Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 181320 | Committee: Democratic Party of the 14th Ward Ad Book Comm
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 18 |
Receipts (180 | $72,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Five Continents Ltd. | $250.00 | 1999-08-02 | |
| Gertie's Ice Creams Inc. | $250.00 | 1999-07-15 | |
| Bernard M. Suchor | $250.00 | 1999-08-12 | |
| Zemsky Corporation | $250.00 | 1999-07-29 | |
| F & V Cement Contractors Inc. | $250.00 | 1999-07-16 | |
| Greater SW Dev Corp | $250.00 | 1999-08-17 | |
| Advance Wheel Corporation | $250.00 | 1999-08-11 | |
| Gery P. Halper | $250.00 | 1999-07-12 | |
| Elias Tacos Inc. | $250.00 | 1999-08-13 | |
| Richard A. Heise, Sr. | $250.00 | 1999-08-04 | |
| William L. Duggan | $250.00 | 1999-08-11 | |
| Higgins Development Partners LLC | $250.00 | 1999-08-03 | |
| ITI Enterprises Inc. | $250.00 | 1999-07-29 | |
| Jam Productions Ltd. | $250.00 | 1999-08-16 | |
| Jose Salamanca Inc | $250.00 | 1999-08-13 | |
| Felix S. Kaczynski | $250.00 | 1999-08-04 | |
| Edward Kaminski, Jr | $250.00 | 1999-08-23 | |
| Doyle Sign | $250.00 | 1999-08-03 | |
| Clayton Residential Home Inc. | $200.00 | 1999-07-21 | |
| Thornton Heights Terrace Ltd. | $200.00 | 1999-07-21 | |
| B & D Hotel Corporation | $200.00 | 1999-07-21 | |
| Anna Radick | $200.00 | 1999-08-17 | |
| Turner-Magit Furs | $200.00 | 1999-07-28 | |
| Walter P. O'Grady | $200.00 | 1999-07-29 | |
| Sharon Healthcare Willows Inc. | $200.00 | 1999-07-21 | |
| James Venckus | $200.00 | 1999-09-22 | |
| Margaret Shortall | $200.00 | 1999-09-28 | |
| Parkside Insurance | $200.00 | 1999-09-21 | |
| Michael Paluch | $200.00 | 1999-09-21 | |
| Nicholas Sassano, Sr | $100.00 | 1999-09-21 |
Expenditures (5 | $70,000.00)
| Payee | Amount | Date | Purpose |
|---|