Postmaster General | $66.00 | 1999-11-10 | postage |
| Postmaster General | $66.00 | 1999-07-10 | Postage |
| Postmaster General | $66.00 | 1999-10-02 | postage |
| Metro Call | $58.89 | 1999-11-11 | Pagers |
| Metro Call | $58.89 | 1999-12-13 | Pagers |
| Metro Call | $55.89 | 1999-10-18 | Pagers |
| Prime Cable | $41.86 | 1999-10-18 | Cable-Office |
| Peoples Gas Co | $41.82 | 1999-10-04 | Gas Bill |