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 |
|---|---|---|---|
| Norman Zeephat | $400.00 | 1999-07-01 | |
| Buchaniec & Company LTD | $400.00 | 1999-07-01 | |
| Rosalie & Joseph Minnick | $400.00 | 1999-07-25 | |
| JoAnne & Patrick McIntyre | $400.00 | 1999-07-01 | |
| Geraldine & James E. Tiernan | $400.00 | 1999-07-01 | |
| Teresa & Thomas Bastien | $400.00 | 1999-07-01 | |
| Phillip & Lori Cavallone | $400.00 | 1999-07-01 | |
| Julia & Timothy McSweeney | $400.00 | 1999-07-25 | |
| John & Monica Somerville | $400.00 | 1999-09-08 | |
| Linda & Anthony R. Casto | $400.00 | 1999-07-01 | |
| Susan & Robert Bastien | $400.00 | 1999-07-25 | |
| Howard Dowell Jr. | $400.00 | 1999-07-02 | |
| David & Michaeline Carping | $400.00 | 1999-07-01 | |
| Joseph G. O'Malley | $400.00 | 1999-07-01 | |
| Edward & Florita Bohan | $400.00 | 1999-07-01 | |
| Michael & Margaret Bastien | $400.00 | 1999-07-01 | |
| Clint & Minnie Towers | $400.00 | 1999-09-21 | |
| Judy & William B. Sheehan Jr. | $400.00 | 1999-07-01 | |
| Maureen & Michael Doherty | $400.00 | 1999-07-25 | |
| Celeste & Philip J. Carey Jr. | $400.00 | 1999-07-25 | |
| Barbara & Joseph Lenzen | $400.00 | 1999-07-01 | |
| Gerald & Caroline Bastien | $400.00 | 1999-07-01 | |
| Kathy & Joseph D. Nassin | $400.00 | 1999-07-25 | |
| Patricia & Sean W. Cusack | $400.00 | 1999-07-25 | |
| Patricia & Daniel D. Cusack | $400.00 | 1999-07-25 | |
| Marlene & Gerald A. Graber | $400.00 | 1999-07-01 | |
| Dan Ryan | $400.00 | 1999-07-02 | |
| John M. Renardo | $400.00 | 1999-07-25 | |
| Bernard J. Ryan | $400.00 | 1999-07-01 | |
| Edward J. Popelas | $400.00 | 1999-07-25 | |
| Maureen Heffernan | $400.00 | 1999-07-01 | |
| John J. Cremin | $400.00 | 1999-07-25 | |
| Bill Larmon | $400.00 | 1999-07-02 | |
| Sharon & Denis P. Ryan | $400.00 | 1999-07-25 | |
| Thomas S. O'Rourke | $400.00 | 1999-07-01 | |
| Terrence & Denise King | $400.00 | 1999-07-01 | |
| Laurel & Michael Habschmidt | $400.00 | 1999-09-21 | |
| Patricia & Charles Haas | $400.00 | 1999-07-01 | |
| Maureen & James J. O'Rourke | $400.00 | 1999-07-25 | |
| Eva & Edward J. Byrne | $400.00 | 1999-07-25 | |
| Marilyn or Patricia Grogan | $400.00 | 1999-08-03 | |
| James & Margaret Joyce | $400.00 | 1999-07-01 | |
| Sandra & Thomas J. Corbett | $400.00 | 1999-07-25 | |
| James Coglianese | $350.00 | 1999-08-03 | |
| Norma & Robert P. Viola | $350.00 | 1999-07-01 | |
| Suzanne & Joseph V. Clam | $350.00 | 1999-07-25 | |
| Patricia & John J. Duffy | $350.00 | 1999-07-25 | |
| Barbara & Mark C. Renderman | $350.00 | 1999-07-25 | |
| Colleen & John Moore | $300.00 | 1999-07-25 | |
| Mary Ann & James P. Connelly | $300.00 | 1999-07-01 |
Expenditures (202 | $117,967.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A. T. & T. | $115.93 | 1999-10-24 | Long Distance Phone Bill |
| City of Chicago- Dept. of Water | $114.53 | 1999-09-29 | Water Bill |
| Swanson's | $110.91 | 1999-07-01 | Lunches - Staff & Volunteers |
| Summerwest Beefstro | $110.85 | 1999-12-14 | Dinner's & lunches for staff & volunteers |
| City of Chicago- Dept. of Water | $100.21 | 1999-11-30 | Water Bill |
| City of Chicago- Dept. of Water | $100.21 | 1999-08-04 | Water Bill |
| Mulliganeers | $100.00 | 1999-09-17 | community relations |
| Silvestri Printing Inc. | $98.00 | 1999-07-21 | Office Expense |
| Palermo Italian Cuisine | $97.84 | 1999-08-01 | Staff lunches & dinners |
| Joyce Byrnes (Amway Corp) | $92.93 | 1999-07-10 | Cleaning Supplies & Gifts for Cpts. XMas Party |
| Franconello's | $92.76 | 1999-08-15 | Dinners for Volunteers & Staff |
| A. T. & T. | $90.86 | 1999-07-30 | Long Distance Phone Bill |
| A. T. & T. | $88.61 | 1999-07-06 | Long Distance Phone Bill |
| A. T. & T. | $87.24 | 1999-11-30 | Long Distance Phone Bill |
| Auburn Vacuum Cleaner | $82.00 | 1999-08-16 | Cleaning supplies |
| A T & T Cable Services | $81.43 | 1999-07-30 | Cable Services |
| TCI of Ill. Inc. | $81.43 | 1999-07-30 | Cable |
| Office Max Inc. | $79.06 | 1999-09-21 | office supplies |
| Auburn Vacuum Cleaner | $79.06 | 1999-09-21 | Cleaning supplies |
| Cellular One Chicago | $78.45 | 1999-10-09 | Cellular Phone |
| Auburn Vacuum Cleaner | $76.89 | 1999-11-05 | Cleaning supplies |
| Swanson's | $75.00 | 1999-10-18 | Lunches - Staff & Volunteers |
| Lucent Technologies | $74.72 | 1999-10-09 | Office Expense |
| A T & T Cable Services | $74.30 | 1999-09-03 | Cable Services |
| TCI of Ill. Inc. | $74.30 | 1999-09-03 | Cable |
| Cellular One Chicago | $74.18 | 1999-07-14 | Cellular Phone |
| Cellular One Chicago | $73.01 | 1999-08-14 | Cellular Phone |
| Cellular One Chicago | $72.51 | 1999-12-15 | Cellular Phone |
| Cellular One Chicago | $72.13 | 1999-11-08 | Cellular Phone |
| Cellular One Chicago | $72.13 | 1999-09-10 | Cellular Phone |
| TCI of Ill. Inc. | $70.74 | 1999-07-06 | Cable |
| A T & T Cable Services | $70.74 | 1999-07-06 | Cable Services |
| Ace Hardware | $68.97 | 1999-11-12 | Comm. Rel. & Ofc. Exp. |
| Franconello's | $68.75 | 1999-09-28 | Dinners for Volunteers & Staff |
| Franconello's | $66.27 | 1999-12-03 | Dinners for Volunteers & Staff |
| Groen Waste Services | $66.00 | 1999-10-13 | Garbage Pick-up |
| Groen Waste Services | $66.00 | 1999-11-14 | Garbage Pick-up |
| Groen Waste Services | $66.00 | 1999-12-14 | Garbage Pick-up |
| Summerwest Beefstro | $65.90 | 1999-08-09 | Dinner's & lunches for staff & volunteers |
| Franconello's | $65.25 | 1999-11-23 | Dinners for Volunteers & Staff |
| Mt. Greenwood Florist | $64.92 | 1999-08-09 | community relations |
| A T & T Cable Services | $64.30 | 1999-10-27 | Cable Services |
| A T & T Cable Services | $64.30 | 1999-12-06 | Cable Services |
| Fox's Beverly Pub & Pizza | $62.09 | 1999-08-09 | Staff & volunteer lunches & dinners |
| Ameritech | $59.11 | 1999-09-03 | telephone bill |
| Flowers By Esther | $57.38 | 1999-09-03 | community relations |
| Flowers By Esther | $57.38 | 1999-07-30 | community relations |
| Ameritech-Coin | $57.30 | 1999-10-10 | Office Expense |
| Silvestri Printing Inc. | $56.00 | 1999-09-26 | Office Expense |
| Ameritech | $51.35 | 1999-09-28 | telephone bill |