Semiannual
Filed Doc ID: 190885 | Committee: 36th Ward Regular Republican Org
Document Information
| Filed Date | 2000-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 11 |
Receipts (28 | $11,012.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bump City | $900.00 | 2000-03-29 | |
| Stacy Cooper | $675.00 | 2000-01-24 | |
| Shirley Kudesh | $500.00 | 2000-03-29 | |
| Comm One | $450.00 | 2000-03-09 | |
| Convention Services | $450.00 | 2000-03-09 | |
| Joe DiFiore | $450.00 | 2000-03-09 | |
| Dunne Inc. | $450.00 | 2000-03-09 | |
| Elite Sales | $450.00 | 2000-03-09 | |
| First Security Trust & Savings | $450.00 | 2000-03-09 | |
| Harbor Inc. | $450.00 | 2000-03-09 | |
| S & S Towing | $450.00 | 2000-03-09 | |
| Charitable Inc. | $450.00 | 2000-03-09 | |
| Chicago Yacht Yard | $450.00 | 2000-03-09 | |
| Kelley's Truck | $450.00 | 2000-03-09 | |
| Oak Park Isuzu | $450.00 | 2000-03-09 | |
| Schaumburg Dodge | $450.00 | 2000-03-09 | |
| Chris Juswick | $450.00 | 2000-02-03 | |
| House of Trucks | $400.00 | 2000-03-09 | |
| Truck Sales | $360.00 | 2000-03-09 | |
| Midwest Bank | $242.21 | 2000-06-30 | |
| Mickey's Auto | $225.00 | 2000-03-09 | |
| Calabrese Sales | $225.00 | 2000-03-09 | |
| Guarantee Insurance | $225.00 | 2000-03-09 | |
| Robert Irsuto | $200.00 | 2000-04-20 | |
| Perfect Sales | $200.00 | 2000-03-09 | |
| Network Brokers Inc. | $200.00 | 2000-03-09 | |
| James Tobin | $180.00 | 2000-03-09 | |
| Pollard Inc. | $180.00 | 2000-03-09 |
Expenditures (57 | $13,381.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tom Battista | $800.00 | 2000-05-01 | computer purchase |
| Crown Management | $750.00 | 2000-01-05 | rent |
| Crown Management | $750.00 | 2000-06-11 | rent |
| Crown Management | $750.00 | 2000-03-05 | rent |
| Crown Management | $750.00 | 2000-04-15 | rent |
| Crown Management | $750.00 | 2000-05-15 | rent |
| Crown Management | $750.00 | 2000-02-15 | rent |
| Cell One | $598.00 | 2000-02-01 | telephones |
| Citizens for Iosco | $500.00 | 2000-03-06 | contribution |
| Cell One | $389.98 | 2000-03-05 | telephone |
| Wichovia Card | $330.50 | 2000-04-15 | expenses |
| Postmaster Chicago | $330.00 | 2000-03-11 | postage |
| Cook County Republican Central Committe | $300.00 | 2000-01-31 | contribution |
| Cell One | $290.00 | 2000-04-15 | phones |
| Allstate Insurance | $261.00 | 2000-06-19 | office insurance |
| Cell One | $259.44 | 2000-05-02 | telephone |
| Ameritech | $245.68 | 2000-03-05 | telephones |
| Cell One | $238.20 | 2000-06-02 | phones |
| Peoples Gas | $235.43 | 2000-02-02 | gas |
| Postmaster Chicago | $231.00 | 2000-03-13 | postage |
| Pastries by Kay | $225.09 | 2000-03-30 | pastries- election day |
| Ameritech | $210.03 | 2000-01-10 | telephone |
| Peoples Gas | $204.21 | 2000-04-15 | gas |
| Mike Shydlowski | $200.00 | 2000-02-03 | financial Disclosures |
| Citizens for Perez | $200.00 | 2000-03-31 | contribution |
| Fairfield Inn | $200.00 | 2000-01-16 | hotel for volunteers |
| ComEd | $175.46 | 2000-05-01 | electric |
| Team Ill. Hockey Club | $150.00 | 2000-06-26 | donation |
| Italian American Human Resource Foundation | $150.00 | 2000-03-02 | contribution |
| AT & T | $146.20 | 2000-06-01 | phones |
| Postmaster Chicago | $132.00 | 2000-03-29 | postage |
| Peoples Gas | $112.64 | 2000-01-01 | gas |
| ComEd | $101.90 | 2000-02-05 | electric |
| Ameritech | $100.51 | 2000-06-01 | telephone |
| Italian American Human Resource Foundation | $100.00 | 2000-06-25 | contribution |
| ComEd | $99.77 | 2000-04-05 | electric |
| ComEd | $99.05 | 2000-01-02 | Electric |
| Ameritech | $98.64 | 2000-02-05 | telephone |
| ComEd | $96.32 | 2000-03-10 | electric |
| Metro Call | $94.89 | 2000-01-10 | pager |
| Peoples Gas | $91.25 | 2000-03-05 | gas |
| Prime Cable | $87.35 | 2000-02-02 | cable |
| Prime Cable | $82.37 | 2000-01-05 | cable |
| Ameritech | $75.10 | 2000-05-04 | telephone |
| ComEd | $74.17 | 2000-06-15 | electric |
| AT & T | $64.45 | 2000-01-01 | phones |
| Metro Call | $58.89 | 2000-02-01 | pager |
| Metro Call | $55.00 | 2000-03-01 | pager |
| AT & T | $54.46 | 2000-03-03 | phones |
| Metro Call | $46.46 | 2000-05-10 | pager |