Semiannual
Filed Doc ID: 181688 | Committee: 32nd Ward Regular Democratic Org
Document Information
| Filed Date | 2000-02-08 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 36 |
| Amended | Yes |
Receipts (242 | $109,490.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cable Television & Communication Assoc. of Illinois | $5,000.00 | 1999-10-01 | |
| Gutierrez For Congress | $2,500.00 | 1999-10-01 | |
| Wellington Park Development L.L.C. | $2,500.00 | 1999-10-22 | |
| A. Finkl & Sons Co. | $2,000.00 | 1999-10-15 | |
| United Letter Service | $1,600.00 | 1999-07-02 | |
| Kasia's Deli Inc. | $1,500.00 | 1999-08-23 | |
| Mc Grath Lexus | $1,500.00 | 1999-10-20 | |
| Carl August | $1,400.00 | 1999-09-15 | |
| JK Guardian Security Services Inc. | $1,250.00 | 1999-08-10 | |
| Lakeshore Centre Partnership | $1,100.00 | 1999-10-08 | |
| Arturo's Tacos | $1,000.00 | 1999-09-15 | |
| Heck M. Cisner | $1,000.00 | 1999-09-17 | |
| 3153-3159 Southport Partners dba Schuba's Tavern | $1,000.00 | 1999-07-07 | |
| Wrightwood Management Corp. dba Mirro Development | $1,000.00 | 1999-10-07 | |
| Demon Dogs - H.D. Stans L.L.C. | $1,000.00 | 1999-09-01 | |
| Blue Water Partners LLC | $1,000.00 | 1999-08-16 | |
| Daley and George Ltd. | $1,000.00 | 1999-07-07 | |
| Sue Dodge & Associates | $1,000.00 | 1999-10-01 | |
| Heck M. Cisner | $1,000.00 | 1999-07-26 | |
| Jeff Mc Clusky & Associates Inc. | $1,000.00 | 1999-10-20 | |
| Howe Corporation | $1,000.00 | 1999-10-18 | |
| William Wuchner | $1,000.00 | 1999-10-18 | |
| Board of Trade of the City of Chicago | $1,000.00 | 1999-07-08 | |
| Noble North Elston Limited Partnership | $1,000.00 | 1999-09-08 | |
| Leonard T. Pawlowski | $1,000.00 | 1999-10-29 | |
| Action Concrete | $1,000.00 | 1999-10-18 | |
| MCL Construction Corp. | $1,000.00 | 1999-07-16 | |
| Christian Roge & Associates | $1,000.00 | 1999-10-11 | |
| John Iwanyszyn | $1,000.00 | 1999-10-29 | |
| Paul Edenhofer | $1,000.00 | 1999-10-14 | |
| Labor Temps Inc. | $900.00 | 1999-08-13 | |
| Anthony and Carol Colamonico | $800.00 | 1999-09-20 | |
| Chicago's Taylor & Cleaners | $800.00 | 1999-08-30 | |
| National Wrecking Company | $700.00 | 1999-09-09 | |
| Bella's Pizza | $700.00 | 1999-09-24 | |
| Wayne Kowalski | $700.00 | 1999-10-29 | |
| Nicholas R. Ford | $600.00 | 1999-10-29 | |
| Olympic Signs Inc. | $600.00 | 1999-07-19 | |
| Chester Szorc | $590.00 | 1999-11-24 | |
| Francis X. Golniewicz | $550.00 | 1999-07-15 | |
| Howard Orloff Jaguar/Volvo | $550.00 | 1999-07-08 | |
| Raney Harris Restoration Contractor | $550.00 | 1999-08-31 | |
| Dietz Inc. | $500.00 | 1999-10-22 | |
| HHL Corporation - Jamison Realty Group | $500.00 | 1999-11-30 | |
| Charles L. Gorski | $500.00 | 1999-09-24 | |
| Nancy J. Kapp | $500.00 | 1999-10-15 | |
| Dunleavy Construction Co. | $500.00 | 1999-12-04 | |
| JDL Development Corp. | $500.00 | 1999-11-22 | |
| Crystal Clear Ice Company | $500.00 | 1999-07-13 | |
| Gently Used Office Furniture | $500.00 | 1999-08-16 |
Expenditures (110 | $66,144.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| White Eagle Banquets | $10,746.59 | 1999-10-29 | cocktail party |
| United Letter Service | $6,202.91 | 1999-09-27 | printing |
| 2150 North Damen Bldg. Account | $6,000.00 | 1999-10-29 | headquarters - rent |
| Como Inn | $3,286.08 | 1999-12-14 | Precinct captains' Christmas party |
| Ward Communications | $2,200.00 | 1999-07-12 | printing |
| Illinois State Board of Elections | $1,800.00 | 1999-11-10 | fine |
| Richard K. Means | $1,793.75 | 1999-10-25 | legal fees |
| Com Ed | $1,525.16 | 1999-07-26 | utilities |
| David A. Epstein Ltd. | $1,500.00 | 1999-11-15 | legal fees |
| Citizens For Terry M. Gabinski | $1,300.00 | 1999-09-27 | reimbursement for election expenses |
| Cash | $1,200.00 | 1999-09-13 | precinct captains' baseball outing |
| Com Ed | $1,178.20 | 1999-09-20 | utilities |
| United Letter Service | $1,012.00 | 1999-07-12 | stationary end envelopes |
| Peter Cunningham | $1,000.00 | 1999-07-12 | printing |
| Special Children's Charities Golf Outing c/o Tom Franklin | $1,000.00 | 1999-08-02 | donation |
| Chicago Consolidated Communications Inc. | $971.57 | 1999-07-12 | new telephones and repairs |
| Patricia A. Kardasz | $960.00 | 1999-08-02 | bookkeeping |
| Wine Discount Center | $891.60 | 1999-12-13 | Christmas gifts for precinct captains |
| Com Ed | $868.53 | 1999-07-12 | utilities |
| Air Pride Heating | $795.00 | 1999-09-16 | maintenance work |
| Violet Berk Flowers | $727.50 | 1999-07-12 | flowers |
| Cleanpol | $678.00 | 1999-12-20 | cleaning - ward office |
| Cleanpol | $650.00 | 1999-08-30 | cleaning - ward office |
| Com Ed | $641.67 | 1999-07-26 | utilities |
| Cash | $600.00 | 1999-12-20 | staff Christmas gifts |
| Chester Szorc | $590.00 | 1999-11-17 | loans made |
| Patricia A. Kardasz | $530.00 | 1999-10-30 | bookkeeping |
| Com Ed | $527.80 | 1999-10-18 | utilities |
| Patricia A. Kardasz | $520.00 | 1999-08-30 | bookkeeping |
| Leo Keryczynskyj | $500.00 | 1999-12-20 | community relations |
| Ted Matlak, Sr. | $500.00 | 1999-12-13 | community relations |
| St. Mary of the Angels Parish | $500.00 | 1999-12-06 | donation - 100th anniversary celebration |
| Zuno Photographic Studio | $500.00 | 1999-11-08 | photos - cocktail party |
| Edward J. Sroka | $500.00 | 1999-12-06 | community relations |
| Eugene V. Tepper | $500.00 | 1999-12-13 | community relations |
| Friends of Ted Lechowicz | $500.00 | 1999-11-15 | donation - fund raiser |
| George Lietzow | $500.00 | 1999-12-13 | community relations |
| Com Ed | $463.08 | 1999-08-21 | utilities |
| Babaluci | $405.12 | 1999-10-29 | executive committee party |
| Patricia A. Kardasz | $390.00 | 1999-10-04 | bookkeeping |
| Hayes Mechanical Inc. | $356.00 | 1999-09-20 | open and clean furnace |
| Como Inn | $350.00 | 1999-11-08 | deposit for precinct captains' Christmas party |
| Com Ed | $336.41 | 1999-11-15 | utilities |
| James Thompson | $333.75 | 1999-11-15 | reimbursement for football shirts for Holstein Park |
| Lions Club for the Blind | $324.00 | 1999-10-26 | donation |
| Com Ed | $307.03 | 1999-12-20 | utilities |
| Monica Kropidlowski | $300.00 | 1999-10-29 | music - cocktail party |
| James Cortez | $300.00 | 1999-11-01 | computer - services |
| Ameritech | $297.93 | 1999-07-12 | telephone |
| Gibsons | $291.99 | 1999-08-21 | business dinner |