Semiannual

Filed Doc ID: 181688 | Committee: 32nd Ward Regular Democratic Org

Document Information

Filed Date2000-02-08
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages36
AmendedYes

Receipts (242 | $109,490.00)

DonorAmountDateDescription
Park Lane Townhome c/o Delaware Realty Group Inc. $400.00 1999-08-23
Jeffrey J. Schuetzner $400.00 1999-09-22
Mad Bar $350.00 1999-09-07
Liberty Bank for Savings $350.00 1999-07-22
James Persico $300.00 1999-08-30
Eugene V. Tepper $300.00 1999-10-19
Friend and Associates $300.00 1999-09-20
Four Treys Tavern $300.00 1999-07-28
James J. Jorzak $300.00 1999-10-29
Joan E. Smuda $300.00 1999-10-01
Lee Stanley $300.00 1999-09-20
Bernard A. Silver $300.00 1999-10-25
Millie's $300.00 1999-08-13
Midwest Industrial Metals Corporation $300.00 1999-10-18
Tony Torres $300.00 1999-09-07
Peter Brejnak $300.00 1999-09-08
Tamerlane Homeowners' Association c/o Delaware Realty Group Inc. $300.00 1999-09-25
Raymond S. Marchewski $300.00 1999-10-06
Leopard Lounge Donmar Inc. $300.00 1999-10-01
Maria R. Aldacon $300.00 1999-07-20
The Homestead Group $300.00 1999-10-13
Andre J. Lombardo $300.00 1999-10-04
Local 726 Political Action Committee $300.00 1999-10-01
World Wide Fittings Inc. $300.00 1999-10-20
Robert Pietryka $300.00 1999-10-29
Nortown Automotive Repair Service Inc. $250.00 1999-09-28
Three Rings Inc. dba Map Room $250.00 1999-09-19
Colonial Wojciechowski Funeral Home $250.00 1999-07-05
Tween Fibre Co. Inc. $250.00 1999-08-27
UCM Inc. dba J.T. Collins Pub $250.00 1999-10-17
Ronald S. Cope $250.00 1999-11-09
Wigoda & Wigoda - Attorneys At Law $250.00 1999-11-07
Annette Cortez $250.00 1999-10-25
Carl August $250.00 1999-10-21
Caesar Czajkowski $250.00 1999-09-21
Daniel G. Lauer & Assoc. P.C. $250.00 1999-09-03
Carl August $250.00 1999-10-21
Joseph P. Bauer $250.00 1999-10-15
Dun-Wel Lithograph Co. Inc. $250.00 1999-10-21
DWG Construction Inc. $250.00 1999-08-17
Anthony and Carol Colamonico $250.00 1999-09-20
Ernest Corporation dba McDonald's $250.00 1999-08-30
Carmen Esparza $250.00 1999-11-01
Stanley's Chirpin Chicken $250.00 1999-10-01
Anthony and Carol Colamonico $250.00 1999-09-20
HOMAC Inc. $250.00 1999-07-16
Horween Leather Company $250.00 1999-08-19
St. Mary of Nazareth Hospital Center $250.00 1999-08-19
J. Roberts & Co. $250.00 1999-11-04
Jabca Inc. dba The Web $250.00 1999-10-27

Expenditures (110 | $66,144.99)

PayeeAmountDatePurpose
Ameritech $18.50 1999-11-15 telephone
Ameritech $18.43 1999-10-18 telephone
AT&T $18.40 1999-11-22 telephone
Ameritech $18.17 1999-08-21 telephone
Ameritech $17.68 1999-12-20 telephone
Ameritech $17.28 1999-10-04 telephone
AT&T $13.78 1999-12-20 telephone
AT&T $12.63 1999-10-18 telephone
AT&T $11.79 1999-09-20 telephone
AT&T $9.83 1999-07-12 telephone