Semiannual

Filed Doc ID: 181320 | Committee: Democratic Party of the 14th Ward Ad Book Comm

Document Information

Filed Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages18

Receipts (180 | $72,300.00)

DonorAmountDateDescription
Joseph Quinn $1,500.00 1999-08-23
Antonio Mannella $1,000.00 1999-07-19
Thomas J. Doyle, Jr. $1,000.00 1999-08-16
LaCoco's Pizza $800.00 1999-08-11
Central Steel & Wire Company $800.00 1999-07-12
Miffy Company $800.00 1999-08-18
Base Trucking Inc $800.00 1999-09-21
V.A. Vallury $800.00 1999-08-17
Edward J Kosek $800.00 1999-09-21
WBB Enterprises Inc $800.00 1999-09-01
Prairie Material Sales Inc. $800.00 1999-08-12
ADMC Inc $800.00 1999-09-21
El Guero $800.00 1999-08-18
Bally Total Fitness Corporation $800.00 1999-07-29
Hart's Coin Laundry $800.00 1999-07-20
U S Equities Realty $800.00 1999-08-27
Michael J Keleher $800.00 1999-08-20
Moreno Citizens for $800.00 1999-09-09
Goralka Inc. $800.00 1999-07-13
L U Transport Inc $800.00 1999-09-01
Anthony G. Wysocki $750.00 1999-07-12
Michael McGuire $600.00 1999-09-08
Roy C. Hickstein $600.00 1999-08-11
Robert J. Serafin $600.00 1999-08-18
Thomas McGuire, Jr. $500.00 1999-08-03
Divane Bros Electric Company $500.00 1999-07-10
Joseph Curtin $500.00 1999-07-23
Veronica T. Crot $500.00 1999-08-17
David Dowling $500.00 1999-09-16
McCurrie Richard Teaming Co $500.00 1999-08-17
Kenneth McDaniel $500.00 1999-09-24
Anthony Luzzi $500.00 1999-08-11
Stanley J. Mikuzis $500.00 1999-08-18
Pacella Trucking Express Inc. $500.00 1999-07-15
Michael W. Perun $500.00 1999-08-11
Joseph P. Leyden $500.00 1999-07-29
Joseph J. Buck $500.00 1999-08-24
Liquor Mart Inc. $500.00 1999-08-16
Gibson Graphics $500.00 1999-07-13
Shaife K. Ahmed $500.00 1999-08-11
Kimberly King $500.00 1999-08-13
Gregory P. Oprondek $500.00 1999-08-16
Gleneagles Country Club $500.00 1999-08-12
Steven Ortman $500.00 1999-08-24
Faber Brothers $500.00 1999-08-11
Antonio Gutierrez, Sr. $500.00 1999-08-13
Ace Mechanical Company $500.00 1999-07-12
Johnson Ed Oldsmobile $500.00 1999-07-23
Cox E.A. Construction Company $500.00 1999-07-20
Eller Media Company $500.00 1999-08-24

Expenditures (5 | $70,000.00)

PayeeAmountDatePurpose
14th Ward RDO $20,000.00 1999-10-18 Transfer
14th Ward RDO $20,000.00 1999-12-28 Transfer
14th Ward RDO $10,000.00 1999-07-14 transfer
14th Ward RDO $10,000.00 1999-08-16 Transfer
14th Ward RDO $10,000.00 1999-11-24 Transfer