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
PCC Concrete Construction Inc. $250.00 1999-08-10
Frank M. Penzkofer $250.00 1999-08-10
Lipinski I Friends of $250.00 1999-07-15
Callahan Fitzpatrick Lakoma & McGlynn $250.00 1999-08-02
Preferred Milks Inc $250.00 1999-08-02
Cal's Collision Center Inc. $250.00 1999-08-05
Ready Metal Manufacturing Company $250.00 1999-07-20
Michael S Reich $250.00 1999-08-18
Lipinski II Friends of $250.00 1999-07-15
Rhema Cleaning Products $250.00 1999-08-13
Richard Midway Funeral Home $250.00 1999-08-10
Cathy Rivera $250.00 1999-08-19
ROC Contractors Inc $250.00 1999-09-02
Roddy Law Offices of Joseph $250.00 1999-08-02
Jose L. Rodriquez $250.00 1999-08-02
Patrick Rogers $250.00 1999-08-13
Rosebud Restaurants Inc. $250.00 1999-07-21
Michael Rosenberg $250.00 1999-07-28
Westgate Signature DevelopmentLLC $250.00 1999-07-20
Mahoney Patrick & Assoc $250.00 1999-07-10
Community Gas & Oil Heating $250.00 1999-07-14
Pappas Comm to Elect Maria $250.00 1999-08-11
Heat & Frost Insulators LU 17 $250.00 1999-08-18
Peter S Cleary $250.00 1999-09-01
Thomas McGuire $250.00 1999-07-16
McInerney's. Thomas & Sons $250.00 1999-07-22
Mary Niego McNamara $250.00 1999-07-27
Robert McSweeney $250.00 1999-07-19
Mike's Automotive $250.00 1999-08-13
Brad's Tire Inc. $250.00 1999-07-01
Kentile Operating Company L.P. $250.00 1999-07-19
TKE Inc. $250.00 1999-08-11
Kolmar Liquors $250.00 1999-08-10
Reginald Crosby $250.00 1999-09-21
Cortina Tool & Molding $250.00 1999-08-25
James J. Concannon $250.00 1999-08-16
Pablo Ladislao $250.00 1999-08-18
LaPalma $250.00 1999-07-29
Chicago & Cook Co Bldg & Const $250.00 1999-07-16
Truck Tire Sales Inc. $250.00 1999-07-23
Lou's Auto Repair $250.00 1999-08-17
Burke Construction Company Inc. $250.00 1999-08-10
White Way Sign & Maintenance $250.00 1999-07-28
Richard J. Sebek $250.00 1999-08-16
William L Seifert $250.00 1999-08-17
Burlington Northern & Santa Fe $250.00 1999-08-17
Molaro Friends for $250.00 1999-07-12
F.D.R. Supply Inc. $250.00 1999-07-19
Art's Enterprises Inc. $250.00 1999-08-17
Finishing Plus Inc. $250.00 1999-07-19

Expenditures (5 | $70,000.00)

PayeeAmountDatePurpose