Semiannual

Filed Doc ID: 181631 | Committee: 20th Ward Regular Democratic Organization

Document Information

Filed Date2000-02-04
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages11
AmendedYes

Receipts (78 | $43,777.00)

DonorAmountDateDescription
ANTIOCH MISSIONARY BAPTIST CHURCH $1,800.00 1999-08-27
THE DAVIS GROUP LLC $1,500.00 1999-12-08
ARTHUR BRAZIER $1,500.00 1999-12-06
M & M GROCERY STORE $1,500.00 1999-12-08
ARTS ENTERPRISES $1,500.00 1999-12-16
MIKE HAGGERTY PONTIAC $1,500.00 1999-11-22
CITIZENS FOR TROUTMAN $1,300.00 1999-08-02
BRINSHORE DEVELOPMENT LLC $1,000.00 1999-12-09
JOHN MORGAN LUCE $1,000.00 1999-12-08
JACK HAGGERTY OLDSMOBILE $1,000.00 1999-11-22
THE OMNIBUS GROUP LLC $1,000.00 1999-12-08
JK& S FOOD & LIQUOR $1,000.00 1999-10-04
BABCO $1,000.00 1999-12-08
VJ AUTO PARTS LTD $1,000.00 1999-11-15
MUNSON FAMILY LTD PARTNERSHIP $1,000.00 1999-11-22
WOODLAWN COMMUNITY DEV CORP $1,000.00 1999-12-09
A J PROPERTY $1,000.00 1999-12-06
L.R. BLAKELY $1,000.00 1999-12-08
MIDSTATE SPRING TITLE INC $1,000.00 1999-12-08
DIVERSIFIED TELECOM $1,000.00 1999-12-08
MIDWAY FOOD & LIQUOR $750.00 1999-11-22
ROBERT POLK $750.00 1999-12-06
MICHAEL B WILDER $750.00 1999-12-06
MR JACKS FOOD & LIQUOR $750.00 1999-11-22
WOODLAWN COMMUNITY DEV CORP $500.00 1999-12-09
WERLON CONSTRUCTION CO $500.00 1999-12-02
SHREE KRISHNA MOTEL $500.00 1999-12-02
SACKS BROS INC $500.00 1999-12-09
FIRST PARADISE BAPTIST CHURCH $500.00 1999-12-08
MELLISA M PENAS $500.00 1999-12-08
LAURA'S HAIR STUDIO $500.00 1999-12-08
CHICAGO JOURNEYMEN PLUMBERS ASSOC $500.00 1999-12-02
EVE D BEVERLY $500.00 1999-12-09
BUSINESS QUALITY SUPER FOOD $500.00 1999-12-08
CHARLES HOLLAND $500.00 1999-12-08
MARANATHA CHURCH OF GOD $500.00 1999-12-06
CODY MARSHALL $500.00 1999-12-08
KENNY B SMITH $500.00 1999-12-02
EARL L NEAL $350.00 1999-12-09
CITIZENS TO ELECT JOYCE M MURPHY $350.00 1999-12-08
MICHELLE ZIELINSKI $300.00 1999-12-08
FAIR DISCOUNT INC $300.00 1999-11-22
DEL MAR INC $300.00 1999-12-08
FARRELL ROBINSON $250.00 1999-12-08
ROBERT AGINS $250.00 1999-11-15
LEAH BLOOMENTHAL $250.00 1999-12-08
C D E BODY SHOP $250.00 1999-12-06
CANDLE CORPORATION OF AMERICA $250.00 1999-11-22
COTTAGE GROVE COMMUNITY SERVICE $250.00 1999-11-15
DOT'S FOOD & LIQUOR $250.00 1999-12-02

Expenditures (14 | $12,348.70)

PayeeAmountDatePurpose
AMERICAN EXPRESS $2,939.16 1999-12-04
HYDE PARK REALTY $1,430.00 1999-10-29
PRIMECO $1,351.21 1999-10-14
HYDE PARK REALTY $950.00 1999-07-01
QUIOVANA GOUSMAN $900.00 1999-09-04
STEPHANIE MUHAMMAD $900.00 1999-09-04
HYDE PARK REALTY $900.00 1999-11-22
PRIMECO $585.00 1999-07-01
PRIMECO $538.33 1999-08-01
FRANZ PRINTING $460.00 1999-12-04
TASTE ENTERTAIMENT CENTER $400.00 1999-11-29
HERB KENT $400.00 1999-12-04
BRIAN GARDNER $360.00 1999-12-04
BEN SEALS $235.00 1999-12-02