Semiannual
Filed Doc ID: 180852 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 55 |
Receipts (365 | $139,555.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dennis & Nancy Kasper | $500.00 | 1999-07-01 | |
| Bruce E. Clinton | $500.00 | 1999-07-25 | |
| Tom White Enterprises Inc. | $500.00 | 1999-07-01 | |
| Marie & John E. Ward | $500.00 | 1999-07-01 | |
| Patricia or Thomas Tierney | $500.00 | 1999-07-01 | |
| John D. Norcross | $500.00 | 1999-07-25 | |
| Rose A. Drever | $500.00 | 1999-07-25 | |
| Katten Muchin & Zavis | $500.00 | 1999-07-01 | |
| Stephen & Barbara Ivancicts | $500.00 | 1999-07-01 | |
| Michuda Construction Inc. | $500.00 | 1999-07-25 | |
| Eileen & David Donnersberger | $500.00 | 1999-07-25 | |
| William J. Hennessy | $500.00 | 1999-07-01 | |
| Slow Dough Risers Inc. | $500.00 | 1999-07-01 | |
| Terence B. Smith | $500.00 | 1999-07-01 | |
| Shamrock Recycling Inc. | $500.00 | 1999-07-25 | |
| Denis E. Guest | $500.00 | 1999-07-01 | |
| Bonita & Patrick Shea | $500.00 | 1999-07-25 | |
| Schiller Klein & McElroy PC | $500.00 | 1999-08-12 | |
| Margaret & Frances Blake | $500.00 | 1999-07-25 | |
| W. E. & M.M. Lisle | $500.00 | 1999-07-01 | |
| Susan & Michael R. Carduff | $500.00 | 1999-07-25 | |
| Robert S. Grabill | $500.00 | 1999-07-25 | |
| Gloria & Thomas Lowery | $500.00 | 1999-07-01 | |
| Serpico Novelle & Navigato LTD | $500.00 | 1999-07-25 | |
| Debbie & Frederick Strubin | $500.00 | 1999-07-25 | |
| Premier Plumbing Inc./Premier Plumbing Utilities | $500.00 | 1999-07-01 | |
| Kingsport Inc. | $500.00 | 1999-07-01 | |
| Capital Associates | $500.00 | 1999-07-01 | |
| Arthur J. Caraher | $500.00 | 1999-08-03 | |
| Kathleen & Norman E. Anderson | $500.00 | 1999-07-25 | |
| Friends of Kathleen Therese Meany | $500.00 | 1999-07-25 | |
| Jane & Clement A. Gavin Jr. | $500.00 | 1999-07-25 | |
| James P. Crowley | $500.00 | 1999-07-25 | |
| Michael E. Crane | $500.00 | 1999-07-25 | |
| Themis & Melodie Karnezis | $500.00 | 1999-07-01 | |
| Ellen & Edward M. Cosgrove | $500.00 | 1999-07-25 | |
| Clarence & Joan Erb | $500.00 | 1999-07-01 | |
| John Corridon | $500.00 | 1999-10-14 | |
| Michael Blake | $500.00 | 1999-07-01 | |
| Jimmie & Pollie Cooper | $500.00 | 1999-10-04 | |
| Mary Jo & Gary O'Sullivan | $500.00 | 1999-07-25 | |
| Alfredo Pedroza | $500.00 | 1999-07-01 | |
| Mayer Brown & Platt | $500.00 | 1999-07-25 | |
| Marcia Maras | $500.00 | 1999-07-25 | |
| Maureen & Timothy Conway | $400.00 | 1999-07-25 | |
| Nora & Timothy Bush | $400.00 | 1999-07-25 | |
| Donald Bush | $400.00 | 1999-07-25 | |
| Buchaniec & Company LTD | $400.00 | 1999-07-01 | |
| Candace & Donald L. Mitchell | $400.00 | 1999-07-25 | |
| Rosalie & Joseph Minnick | $400.00 | 1999-07-25 |
Expenditures (202 | $117,967.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Data Base Inc.-Computer Bay | $360.00 | 1999-09-07 | Computer supplies |
| Terrence McEldowney | $350.00 | 1999-07-01 | Fundraiser Services - Band |
| A. T. & T. | $347.48 | 1999-07-06 | Long Distance Phone Bill |
| Ameritech | $342.20 | 1999-07-14 | telephone bill |
| Steuber Florist & Greenhouses | $331.00 | 1999-07-06 | Community Relations |
| Fox's Beverly Pub & Pizza | $327.54 | 1999-11-15 | Staff & volunteer lunches & dinners |
| Ameritech | $325.66 | 1999-10-06 | telephone bill |
| South Side Irish St. Pat's Day Parade | $300.00 | 1999-07-01 | Donation |
| Stroger John H. Charitable Foundation | $300.00 | 1999-07-29 | Comm. Rel. |
| Yellow Cab Co. | $300.00 | 1999-10-29 | Transportation |
| Queen of Martyr's School | $300.00 | 1999-09-20 | Community Relations |
| Commonwealth Edison | $288.07 | 1999-11-30 | Electric Bill |
| Commonwealth Edison | $266.95 | 1999-10-09 | Electric Bill |
| Silvestri Printing Inc. | $263.00 | 1999-08-04 | Office Expense |
| Brian Fitzpatrick Scholarship Fund | $200.00 | 1999-07-29 | Comm. Rel. |
| Barbara Ivancicts | $200.00 | 1999-10-29 | Professional Services |
| Barbara Ivancicts | $200.00 | 1999-11-29 | Professional Services |
| Tom Ryan | $200.00 | 1999-10-29 | Professional Services |
| Tom Ryan | $200.00 | 1999-11-29 | Professional Services |
| Tom Ryan | $200.00 | 1999-09-30 | Professional Services |
| Barbara Ivancicts | $200.00 | 1999-09-30 | Professional Services |
| Barbara Ivancicts | $200.00 | 1999-07-29 | Professional Services |
| Tom Ryan | $200.00 | 1999-07-01 | Professional Services |
| Barbara Ivancicts | $200.00 | 1999-08-31 | Professional Services |
| Tom Ryan | $200.00 | 1999-08-31 | Professional Services |
| Tom Ryan | $200.00 | 1999-07-29 | Professional Services |
| Lucent Technologies | $192.25 | 1999-11-08 | Office Expense |
| Commonwealth Edison | $177.39 | 1999-11-08 | Electric Bill |
| Peoples Gas | $173.55 | 1999-12-15 | Office Expense |
| A. T. & T. | $172.25 | 1999-10-07 | Long Distance Phone Bill |
| PAGENET | $165.85 | 1999-09-07 | Office Expense |
| A. T. & T. | $161.82 | 1999-12-06 | Long Distance Phone Bill |
| IDEAL Coffee & Vending Service | $154.02 | 1999-09-14 | Office Expense |
| Mt. Greenwood Florist | $148.86 | 1999-11-30 | Community Relations |
| Barbara Ivancicts | $148.00 | 1999-11-14 | Professional Services |
| TCI of Ill. Inc. | $145.04 | 1999-09-26 | Cable |
| A T & T Cable Services | $145.04 | 1999-09-26 | Cable Services |
| Peoples Gas | $142.57 | 1999-11-16 | Office Expense |
| Steuber Florist & Greenhouses | $141.00 | 1999-09-17 | community relations |
| Lucent Technologies | $135.45 | 1999-09-08 | Office Expense |
| Lucent Technologies | $135.45 | 1999-08-14 | Office Expense |
| Lucent Technologies | $135.45 | 1999-12-06 | Office Expense |
| Lucent Technologies | $135.45 | 1999-07-14 | Office Expense |
| A. T. & T. | $125.61 | 1999-09-03 | Long Distance Phone Bill |
| Notary Public Assoc. of IL. | $123.00 | 1999-09-29 | Office Expense |
| Smithereen Exterminating Co. | $122.00 | 1999-09-07 | Office Expense |
| Smithereen Exterminating Co. | $122.00 | 1999-11-06 | Office Expense |
| Smithereen Exterminating Co. | $122.00 | 1999-12-06 | Office Expense |
| Mulliganeers | $120.00 | 1999-07-22 | Community Relations |
| A. T. & T. | $116.27 | 1999-09-26 | Long Distance Phone Bill |