Semiannual

Filed Doc ID: 190354 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2000-07-27
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages22

Receipts (5 | $3,000.00)

DonorAmountDateDescription

Expenditures (184 | $85,019.68)

PayeeAmountDatePurpose
Bridgeport Catholic Academy $350.00 2000-02-25 Donation
Progress Printing Corp. $350.00 2000-02-22 Printing
Cardinale's Pasteries $350.00 2000-06-01 Food costs
Back of the Yards Journal $348.00 2000-06-01 Advertising
Bridgeport News Inc. $330.00 2000-02-04 Advertising
9th District Senior Advisory Council $312.40 2000-05-24 Promotion
Com Ed $309.39 2000-02-04 Utilities
Great America Leasing Corp. $307.79 2000-02-22 Postage machine lease
Brown's Chicken & Pasta $303.17 2000-02-10 Food donations
St. Patrick's Day Parade Committee $300.00 2000-01-26 Advertising
Canaryville Little League $300.00 2000-01-10 Sponsorship
Misericordia Home $300.00 2000-03-02 Advertising
Ralph Bermele Little League $300.00 2000-05-17 Sponsorship
Scalise Flowers $292.42 2000-01-04 Flowers
Dominicks $290.75 2000-06-05 Food donations
Dominicks $290.75 2000-06-27 Food donations
Express 1/2 Hour Photo Services $290.36 2000-04-10 Photo expense
Lucent Technologies $284.72 2000-06-01 Telephone costs
American Trophy & Award Co. $268.00 2000-02-04 Promotion
Peoples Energy $266.22 2000-06-01 utilities
Com Ed $264.31 2000-06-01 Utilities
Com Ed $263.73 2000-01-04 Utilities
Walentyna Salomon $255.00 2000-03-20 Cleaning services
Walentyna Salomon $255.00 2000-02-17 Cleaning services
Walentyna Salomon $255.00 2000-01-10 Cleaning services
Walentyna Salomon $255.00 2000-05-24 Cleaning services
Citizens for Antonio Munoz $250.00 2000-06-27 Transfer out
De La Salle Institute $250.00 2000-05-17 Sponsorship
McKinley Park Catholic School $250.00 2000-02-23 Donation
Mercy Hospital & Medical Center $250.00 2000-04-11 Advertising
Mt. Carmel Centennial $250.00 2000-06-19 Advertising
Valetine Boys & Girls Club $250.00 2000-05-17 Advertising
Our Lady's Guild $250.00 2000-01-26 Sponsorship
St. Maurice Parish $250.00 2000-02-02 Donation
Back of the Yards Journal $240.00 2000-02-04 Advertising
Treadway Graphics $239.56 2000-01-18 T-Shirts
Lucent Technologies $236.78 2000-01-04 Telephone costs
Lucent Technologies $236.78 2000-02-04 Telephone costs
AT&T Cable Service $232.90 2000-06-01 Office expense
Armour School $230.00 2000-05-17 T-Shirts
Walentyna Salomon $229.50 2000-04-20 Cleaning services
AT&T Cable Service $215.73 2000-04-10 Office expense
Express 1/2 Hour Photo Services $214.38 2000-06-01 Photo expense
Walentyna Salomon $204.00 2000-06-19 Cleaning services
AT&T $200.46 2000-02-04 Telephone
Fraternal Order of Police $200.00 2000-04-20 Donation
Metro Seniors in Action $200.00 2000-03-02 Advertising
McKinley Park Catholic School $200.00 2000-04-11 Donation
Mt. Carmel Alumni Assn. $200.00 2000-04-11 Advertising
Jack Scarselli $200.00 2000-03-15 Musical services