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 |
|---|---|---|---|
| Bernard J. Ryan | $300.00 | 2000-06-06 | |
| George T. Murphy | $300.00 | 2000-06-22 | |
| Marcella & George Grady | $300.00 | 2000-06-06 | |
| Russell J. Schaade | $300.00 | 2000-05-22 | |
| David M. Keon | $300.00 | 2000-06-22 | |
| Ray & Diana Hodorowicz | $300.00 | 2000-06-22 | |
| Norma & Robert P. Viola | $300.00 | 2000-05-22 | |
| Matthew Quinn | $300.00 | 2000-06-22 | |
| Joanne & Patrick J. Miller | $300.00 | 2000-06-22 | |
| Sandi Ann White | $300.00 | 2000-05-22 | |
| Nancy & Thomas P. Reed | $300.00 | 2000-06-22 | |
| Jeanne & Thomas Hickey | $300.00 | 2000-06-06 | |
| Robert J. Herrington | $300.00 | 2000-06-22 | |
| Patrick Mulligan | $300.00 | 2000-06-22 | |
| Patricia & Charles Haas | $300.00 | 2000-06-06 | |
| Michael T. Maloney | $300.00 | 2000-06-22 | |
| Mary & James F. Gallagher | $300.00 | 2000-06-22 | |
| Thomas & Mary Carey | $300.00 | 2000-02-29 | |
| John Arthur | $300.00 | 2000-06-06 | |
| John Seals | $300.00 | 2000-06-22 | |
| Donna & John Carey | $300.00 | 2000-06-22 | |
| Thomas & Barbara O'Rourke | $300.00 | 2000-05-22 | |
| Robert E. Byrnes | $300.00 | 2000-06-22 | |
| Susan M. Sikes | $300.00 | 2000-06-22 | |
| Donald Bush | $300.00 | 2000-06-22 | |
| Richard Buchaniec | $300.00 | 2000-06-22 | |
| Joyce & Francis Gutrich | $300.00 | 2000-05-22 | |
| Robert Daly | $300.00 | 2000-06-22 | |
| Christopher Martin | $300.00 | 2000-05-22 | |
| Local Union #9 I.B.E.W. Pol. Comm. | $300.00 | 2000-06-22 | |
| Thomas & Mable Urban | $300.00 | 2000-06-22 | |
| Medical Reimbursement Services | $300.00 | 2000-06-22 | |
| Mary & Charles D. Meyer | $300.00 | 2000-06-22 | |
| Peter Flynn | $250.00 | 2000-06-06 | |
| Belhaven | $250.00 | 2000-06-22 | |
| Terry A. Steczo | $250.00 | 2000-06-22 | |
| Kathy & John R. Poulsen | $250.00 | 2000-06-22 | |
| Grazina & David R. Smith | $250.00 | 2000-06-06 | |
| Young Rosen Dolgin & Finkel Ltd. | $250.00 | 2000-06-06 | |
| Winston & Strawn Law Offices | $250.00 | 2000-06-22 | |
| Capital Associates | $250.00 | 2000-06-02 | |
| Katten Muchin & Zavis | $250.00 | 2000-06-06 | |
| Arcon Concrete Const. Inc. | $200.00 | 2000-06-22 | |
| Jennifer & Kevin Bulger | $200.00 | 2000-06-22 | |
| Sosin & Lawler LTD | $200.00 | 2000-05-22 | |
| Patricia & Ronald M. Stancik | $200.00 | 2000-05-22 | |
| Thomas & Kathleen Strand | $200.00 | 2000-02-29 | |
| Colleen & John Brannigan | $200.00 | 2000-06-06 | |
| Michael & Joanna Thomas | $200.00 | 2000-06-22 | |
| William & Mary Abbott | $200.00 | 2000-06-22 |
Expenditures (150 | $69,534.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max Inc. | $96.88 | 2000-01-08 | office supplies |
| Franconello's | $96.31 | 2000-01-10 | Dinners for Volunteers & Staff |
| Town Liquors | $95.04 | 2000-01-01 | Comm. Rel. |
| A. T. & T. | $94.31 | 2000-01-08 | Long Distance Phone Bill |
| Peoples Gas | $92.43 | 2000-01-01 | Office Expense |
| City of Chicago- Dept. of Water | $91.57 | 2000-04-29 | Water Bill |
| Palermo Italian Cuisine | $88.91 | 2000-01-10 | Staff lunches & dinners |
| Town Liquors | $85.26 | 2000-01-01 | Christmas gifts for Pct. Cpts. |
| Summerwest Beefstro | $81.95 | 2000-03-02 | Dinner's & lunches for staff & volunteers |
| Lily White Products | $78.14 | 2000-01-01 | Office Expense |
| Summerwest Beefstro | $73.95 | 2000-06-10 | Dinner's & lunches for staff & volunteers |
| Cellular One Chicago | $72.66 | 2000-02-27 | Cellular Phone |
| Cellular One Chicago | $71.78 | 2000-01-21 | Cellular Phone |
| A T & T Cable Services | $69.67 | 2000-04-29 | Cable Services |
| A T & T Cable Services | $69.67 | 2000-05-27 | Cable Services |
| A T & T Cable Services | $64.30 | 2000-03-28 | Cable Services |
| A T & T Cable Services | $64.30 | 2000-01-31 | Cable Services |
| A T & T Cable Services | $64.30 | 2000-03-06 | Cable Services |
| Palermo Italian Cuisine | $64.20 | 2000-02-25 | Staff lunches & dinners |
| Palermo Italian Cuisine | $52.69 | 2000-02-27 | Staff lunches & dinners |
| Ameritech | $47.37 | 2000-03-08 | telephone bill |
| Lily White Products | $45.95 | 2000-03-09 | Office Expense |
| Ameritech | $44.29 | 2000-04-04 | telephone bill |
| Palermo Italian Cuisine | $40.56 | 2000-03-17 | Staff lunches & dinners |
| Tom Ryan | $40.00 | 2000-03-18 | Election Exp. |
| Steuber Florist & Greenhouses | $39.63 | 2000-04-05 | community relations |
| Ameritech | $39.43 | 2000-04-29 | telephone bill |
| Palermo Italian Cuisine | $36.87 | 2000-03-09 | Staff lunches & dinners |
| Ameritech | $35.97 | 2000-05-06 | telephone bill |
| Ameritech | $35.91 | 2000-06-07 | telephone bill |
| Palermo Italian Cuisine | $34.47 | 2000-05-27 | Staff lunches & dinners |
| Steuber Florist & Greenhouses | $33.91 | 2000-01-21 | community relations |
| Ameritech | $33.30 | 2000-01-01 | telephone bill |
| Ameritech | $33.16 | 2000-03-30 | telephone bill |
| Palermo Italian Cuisine | $31.75 | 2000-02-29 | Staff lunches & dinners |
| Office Max Inc. | $31.69 | 2000-04-29 | Ofc. Exp. |
| Ameritech | $29.43 | 2000-01-04 | telephone bill |
| Ameritech | $28.68 | 2000-02-04 | telephone bill |
| Ameritech | $28.33 | 2000-05-26 | telephone bill |
| A. T. & T. | $28.11 | 2000-03-14 | Long Distance Phone Bill |
| Summerwest Beefstro | $21.95 | 2000-03-06 | Dinner's & lunches for staff & volunteers |
| Ameritech | $21.90 | 2000-01-08 | telephone bill |
| Town Liquors | $20.80 | 2000-06-03 | Comm. Rel. |
| A. T. & T. | $19.81 | 2000-06-12 | Long Distance Phone Bill |
| Ameritech | $18.11 | 2000-01-31 | telephone bill |
| Messenger Press Inc. | $15.00 | 2000-03-14 | Comm. Rel. |
| A. T. & T. | $13.78 | 2000-01-19 | Long Distance Phone Bill |
| Town Liquors | $12.48 | 2000-04-16 | Comm. Rel. |
| Office Max Inc. | $4.32 | 2000-02-25 | Ofc. Exp. |
| A. T. & T. | $2.28 | 2000-04-06 | Long Distance Phone Bill |