Semiannual
Filed Doc ID: 180860 | Committee: 27th Ward Reg Democratic Org
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 15 |
Receipts (81 | $31,180.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anita Dee Yacht Charters | $8,000.00 | 1999-08-16 | boat ride |
| Leo Louchios | $1,000.00 | 1999-11-29 | |
| Robert Lozins Revocable Trust | $1,000.00 | 1999-10-04 | |
| Frank Martire | $600.00 | 1999-09-09 | |
| V & M Painting Contractors | $500.00 | 1999-09-21 | |
| RSL Rentals | $500.00 | 1999-07-21 | |
| Dwight Lee | $500.00 | 1999-09-02 | |
| American Realty Service Inc. | $500.00 | 1999-09-04 | |
| 42nd Ward Regular Democratic Organization | $500.00 | 1999-09-21 | |
| Raymond Wolverton | $500.00 | 1999-09-13 | |
| Edmund Michalowski | $500.00 | 1999-09-21 | |
| Al Di Silvestro | $500.00 | 1999-09-14 | |
| Timothy Hall | $400.00 | 1999-09-09 | |
| Standard Equipment Company | $400.00 | 1999-07-08 | |
| Eric Codell Warner | $400.00 | 1999-09-14 | |
| Larry R. Jr. Rodgers | $400.00 | 1999-09-16 | |
| Margarite Norment | $400.00 | 1999-09-13 | |
| Tnetta Pruitt | $375.00 | 1999-09-13 | |
| Leo Louchios | $375.00 | 1999-09-05 | |
| Jerry Montell Pontiac | $350.00 | 1999-07-20 | |
| Diamond Moreno | $310.00 | 1999-09-08 | |
| James Pernell | $300.00 | 1999-09-14 | |
| David Johnson | $300.00 | 1999-09-17 | |
| Chicago Avenue Discount Inc. D.B.A. Wholesale | $300.00 | 1999-07-16 | |
| Taylor Funeral HomeLtd. | $300.00 | 1999-08-26 | |
| Peoria Packing Ltd. | $300.00 | 1999-08-05 | |
| Miller Bros. Engraving Co. | $300.00 | 1999-07-23 | |
| Royal Industries Inc. | $300.00 | 1999-07-23 | |
| Gerald Weichert | $300.00 | 1999-09-09 | |
| Bodine Building Condominium Association | $300.00 | 1999-07-21 | |
| NAG Construction Inc. | $300.00 | 1999-09-13 | |
| Navarette Pecenka Industries Inc. D/B/A Ins. Security Corp. | $300.00 | 1999-08-27 | |
| Phil Contursi | $300.00 | 1999-09-04 | |
| Business Systems Engineering Inc. | $300.00 | 1999-09-16 | |
| Citizens for Cynthia Santos | $250.00 | 1999-10-14 | |
| Janice Prodehl | $250.00 | 1999-09-14 | |
| Committee to Elect Patrick J. Levar Alderman | $250.00 | 1999-09-21 | |
| Geraldine Perry | $250.00 | 1999-09-03 | |
| All-Circo Inc. | $250.00 | 1999-09-21 | |
| Robert Yadgir | $250.00 | 1999-09-21 | |
| Ernest Orlando | $210.00 | 1999-08-13 | |
| Grand and Western Ltd. | $200.00 | 1999-07-26 | |
| Ferhan Hamid | $200.00 | 1999-09-15 | |
| Hoppe Tire Company | $200.00 | 1999-10-03 | |
| Impala Auto Part & Repair | $200.00 | 1999-09-01 | |
| Johnny's Ice House | $200.00 | 1999-09-21 | |
| David Johnson | $200.00 | 1999-10-16 | |
| Divine Ice Cream Co. | $200.00 | 1999-07-23 | |
| Chrysanthopoulos | $200.00 | 1999-09-16 | |
| Joseph Matalone | $200.00 | 1999-09-03 |
Expenditures (44 | $33,534.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid-City Printing | $8,470.00 | 1999-09-24 | printing |
| Morettis Resturant | $3,929.25 | 1999-09-23 | catering |
| Marshall Field Apartments | $3,900.00 | 1999-12-06 | rent |
| Players Sports | $3,610.00 | 1999-09-09 | printing |
| Marshall Field Apartments | $3,000.00 | 1999-12-06 | rent |
| Mid-City Printing | $1,520.00 | 1999-09-07 | printing |
| Image Team | $867.15 | 1999-11-10 | promotional items |
| Awsome Amusement | $695.00 | 1999-07-14 | rental |
| Mid-City Printing | $630.00 | 1999-07-23 | printing |
| Lakisha Tanskley | $625.00 | 1999-11-24 | gift/misc. |
| Lakeview Bus Lines | $540.00 | 1999-10-15 | transportation |
| Players Sports | $540.00 | 1999-12-13 | printing |
| Mary Ann Granger | $500.00 | 1999-11-29 | clerical |
| 42nd Ward Regular Democratic Organization | $500.00 | 1999-09-13 | contribution |
| Ameritech | $276.05 | 1999-11-01 | communications |
| Jesse White | $265.25 | 1999-07-20 | telephones |
| Marshall Field Apartments | $255.56 | 1999-12-06 | rent |
| Stephanie Lacey | $250.00 | 1999-08-12 | clerical |
| Ameritech | $206.48 | 1999-09-03 | communications |
| Near North Photo | $200.00 | 1999-08-11 | photo services |
| Sams Food | $200.00 | 1999-12-17 | catering |
| Ameritech | $180.58 | 1999-11-22 | communications |
| Progress Printing | $175.00 | 1999-10-01 | printing |
| Ameritech | $168.64 | 1999-07-30 | communications |
| Eddie Smith | $160.00 | 1999-09-10 | janitorial |
| Eddie Smith | $160.00 | 1999-09-10 | janitorial |
| Ameritech | $159.60 | 1999-10-25 | communications |
| Ameritech | $156.05 | 1999-07-30 | communications |
| Jesse White | $149.38 | 1999-11-24 | luncheon mtg. |
| Eddie Smith | $140.00 | 1999-10-08 | janitorial |
| Eddie Smith | $140.00 | 1999-07-30 | janitorial |
| Ameritech | $136.98 | 1999-09-28 | communications |
| Marshall Field Apartments | $125.73 | 1999-09-03 | rent |
| Hinckley & Schmitt | $113.80 | 1999-07-06 | office supplies |
| Hinckley & Schmitt | $113.68 | 1999-11-15 | office supplies |
| Stephanie Lacey | $100.00 | 1999-10-08 | clerical |
| Marshall Field Apartments | $78.13 | 1999-08-11 | rent |
| Marshall Field Apartments | $68.20 | 1999-09-28 | rent |
| Marshall Field Apartments | $64.40 | 1999-11-03 | rent |
| Marshall Field Apartments | $55.24 | 1999-09-03 | rent |
| Hinckley & Schmitt | $41.70 | 1999-10-25 | office supplies |
| Marshall Field Apartments | $26.42 | 1999-08-11 | rent |
| Marshall Field Apartments | $21.12 | 1999-09-28 | rent |
| Marshall Field Apartments | $20.37 | 1999-11-03 | rent |