Semiannual
Filed Doc ID: 192575 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2000-10-03 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 54 |
| Amended | Yes |
Receipts (430 | $162,223.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gerald Slowik, | $720.00 | 2000-06-08 | |
| George Khalaf, | $720.00 | 2000-06-08 | |
| Thomas W. Sharpe, | $720.00 | 2000-06-28 | |
| Alexis Rosario, | $700.00 | 2000-06-27 | |
| Drake Bowl | $700.00 | 2000-04-11 | |
| Luis Arroyo Jr., | $700.00 | 2000-06-27 | |
| Carmelo Mendez, | $700.00 | 2000-06-27 | |
| Richard Awbrey, | $650.00 | 2000-06-02 | |
| Ricardo Suarez, | $600.00 | 2000-05-08 | |
| Anthony S. Kordowski, | $544.00 | 2000-06-28 | |
| Reliable Steel | $540.00 | 2000-06-26 | |
| Gateway Chevrolet-Oldsmobile Inc. | $540.00 | 2000-06-26 | |
| Kenard Management Corp. | $540.00 | 2000-05-24 | |
| Elite Labor Services Ltd. | $500.00 | 2000-05-12 | |
| Flood Brothers Disposal & Recycling | $500.00 | 2000-05-11 | |
| Young Bak Park, | $500.00 | 2000-06-28 | |
| Bando Restaurant | $500.00 | 2000-06-28 | |
| Dunning Properties Ltd. | $500.00 | 2000-05-11 | |
| Coalition for Better Government | $500.00 | 2000-06-08 | |
| Kimball Foods Inc. | $500.00 | 2000-06-28 | |
| Na Mi. Inc. | $500.00 | 2000-06-28 | |
| Demon Dogs | $500.00 | 2000-05-24 | |
| Rick E. Heidner, | $500.00 | 2000-06-28 | |
| Novak Construction Company | $500.00 | 2000-04-13 | |
| S & M Liquors Inc. | $500.00 | 2000-06-28 | |
| Prairie Group | $500.00 | 2000-04-12 | |
| Montogmery Ward Co. Incorp. P.A.C. | $500.00 | 2000-06-28 | |
| Chicago Korean Health Maintenance Ltd. | $500.00 | 2000-06-26 | |
| A. Finkl & Sons Co. | $500.00 | 2000-06-14 | |
| Frank & Kathlyn Roman, | $500.00 | 2000-05-08 | |
| M & W Appliances Warehouse Inc. | $500.00 | 2000-06-28 | |
| A. L. L. Masonry Construction | $500.00 | 2000-06-02 | |
| Bridge Structural & Reinforcing Iron Works Local #1 | $500.00 | 2000-05-08 | |
| The Taxi Xchange Inc. | $500.00 | 2000-06-28 | |
| Katten Muchin & Zavis - Attorney at Law | $500.00 | 2000-06-10 | |
| Terrazzo & Marble Supply Co. of Illinois | $500.00 | 2000-06-02 | |
| Gookmoo Lee, | $500.00 | 2000-03-02 | |
| Louik/Schneider & Assoc. Inc. | $480.00 | 2000-06-28 | |
| Chicago Association of Realtors P.A.C. | $450.00 | 2000-06-28 | |
| Frank J. Gapinski, | $450.00 | 2000-06-08 | |
| Local 726 P. A. C. | $450.00 | 2000-06-08 | |
| Elston Ace Hardware | $450.00 | 2000-04-12 | |
| Chicago & Northeast Ill. Dist.Council of Carpenters | $450.00 | 2000-04-13 | |
| Thomas J. Kwidzinski, | $450.00 | 2000-04-13 | |
| Ron Hahn, | $450.00 | 2000-06-27 | |
| Novak Construction Company | $450.00 | 2000-06-02 | |
| C & K Food | $450.00 | 2000-06-28 | |
| The Joong-Ang Daily News Inc. | $400.00 | 2000-05-11 | |
| Edward A. Ramey, | $380.00 | 2000-06-28 | |
| Perkins Mfg. Co. | $360.00 | 2000-06-28 |
Expenditures (194 | $136,332.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brookstone Co. | $309.94 | 2000-01-04 | X-mas gifts for City Officials |
| Gloria Chevere | $300.00 | 2000-02-03 | Computer Repair |
| Doug Lang, | $300.00 | 2000-03-21 | Prct. Expenditures |
| Bill Warnstedt, | $300.00 | 2000-03-21 | Prct. Expenditures |
| Robert Gordon, | $300.00 | 2000-03-21 | Prct. Expenditures |
| Fullerton & California Shell Gas | $297.79 | 2000-03-04 | Monthly Service - Gas |
| Office Depot | $296.99 | 2000-04-04 | office supplies |
| Fullerton & California Shell Gas | $294.31 | 2000-05-12 | Monthly Service - Gas |
| Ameritech | $286.05 | 2000-06-01 | Monthly Service |
| Elston Wholesale | $282.32 | 2000-03-31 | Janitorial Supplies |
| Father & Sons Pizzera | $279.73 | 2000-01-04 | X-mas Party-33rd Advisor. Council |
| Office Max | $278.54 | 2000-01-08 | Office Supplies |
| Ameritech | $276.71 | 2000-03-16 | Monthly Service |
| Consolidated Printing Co. | $253.64 | 2000-04-28 | Fundraising-Response Card |
| Warrantech Direct | $250.07 | 2000-06-10 | Exteneded Warranty Computer |
| Richard F. Mell, | $250.00 | 2000-06-08 | Community Relations |
| Clayton Kelly, | $250.00 | 2000-03-21 | Prct. Expenditures |
| Tony Baxter, | $250.00 | 2000-03-21 | Prct. Expenditures |
| Tony Cortese, | $250.00 | 2000-03-21 | Prct. Expenditures |
| Edwin Korczynski, | $250.00 | 2000-03-21 | Prct. Expenditures |
| 17TH Dist Advisory Committee | $250.00 | 2000-04-26 | Recognition Ceremony |
| Bill Gallagher, | $250.00 | 2000-03-21 | Prct. Expenditures |
| Gary Medina, | $250.00 | 2000-03-21 | Prct. Expenditures |
| Richard F. Mell, | $250.00 | 2000-06-08 | Community Relations |
| Ameritech | $248.27 | 2000-02-01 | Monthly Service |
| Cellular One | $245.66 | 2000-02-01 | Telephone |
| The Sharper Image | $244.69 | 2000-01-04 | X-mas gifts for staff |
| Ameritech | $243.89 | 2000-02-17 | Monthly Service |
| Fullerton & California Shell Gas | $235.74 | 2000-01-08 | Monthly Service - Gas |
| Filippo's Ristorante | $235.52 | 2000-04-11 | Staff Day Out - Dinner |
| Areawide Cellular | $223.40 | 2000-06-10 | Replace Cell-Phone |
| Richard F. Mell, | $220.00 | 2000-06-28 | Dave Matthews Band Tks. |
| Davis for Men | $212.06 | 2000-01-04 | X-mas Tie & Scraf |
| Cellular One | $211.22 | 2000-06-01 | Telephone |
| Micro Center | $200.09 | 2000-01-15 | Fax Modem PC Card |
| Richard F. Mell, | $200.00 | 2000-03-18 | Community Relations |
| Richard F. Mell, | $200.00 | 2000-01-04 | Community Relations |
| Luis Arroyo Sr., | $200.00 | 2000-03-21 | Prct. Expenditures |
| Bogie Stefanski, | $200.00 | 2000-03-21 | Prct. Expenditures |
| Phil Riesterer, | $200.00 | 2000-03-21 | Prct. Expenditures |
| Jackie Carroll, | $200.00 | 2000-03-21 | Prct. Expenditures |
| Michael Ascaridis, | $200.00 | 2000-03-21 | Prct. Expenditures |
| Virginia Leszynski, | $200.00 | 2000-03-10 | Help with Gas Bill |
| Xerox Corp. | $200.00 | 2000-01-12 | 1 Toner Cartiage |
| Robin Eichman, | $200.00 | 2000-03-21 | Prct. Expenditures |
| Richard F. Mell, | $200.00 | 2000-06-08 | Community Relations |
| U. S. Postal Office | $198.00 | 2000-03-04 | Stamps |
| XPEDX Arvey Paper | $196.29 | 2000-04-05 | Office Supplies |
| WBEE | $195.00 | 2000-02-01 | Broadcast Schedule |
| Cook County Photocopy | $180.81 | 2000-04-14 | Monthly Service |