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 |
|---|---|---|---|
| Anthony and Carol Colamonico | $500.00 | 1999-09-27 | |
| Joseph Perinovic | $500.00 | 1999-10-01 | |
| Platinum Home Mortgage Corp. | $500.00 | 1999-07-15 | |
| Crystal Clear Ice Company | $500.00 | 1999-07-13 | |
| Ivan's Lounge Inc. | $500.00 | 1999-07-26 | |
| George Lietzow | $500.00 | 1999-10-29 | |
| Christine A. Palmer | $500.00 | 1999-10-27 | |
| HHL Corporation - Jamison Realty Group | $500.00 | 1999-11-30 | |
| Dana Kilkenny | $500.00 | 1999-10-25 | |
| Shelbourne Development Ltd. | $500.00 | 1999-12-06 | |
| Nancy J. Kapp | $500.00 | 1999-10-15 | |
| Charles L. Gorski | $500.00 | 1999-09-24 | |
| Kelleher Painting L.L.C. | $500.00 | 1999-12-06 | |
| Heck M. Cisner | $500.00 | 1999-07-26 | |
| Tecalitian Restaurant Inc. | $500.00 | 1999-09-24 | |
| Nortown Automotive Repair Service Inc. | $500.00 | 1999-09-28 | |
| Jerome H. Meyer & Co. | $500.00 | 1999-07-02 | |
| Jerome Allen | $500.00 | 1999-08-22 | |
| UP-PAC United Pilots Political Action Committee Air Line Pilots Assoc. | $500.00 | 1999-08-11 | |
| St. Helen's Church | $500.00 | 1999-10-26 | |
| F & B Enterprises Inc. dba The Players Club | $500.00 | 1999-10-15 | |
| JDL Development Corp. | $500.00 | 1999-11-22 | |
| John Szado | $500.00 | 1999-07-30 | |
| Ron Ekx | $500.00 | 1999-08-19 | |
| Paul Edenhofer | $500.00 | 1999-10-14 | |
| Chicago Consolidated Communications Inc. | $500.00 | 1999-11-17 | |
| Famous Marketing | $500.00 | 1999-07-20 | |
| Christian Roge & Associates | $500.00 | 1999-10-11 | |
| Top Line Company | $500.00 | 1999-08-24 | |
| Arthur R. Edenhofer, Jr. | $500.00 | 1999-10-19 | |
| Dunning Properties Ltd. Partnership | $500.00 | 1999-10-28 | |
| Dunleavy Construction Co. | $500.00 | 1999-12-04 | |
| Lipin Enterprises Inc. | $500.00 | 1999-09-03 | |
| Dietz Inc. | $500.00 | 1999-10-22 | |
| Gently Used Office Furniture | $500.00 | 1999-08-16 | |
| William G. Giambrone | $500.00 | 1999-07-16 | |
| Marie Wuczynski | $500.00 | 1999-07-13 | |
| Primo Stop Inc. dba Fast Eddie's Car Wash & Detail Center | $450.00 | 1999-07-19 | |
| Betancourt Realty Network Inc. | $450.00 | 1999-08-30 | |
| The Four Farthings Tavern & Grill | $450.00 | 1999-07-27 | |
| Jeffrey J. Schuetzner | $400.00 | 1999-09-22 | |
| School Street Inc. | $400.00 | 1999-10-29 | |
| David Witte | $400.00 | 1999-10-15 | |
| Aspen Kitchen and Bath Co. | $400.00 | 1999-08-05 | |
| Randolph Flowers Inc. | $400.00 | 1999-10-23 | |
| Wayne S. Hnatko | $400.00 | 1999-10-18 | |
| Guttmann Leather Co. Inc. | $400.00 | 1999-07-22 | |
| Park Lane Townhome c/o Delaware Realty Group Inc. | $400.00 | 1999-08-23 | |
| Park Lane Townhome c/o Delaware Realty Group Inc. | $400.00 | 1999-10-12 | |
| Michael J. Terranova | $400.00 | 1999-10-29 |
Expenditures (110 | $66,144.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Patricia A. Kardasz | $290.00 | 1999-12-31 | bookkeeping |
| Villari Florist Inc. | $279.00 | 1999-10-09 | flowers |
| Chicago Consolidated Communications Inc. | $277.63 | 1999-08-30 | telephone repair |
| Chicago Consolidated Communications Inc. | $274.11 | 1999-09-13 | telephone repair |
| Patricia A. Kardasz | $260.00 | 1999-11-29 | bookkeeping |
| Chicago Consolidated Communications Inc. | $257.50 | 1999-10-25 | telephone repair |
| Progress Printing | $225.00 | 1999-11-22 | printing |
| Chicago Tribune | $203.90 | 1999-11-08 | subscription |
| Gibsons | $203.38 | 1999-10-18 | business dinner |
| Zuno Photographic Studio | $200.00 | 1999-12-13 | reprint pictures |
| Chicago Consolidated Communications Inc. | $195.00 | 1999-08-21 | telephone repairs |
| Active Temporary Services Inc. | $159.08 | 1999-08-09 | data entry services |
| Menards | $157.99 | 1999-09-30 | parts - bathroom repair |
| Chicago Consolidated Communications Inc. | $157.41 | 1999-10-09 | telephone repair |
| Villari Florist Inc. | $153.94 | 1999-07-12 | flowers |
| Chicago Consolidated Communications Inc. | $150.00 | 1999-07-12 | telephone repairs |
| Violet Berk Florist | $150.00 | 1999-11-08 | flowers |
| Ameritech | $141.38 | 1999-10-04 | telephone |
| Ameritech | $136.28 | 1999-09-13 | telephone |
| Ameritech | $134.66 | 1999-11-01 | telephone |
| Violet Berk Florist | $125.00 | 1999-12-06 | flowers |
| Ameritech | $123.86 | 1999-08-02 | telephone |
| Gibsons | $104.45 | 1999-11-15 | busness dinner |
| AT&T | $103.81 | 1999-07-26 | telephone |
| Peoples Gas | $101.22 | 1999-12-06 | utilities |
| Cleanpol | $100.00 | 1999-07-26 | cleaning - ward office |
| AT&T | $83.91 | 1999-12-13 | telephone |
| AT&T | $82.51 | 1999-08-09 | telephone |
| AT&T | $68.94 | 1999-11-08 | telephone |
| Chicago Sun Times | $64.00 | 1999-07-26 | subscription |
| Chicago Sun Times | $64.00 | 1999-07-12 | subscription |
| Chicago Sun Times | $64.00 | 1999-11-01 | subscription |
| Chicago Sun Times | $64.00 | 1999-08-09 | subscription |
| Chicago Consolidated Communications Inc. | $62.50 | 1999-09-13 | telephone repair |
| Chicago Consolidated Communications Inc. | $62.50 | 1999-10-18 | telephone repair |
| Peoples Gas | $60.23 | 1999-11-01 | utilities |
| Ameritech | $58.07 | 1999-07-26 | telephone |
| Ameritech | $50.31 | 1999-09-11 | telephone |
| Ameritech | $47.30 | 1999-11-08 | telephone |
| Ameritech | $41.93 | 1999-08-09 | telephone |
| Ameritech | $39.29 | 1999-12-13 | telephone |
| Ameritech | $38.29 | 1999-10-18 | telephone |
| Peoples Gas | $34.49 | 1999-08-02 | utilities |
| Peoples Gas | $34.43 | 1999-10-04 | utilities |
| Peoples Gas | $33.95 | 1999-07-12 | utilities |
| Peoples Gas | $33.08 | 1999-09-13 | utilities |
| AT&T | $23.59 | 1999-07-26 | telephone |
| AT&T | $21.46 | 1999-10-04 | telephone |
| Patricia A. Kardasz | $19.80 | 1999-10-18 | reimbursement for postage |
| Ameritech | $19.65 | 1999-07-26 | telephone |