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 |
|---|---|---|---|
| Patricia or Thomas Tierney | $500.00 | 2000-06-22 | |
| Sheridan & Pearlman | $500.00 | 2000-05-22 | |
| Terence B. Smith | $500.00 | 2000-06-06 | |
| Phelan James H. & Assoc. CPA's | $500.00 | 2000-06-06 | |
| James & Kathleen Heffernan | $500.00 | 2000-06-22 | |
| Schiller Klein & McElroy PC | $500.00 | 2000-06-22 | |
| Themis & Melodie Karnezis | $500.00 | 2000-06-22 | |
| Michael P. Magliano | $500.00 | 2000-06-06 | |
| Gloria & Thomas Lowery | $500.00 | 2000-06-06 | |
| Serpico Novelle & Navigato LTD | $500.00 | 2000-06-22 | |
| Bonita & Patrick Shea | $500.00 | 2000-06-22 | |
| Marie & John E. Ward | $500.00 | 2000-05-22 | |
| James L. Coghlan | $500.00 | 2000-06-06 | |
| Jane & Clement A. Gavin Jr. | $500.00 | 2000-06-22 | |
| W. E. & M.M. Lisle | $500.00 | 2000-06-22 | |
| Clarence & Loretta Rodewald | $500.00 | 2000-06-22 | |
| Daley & George LTD | $500.00 | 2000-06-22 | |
| Joseph G. O'Malley | $400.00 | 2000-06-22 | |
| Linda & Anthony R. Casto | $400.00 | 2000-06-22 | |
| Edward & Florita Bohan | $400.00 | 2000-06-22 | |
| Thomas S. O'Rourke | $400.00 | 2000-06-22 | |
| Karen & Peter Fitzpatrick | $400.00 | 2000-06-22 | |
| David & Michaeline Carping | $400.00 | 2000-06-06 | |
| Susan & Robert Bastien | $400.00 | 2000-05-22 | |
| Margaret & Frances Blake | $400.00 | 2000-06-22 | |
| Norman Zeephat | $400.00 | 2000-06-22 | |
| Michael & Margaret Bastien | $400.00 | 2000-06-22 | |
| Bernard G. Murphy | $400.00 | 2000-06-22 | |
| Howard Dowell Jr. | $400.00 | 2000-06-22 | |
| Rosalie & Joseph Minnick | $400.00 | 2000-06-22 | |
| Noreen & William Sullivan | $400.00 | 2000-06-22 | |
| James & Margaret Joyce | $400.00 | 2000-06-22 | |
| JoAnne & Patrick McIntyre | $400.00 | 2000-06-22 | |
| Geraldine & James E. Tiernan | $400.00 | 2000-06-22 | |
| Beth & Edward J. McClory | $400.00 | 2000-06-22 | |
| Robert & Michelle M. Danaher | $400.00 | 2000-06-22 | |
| Judy & William B. Sheehan Jr. | $400.00 | 2000-06-22 | |
| Gerald & Caroline Bastien | $400.00 | 2000-06-22 | |
| Patricia & Daniel Cusack | $400.00 | 2000-06-22 | |
| Peter & Michelle Cunningham | $400.00 | 2000-06-22 | |
| Patricia J. Cullerton | $400.00 | 2000-06-22 | |
| William & Mary Abbott | $400.00 | 2000-06-22 | |
| James R. Lysaught-Top Notch Construction | $400.00 | 2000-05-22 | |
| Barbara & Joseph Lenzen | $400.00 | 2000-06-22 | |
| Marlene & Gerald A. Graber | $400.00 | 2000-06-22 | |
| Edward J. Popelas | $400.00 | 2000-06-22 | |
| John M. Renardo | $400.00 | 2000-06-22 | |
| Teresa & Thomas Bastien | $400.00 | 2000-06-22 | |
| PageNet | $331.70 | 2000-03-03 | Refund paging services |
| Thomas & Barbara O'Rourke | $300.00 | 2000-05-22 |
Expenditures (150 | $69,534.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Steuber Florist & Greenhouses | $294.00 | 2000-05-05 | community relations |
| Corrigan's Pub | $290.00 | 2000-03-21 | community relations & Elec. Exp. |
| Express Roll-Off Disposal | $260.00 | 2000-06-17 | Ofc. Exp. |
| Express Roll-Off Disposal | $260.00 | 2000-06-13 | Ofc. Exp. |
| A. T. & T. | $213.32 | 2000-04-04 | Long Distance Phone Bill |
| Casto Brothers | $210.00 | 2000-03-07 | Ofc. Exp. |
| Office Max Inc. | $206.73 | 2000-03-09 | Ofc. Exp. |
| Steuber Florist & Greenhouses | $205.00 | 2000-06-03 | community relations |
| Steuber Florist & Greenhouses | $201.00 | 2000-02-06 | community relations |
| Barbara Ivancicts | $200.00 | 2000-01-29 | Professional Services |
| Barbara Ivancicts | $200.00 | 2000-05-27 | Professional Services |
| Java Express | $200.00 | 2000-03-20 | Comm. Rel. |
| Barbara Ivancicts | $200.00 | 2000-04-04 | Professional Services |
| Barbara Ivancicts | $200.00 | 2000-03-07 | Professional Services |
| Hughes Window & Gutter Cleaning | $200.00 | 2000-03-08 | Ofc. Exp. |
| Tom Ryan | $200.00 | 2000-05-27 | Prof. Services |
| Tom Ryan | $200.00 | 2000-05-02 | Prof. Services |
| Tom Ryan | $200.00 | 2000-04-04 | Prof. Services |
| Barbara Ivancicts | $200.00 | 2000-05-02 | Professional Services |
| Barbara Ivancicts | $200.00 | 2000-01-01 | Professional Services |
| Cellular One Chicago | $177.17 | 2000-04-26 | Cellular Phone |
| Mt. Greenwood Civic Assoc. | $176.00 | 2000-05-05 | Comm. Rel. |
| A. T. & T. | $172.05 | 2000-01-01 | Long Distance Phone Bill |
| T R Communications Inc. | $172.00 | 2000-03-14 | Comm. Rel. |
| A. T. & T. | $167.26 | 2000-06-06 | Long Distance Phone Bill |
| Office Max Inc. | $165.91 | 2000-04-26 | Ofc. Exp. |
| Lanier Worldwide Inc. | $153.93 | 2000-03-14 | Office Expense |
| Quick Print | $152.25 | 2000-02-10 | Ofc. Exp. |
| Franconello's | $150.00 | 2000-03-02 | Dinners for Volunteers & Staff |
| South Side Irish St. Pat's Day Parade | $150.00 | 2000-01-24 | Comm. Rel.-Parade Entry |
| Francis A. Byrnes | $150.00 | 2000-03-16 | Election Exp. |
| Ameritech | $149.67 | 2000-04-04 | telephone bill |
| Summerwest Beefstro | $141.50 | 2000-01-21 | Dinner's & lunches for staff & volunteers |
| Cellular One Chicago | $139.94 | 2000-06-12 | Cellular Phone |
| Lucent Technologies | $135.45 | 2000-01-21 | Office Expense |
| Lucent Technologies | $135.45 | 2000-04-29 | Office Expense |
| Lucent Technologies | $135.45 | 2000-06-12 | Office Expense |
| Lucent Technologies | $135.45 | 2000-03-07 | Office Expense |
| Lucent Technologies | $135.45 | 2000-05-12 | Office Expense |
| Lucent Technologies | $135.45 | 2000-02-14 | Office Expense |
| Office Max Inc. | $129.05 | 2000-02-06 | Ofc. Exp. |
| Office Max Inc. | $123.91 | 2000-05-26 | Ofc. Exp. |
| Smithereen Exterminating Co. | $122.00 | 2000-03-06 | Office Expense |
| Smithereen Exterminating Co. | $122.00 | 2000-06-15 | Office Expense |
| Lily White Products | $116.25 | 2000-03-07 | Office Expense |
| Summerwest Beefstro | $110.30 | 2000-04-17 | Dinner's & lunches for staff & volunteers |
| City of Chicago- Dept. of Water | $105.37 | 2000-06-03 | Water Bill |
| Steuber Florist & Greenhouses | $102.00 | 2000-03-07 | community relations |
| Cellular One Chicago | $97.66 | 2000-05-15 | Cellular Phone |
| Office Max Inc. | $96.88 | 2000-01-01 | office supplies |