Semiannual

Filed Doc ID: 180852 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages55

Receipts (365 | $139,555.00)

DonorAmountDateDescription
Colleen & John Moore $300.00 1999-07-25
Anna & Dale W. Morrison $300.00 1999-07-01
Patrick Mulligan $300.00 1999-07-25
John Waller $300.00 1999-09-08
Bernard G. Murphy $300.00 1999-07-25
George T. Murphy $300.00 1999-07-25
Local 143 I.U.O.E.-PAC $300.00 1999-07-25
Kevin J. O'Brien $300.00 1999-07-01
Martin J. & Joanne O'Connor $300.00 1999-07-01
Local 134 - PAC - IBEW $300.00 1999-08-03
Timothy D. O'Reilly $300.00 1999-07-25
Robert Daly $300.00 1999-07-01
International Heat & Frost Insulators Loc. # 17 PAC $300.00 1999-07-01
Robert Brady $300.00 1999-07-25
Matthew Quinn $300.00 1999-08-03
Margaret & Patrick Brennan $300.00 1999-07-01
John Rafa $300.00 1999-08-03
Nancy & Thomas P. Reed $300.00 1999-07-25
Robert & Beth Dolehide $300.00 1999-08-12
Michael Donegan $300.00 1999-07-25
Russell J. Schaade $300.00 1999-07-01
John Seals $300.00 1999-07-02
Sheet Metal Workers' Int. Assoc. L.U. #73 PAC $300.00 1999-07-25
Susan M. Sikes $300.00 1999-07-25
Andrew S. Drikos $300.00 1999-07-25
Slow Dough Risers Inc. $300.00 1999-07-01
Sally & John M. Drumgould $300.00 1999-07-25
Bridget & Thomas J. Duffy $300.00 1999-07-25
Tom Stockover $300.00 1999-07-02
Thomas & Mable Urban $300.00 1999-09-08
Elizabeth Farrell $300.00 1999-08-03
Claudette Towers $300.00 1999-07-25
Francis & Mary J Byrnes $300.00 1999-09-08
Linda & David G. Fischer $300.00 1999-07-25
Robert E. Byrnes $300.00 1999-07-25
Marcella & George Grady $300.00 1999-07-01
Donna & John Carey $300.00 1999-07-25
Joyce & Francis Gutrich $300.00 1999-07-01
Patrick Hanlon $300.00 1999-08-03
Peter B. Carey $300.00 1999-08-03
Thomas Healy $300.00 1999-07-01
Patrick J. Heffernan $300.00 1999-07-01
Robert J. Herrington $300.00 1999-07-01
Jeanne & Thomas Hickey $300.00 1999-07-01
Ray & Diana Hodorowicz $300.00 1999-07-01
Michael Carroll $300.00 1999-12-14
Rosemary M. Bilecki $300.00 1999-07-01
Nancy & Michael J. Clancy $300.00 1999-07-25
David M. Keon $300.00 1999-07-01
Timothy & Dana Kleist $300.00 1999-07-01

Expenditures (202 | $117,967.64)

PayeeAmountDatePurpose
Flowers By Esther $47.50 1999-07-06 Community Relations
Auburn Vacuum Cleaner $43.90 1999-09-05 Cleaning supplies
Ace Hardware $42.98 1999-08-12 Comm. Rel. & Ofc. Exp.
Summerwest Beefstro $42.82 1999-11-16 Dinner's & lunches for staff & volunteers
Ace Hardware $41.10 1999-09-14 Comm. Rel. & Ofc. Exp.
Notary Public Assoc. of IL. $41.00 1999-10-06 Office Expense
Fox's Beverly Pub & Pizza $40.79 1999-10-28 Staff & volunteer lunches & dinners
Fox's Beverly Pub & Pizza $40.79 1999-10-04 Staff & volunteer lunches & dinners
Swanson's $40.76 1999-08-21 Lunches - Staff & Volunteers
Peoples Gas $40.40 1999-10-07 Office Expense
Steuber Florist & Greenhouses $39.60 1999-11-08 community relations
Palermo Italian Cuisine $39.56 1999-07-01 Staff lunches & dinners
Steuber Florist & Greenhouses $39.00 1999-08-09 community relations
Palermo Italian Cuisine $35.85 1999-07-15 Staff lunches & dinners
Ameritech $35.60 1999-11-24 telephone bill
Ameritech $35.15 1999-10-04 telephone bill
Office Max Inc. $35.06 1999-07-01 office supplies
Auburn Vacuum Cleaner $35.06 1999-07-01 Cleaning supplies
Silvestri Printing Inc. $35.00 1999-11-08 Office Expense
Ameritech $34.80 1999-07-06 telephone bill
Ameritech $33.78 1999-07-30 telephone bill
Ameritech-Coin $33.70 1999-07-22 Office Expense
Palermo Italian Cuisine $33.64 1999-09-02 Staff lunches & dinners
Summerwest Beefstro $33.15 1999-10-17 Dinner's & lunches for staff & volunteers
Office Max Inc. $32.89 1999-08-09 office supplies
Office Max Inc. $32.88 1999-07-06 office supplies
Peoples Gas $31.00 1999-10-17 Office Expense
Ameritech $30.81 1999-07-06 telephone bill
Ameritech $30.37 1999-11-30 telephone bill
Ace Hardware $29.75 1999-12-05 Comm. Rel. & Ofc. Exp.
Ameritech $28.94 1999-10-24 telephone bill
Ameritech-Coin $28.60 1999-11-10 Office Expense
Ameritech $28.51 1999-07-30 telephone bill
Ameritech $28.35 1999-11-09 telephone bill
Ameritech $27.94 1999-09-03 telephone bill
Palermo Italian Cuisine $27.87 1999-08-28 Staff lunches & dinners
Ameritech-Coin $26.60 1999-12-10 Office Expense
Ameritech-Coin $24.10 1999-08-10 Office Expense
Swanson's $21.78 1999-12-15 Lunches - Staff & Volunteers
Ameritech $21.25 1999-08-14 telephone bill
Office Max Inc. $19.41 1999-11-30 Office supplies
A. T. & T. $19.17 1999-11-08 Long Distance Phone Bill
A. T. & T. $16.94 1999-11-08 Long Distance Phone Bill
A. T. & T. $16.12 1999-08-09 Long Distance Phone Bill
A. T. & T. $15.63 1999-10-09 Long Distance Phone Bill
A. T. & T. $13.49 1999-09-08 Long Distance Phone Bill
Swanson's $13.10 1999-09-12 Lunches - Staff & Volunteers
Ameritech-Coin $12.50 1999-09-10 Office Expense
Office Max Inc. $12.43 1999-10-15 office supplies
A. T. & T. $10.11 1999-07-14 Long Distance Phone Bill