Semiannual
Filed Doc ID: 190391 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2000-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 36 |
Receipts (205 | $89,981.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameritech Gen. Bus. Ser. | $2,900.11 | 2000-05-28 | Refund tele. equip. |
| Joslyn Walter S. Construction Co. | $1,500.00 | 2000-06-22 | |
| Marshall Fleischman | $1,000.00 | 2000-06-06 | |
| Flanagan/Bilton/Brannigan - Atty's at Law | $1,000.00 | 2000-05-22 | |
| Edward J. Burke | $1,000.00 | 2000-06-22 | |
| Frank J. & Elizabeth Maher, Jr. | $1,000.00 | 2000-05-22 | |
| Walsh Construction Co. of IL. | $1,000.00 | 2000-06-22 | |
| William & Mary L. Quinn | $1,000.00 | 2000-05-22 | |
| Susan & James Gibbons | $1,000.00 | 2000-06-22 | |
| Arthur J. Murphy | $1,000.00 | 2000-06-06 | |
| David E. McCracken111 | $1,000.00 | 2000-06-06 | |
| David E. McCracken 111 | $1,000.00 | 2000-06-06 | |
| Terrence M. O'Brien | $1,000.00 | 2000-06-06 | |
| O'Keefe Ashenden Lyons & Ward | $1,000.00 | 2000-06-06 | |
| Schwendener Paul H. Inc. | $1,000.00 | 2000-06-22 | |
| Donnellan Funeral Home | $1,000.00 | 2000-05-22 | |
| LaSalle Appraisal Group Inc. | $1,000.00 | 2000-06-22 | |
| Slow Dough Risers Inc. | $1,000.00 | 2000-06-06 | |
| Thomas J. McCracken | $1,000.00 | 2000-06-06 | |
| Lisa & Richard D. Worsek | $1,000.00 | 2000-06-06 | |
| Midwest Appraisal Company Inc. | $1,000.00 | 2000-06-22 | |
| Near North National Title Corp. | $1,000.00 | 2000-06-06 | |
| Quinlan & Crisham LTD | $1,000.00 | 2000-06-06 | |
| Edward R. Joyce | $1,000.00 | 2000-06-22 | |
| Thomas C. Hynes | $1,000.00 | 2000-06-06 | |
| Michael E. Lavelle | $1,000.00 | 2000-05-22 | |
| John G. Fitzpatrick | $1,000.00 | 2000-06-22 | |
| Griffin Eugene L. & Assoc. LTD | $1,000.00 | 2000-06-06 | |
| Eller Media - UOI (TMI) | $1,000.00 | 2000-06-22 | |
| P.R.S. Associates | $1,000.00 | 2000-06-06 | |
| Bruce E. Clinton | $1,000.00 | 2000-06-06 | |
| James & Jacqualine McDonough | $1,000.00 | 2000-06-06 | |
| Norine & Edward D. Maloney | $700.00 | 2000-06-06 | |
| Anne & Frank Myron | $600.00 | 2000-06-22 | |
| Catherine & James McDonnell | $600.00 | 2000-06-06 | |
| Mark Somerville | $600.00 | 2000-06-06 | |
| Margaret M. Clark | $500.00 | 2000-06-22 | |
| Michael & Julie Blake | $500.00 | 2000-06-06 | |
| Phelan James H. & Assoc. CPA's | $500.00 | 2000-06-06 | |
| Peter B. Carey | $500.00 | 2000-06-06 | |
| Rose A. Drever | $500.00 | 2000-06-06 | |
| Denis E. Guest | $500.00 | 2000-06-06 | |
| Arthur J. Caraher | $500.00 | 2000-05-22 | |
| W. E. & M.M. Lisle | $500.00 | 2000-06-22 | |
| Friends of Kathleen Therese Meany | $500.00 | 2000-06-22 | |
| Jane & Clement A. Gavin Jr. | $500.00 | 2000-06-22 | |
| Themis & Melodie Karnezis | $500.00 | 2000-06-22 | |
| Nora & Timothy Bush | $500.00 | 2000-06-22 | |
| Daley & George LTD | $500.00 | 2000-06-22 | |
| Kingsport Inc. | $500.00 | 2000-05-22 |
Expenditures (150 | $69,534.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Miles Building Agent | $7,000.00 | 2000-01-13 | Rent & R.E. Taxes |
| Miles Building Agent | $5,155.23 | 2000-02-27 | Rent & R.E. Taxes |
| Ameritech Gen. Bus. Ser. | $5,008.35 | 2000-02-25 | Ofc. Exp. |
| Gem Electric | $3,637.69 | 2000-06-19 | Ofc. Exp. |
| Shirley McSweeney | $3,000.00 | 2000-01-01 | Prof. Services |
| Shirley McSweeney | $3,000.00 | 2000-04-04 | Prof. Services |
| Chicago Postmaster | $2,640.00 | 2000-04-25 | Stamps for office mailings & F.R. |
| Silvestri Printing Inc. | $1,807.00 | 2000-06-06 | F.R. Exp. |
| Silvestri Printing Inc. | $1,795.00 | 2000-03-20 | Office Expense & Election Exp. |
| Friends of Ginger Rugai | $1,500.00 | 2000-02-07 | Donation |
| A. T. & T. | $1,450.48 | 2000-03-08 | Long Distance Phone Bill |
| Scully Ins. Service | $1,365.00 | 2000-05-09 | Ofc. Exp. |
| Ameritech | $1,250.00 | 2000-03-09 | telephone bill |
| Ken's Restaurant | $1,110.15 | 2000-04-27 | Staff lunches-dinners |
| Outcast Jazz Band % J. Harmening | $1,000.00 | 2000-06-14 | F.R. Exp. |
| Ken's Restaurant | $959.70 | 2000-01-31 | Staff lunches-dinners |
| McGreal Johnson & McGrane | $849.00 | 2000-02-14 | Professional Services |
| A. T. & T. | $819.93 | 2000-02-06 | Long Distance Phone Bill |
| Ameritech | $785.34 | 2000-05-05 | telephone bill |
| A. T. & T. | $775.18 | 2000-05-05 | Long Distance Phone Bill |
| Corrigan's Pub | $712.00 | 2000-01-01 | Community Relations |
| Marketstaff Inc. | $670.30 | 2000-03-22 | Professional Services |
| Marketstaff Inc. | $670.00 | 2000-01-04 | Professional Services |
| Chicago Postmaster | $660.00 | 2000-03-06 | Stamps for office mailings |
| Barbara Ivancicts | $646.60 | 2000-03-07 | Professional Services |
| State Farm Insurance | $625.85 | 2000-01-01 | Office Expense |
| McGreal Johnson & McGrane | $625.00 | 2000-01-01 | Professional Services |
| Ken's Restaurant | $614.35 | 2000-03-28 | Staff lunches-dinners |
| City of Chicago- Dept. of Water | $571.19 | 2000-03-09 | Water Bill |
| Ken's Restaurant | $554.15 | 2000-02-23 | Staff lunches-dinners |
| Ameritech | $539.24 | 2000-04-27 | telephone bill |
| Silvestri Printing Inc. | $525.00 | 2000-04-26 | F.R. Exp. |
| Francis A. Byrnes | $500.00 | 2000-03-02 | Prof. Services |
| State Farm Insurance | $464.08 | 2000-05-05 | Office Expense |
| Ameritech | $407.87 | 2000-02-10 | telephone bill |
| Tom Ryan | $400.00 | 2000-03-21 | Prof. Services |
| Terrence McEldowney | $400.00 | 2000-06-15 | Fundraiser Services - Band |
| Ameritech | $378.52 | 2000-01-11 | telephone bill |
| Data Base Inc.-Computer Bay | $358.95 | 2000-03-06 | Computer supplies |
| Silvestri Printing Inc. | $327.00 | 2000-04-05 | F.R. Exp. |
| Ken's Restaurant | $321.75 | 2000-05-26 | Staff lunches-dinners |
| Town Liquors | $316.33 | 2000-04-06 | Christmas gifts for Pct. Cpts. |
| Peoples Gas | $310.92 | 2000-03-20 | Office Expense |
| Lanier Worldwide Inc. | $303.83 | 2000-03-06 | Office Expense |
| South Side Irish St. Pat's Day Parade | $300.00 | 2000-06-15 | Comm. Rel.-Parade Entry |
| Chesterfield Federal | $300.00 | 2000-05-01 | Ofc. Exp. |
| South Side Irish St. Pat's Day Parade | $300.00 | 2000-01-24 | Donation |
| Commonwealth Edison | $299.79 | 2000-02-06 | Electric Bill |
| Messenger Press Inc. | $295.00 | 2000-01-01 | Comm. Rel. |
| Messenger Press Inc. | $295.00 | 2000-01-08 | Comm. Rel. |