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 |
|---|---|---|---|
| Chicago Food Corp. | $275.00 | 2000-03-21 | |
| Steven Mednis, | $270.00 | 2000-06-27 | |
| Chris Blameuser, | $270.00 | 2000-06-26 | |
| David T. Funkhouser, | $270.00 | 2000-06-27 | |
| Team's Auto Service | $270.00 | 2000-06-10 | |
| K-1 Auto Service Inc. | $270.00 | 2000-06-10 | |
| Suzanne J. Kim, | $270.00 | 2000-06-28 | |
| Martin & Nancy Byrne, | $270.00 | 2000-06-28 | |
| Chicago Food Corp. | $270.00 | 2000-04-13 | |
| Kristopher A. Raucci, | $270.00 | 2000-06-26 | |
| Jackie Carroll, | $270.00 | 2000-06-28 | |
| Ampere Automotive Corporation | $260.00 | 2000-06-14 | |
| Juan Delgado, | $260.00 | 2000-06-27 | |
| Capital Associates | $250.00 | 2000-06-10 | |
| Patrick Fitzgerald, | $250.00 | 2000-05-11 | |
| Paul G. Olmstead, | $250.00 | 2000-04-13 | |
| Committee to Elect Eugene Gene Moore | $250.00 | 2000-03-27 | |
| Amalgamated Bank of Chicago | $250.00 | 2000-05-12 | |
| CDW Computing | $249.99 | 2000-06-10 | |
| Carnicerias Guanajuato #3 | $225.00 | 2000-03-21 | |
| Bubba & Wayne Sewer Contractors Inc. | $225.00 | 2000-04-11 | |
| M & K Auto Parts | $225.00 | 2000-06-02 | |
| William Ryan Homes Inc. | $225.00 | 2000-06-14 | |
| M & W Appliances Warehouse Inc. | $225.00 | 2000-06-14 | |
| Bubbleland | $225.00 | 2000-04-13 | |
| Vuko B. Zecevic M.D.S.C. | $225.00 | 2000-06-14 | |
| Ascher Brothers Co. Inc. | $225.00 | 2000-06-08 | |
| White Way Sign & Maintenance Co. | $225.00 | 2000-05-24 | |
| Tesla Travel | $225.00 | 2000-05-08 | |
| Rockwell Auto Parts Inc. | $225.00 | 2000-05-08 | |
| Holman & Nachtwey Co. Inc. | $225.00 | 2000-04-13 | |
| Chicago Journeymen Plumber'L.U. 130 UA | $225.00 | 2000-06-10 | |
| Automatic Anodizing Corporation | $225.00 | 2000-06-14 | |
| Superb Motor Service Inc. | $225.00 | 2000-06-14 | |
| Kelly Corned Beef Co. of Chicago | $225.00 | 2000-04-11 | |
| Friends of Terrence J. O'Brien | $225.00 | 2000-04-13 | |
| Klemundt Funeral Home | $225.00 | 2000-06-14 | |
| Hi-Grade Paint & Wallpaper | $225.00 | 2000-06-08 | |
| Hillcrest Cab Co. | $225.00 | 2000-04-13 | |
| Arway Confections Inc. | $225.00 | 2000-06-14 | |
| 2900 West Belmont NA | $225.00 | 2000-04-13 | |
| Ross Printing | $225.00 | 2000-06-14 | |
| Richard's Body Shop Inc. | $225.00 | 2000-06-02 | |
| Elston Auto Rebuilders Inc. | $225.00 | 2000-06-28 | |
| Elston Auto Rebuilders Inc. | $225.00 | 2000-04-11 | |
| Quenchers Inc. | $225.00 | 2000-04-11 | |
| John R. Tucki, | $225.00 | 2000-03-21 | |
| Leland Liquori | $225.00 | 2000-03-21 | |
| The Committee to Elect Judge Paul Karkula | $202.00 | 2000-03-27 | |
| Joseph Presti, | $200.00 | 2000-06-28 |
Expenditures (194 | $136,332.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Father & Sons Pizzera | $58.30 | 2000-03-16 | Pizzas for Prct. Capt. |
| Walgreen's | $57.54 | 2000-01-08 | X-mas lights |
| Cook County Photocopy | $57.40 | 2000-06-10 | Monthly Service |
| Ashland Addison Florist Co. | $51.60 | 2000-03-02 | Flowers |
| Mary Hahne, | $50.00 | 2000-06-10 | 9 reams paper & electric sharpener |
| Dapper's East Restaurant | $45.44 | 2000-01-04 | Luncheon - Area Leaders |
| America On Line | $43.90 | 2000-01-08 | AOL |
| Prime Cable Co. | $40.68 | 2000-04-14 | Monthly Service |
| Prime Cable Co. | $40.68 | 2000-06-10 | Monthly Service |
| Prime Cable Co. | $40.68 | 2000-03-16 | Monthly Service |
| Prime Cable Co. | $40.68 | 2000-05-12 | Monthly Service |
| Nicolas Lozado, | $40.00 | 2000-04-22 | Window Cleaner |
| Nicolas Lozado, | $40.00 | 2000-05-20 | Window Cleaner |
| Nicolas Lozado, | $40.00 | 2000-05-02 | Window Cleaner |
| Nicolas Lozado, | $40.00 | 2000-04-03 | Window Cleaner |
| Dapper's East Restaurant | $38.00 | 2000-03-11 | Breakfast Meeting |
| Prime Cable Co. | $37.96 | 2000-01-08 | Monthly Service |
| Prime Cable Co. | $37.96 | 2000-02-17 | Monthly Service |
| Dapper's East Restaurant | $37.90 | 2000-06-09 | Luncheon Meeting |
| East Bank Club | $31.94 | 2000-06-17 | Business Luncheon |
| XPEDX Arvey Paper | $31.86 | 2000-01-15 | Office Supplies |
| East Bank Club | $31.61 | 2000-06-01 | Business Luncheon |
| East Bank Club | $30.52 | 2000-06-21 | Breakfast Meeting |
| Brookstone Co. | $30.38 | 2000-01-04 | X-mas Gifts for Staff |
| Mary Hahne, | $30.00 | 2000-01-08 | X-mas - Mailman |
| Nicolas Lozado, | $30.00 | 2000-03-07 | Window Cleaner |
| Printed Impressions | $28.00 | 2000-02-01 | Business Cards |
| EXCEL TelecommunicationsInc | $25.36 | 2000-01-15 | Monthly Service |
| Dapper's East Restaurant | $25.00 | 2000-06-08 | P.U. Lunch for staff |
| Mary Hahne, | $24.15 | 2000-03-10 | Reimbursment & Office Supplies |
| America On Line | $21.95 | 2000-06-10 | AOL |
| America On Line | $21.95 | 2000-02-04 | AOL |
| America On Line | $21.95 | 2000-03-04 | AOL |
| America On Line | $21.95 | 2000-04-04 | AOL |
| Office Depot | $21.73 | 2000-01-04 | Office Supplies |
| XPEDX Arvey Paper | $20.92 | 2000-01-04 | Office Supplies |
| East Bank Club | $17.35 | 2000-06-19 | Business Luncheon |
| Nicolas Lozado, | $15.00 | 2000-03-04 | Window Cleaner |
| EXCEL TelecommunicationsInc | $10.53 | 2000-02-17 | Monthly Service |
| East Bank Club | $9.05 | 2000-06-26 | Coffee with A Constituent |
| XPEDX Arvey Paper | $8.40 | 2000-01-13 | Office Supplies |
| EXCEL TelecommunicationsInc | $5.61 | 2000-06-10 | Monthly Service |
| EXCEL TelecommunicationsInc | $5.53 | 2000-03-16 | Monthly Service |
| U. S. Postal Office | $3.20 | 2000-03-04 | Registered Letter |