Semiannual

Filed Doc ID: 199338 | Committee: 47th Ward Regular Democratic Organization

Document Information

Filed Date2000-11-08
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages37
AmendedYes

Receipts (327 | $164,150.00)

DonorAmountDateDescription
Chicago Brauhaus $1,000.00 2000-03-07
Lee Flaherty $1,000.00 2000-02-02
International Heat & Frost Insulators $1,000.00 2000-05-05
Joseph Levy Jr. Trust $1,000.00 2000-03-07
Elizabeth Inc $1,000.00 2000-06-28
O'Brien Friends of Terrence J. $1,000.00 2000-01-26
Bernard Cavitt $1,000.00 2000-01-26
Letitia Close $750.00 2000-05-24
Donald Anderson $625.00 2000-05-09
Ednalyn Hansen $625.00 2000-05-09
Patrick O'Malley $600.00 2000-05-05
Perillo Lincoln Mercury $500.00 2000-05-24
Joel Kessler $500.00 2000-03-07
Bridge Structural Ironworkers $500.00 2000-02-02
Philip Corboy $500.00 2000-03-07
Community Bank of Ravenswood $500.00 2000-05-22
Ednalyn Hansen $500.00 2000-03-07
Jim Kaulentis $500.00 2000-03-07
Marvin & Jane Cohen & Richman $500.00 2000-03-07
Airko Heating Co. Inc. $500.00 2000-03-07
Superior Management Inc. $500.00 2000-01-26
Chicago Truck Drivers Union $500.00 2000-05-12
Joel Kessler $500.00 2000-05-23
Great Lakes Landscape Co. Inc. $500.00 2000-03-07
William Klein $500.00 2000-05-09
Gregory O'Brien $500.00 2000-01-26
Lechowicz Friends of Ted $500.00 2000-03-07
Satellite Benefits $500.00 2000-01-26
Glunz Beer $500.00 2000-03-28
James Giemzik $500.00 2000-05-12
Steven Funkhouser $500.00 2000-03-07
Schain Burney Ross & Citron $500.00 2000-03-07
Teamsters Local Union # 731 $500.00 2000-05-24
Iron Workers District Council $500.00 2000-03-07
Peter & Susan Manis & Richman $500.00 2000-03-07
Mike & Marlene Fogarty $500.00 2000-05-19
Ruwaldt Packing Co. $500.00 2000-05-12
Luke Howe $500.00 2000-03-07
Luke Howe $500.00 2000-05-23
Balac Lava $500.00 2000-01-26
John Chambers $500.00 2000-03-07
Rock Fusco Garvey Ltd $500.00 2000-03-07
Dave Shields $500.00 2000-03-07
Terrence Melchiori $500.00 2000-03-07
Dan Kravetz $500.00 2000-01-26
John Hourihane $500.00 2000-01-26
Advanced Ambulatory Surgical Center $500.00 2000-05-24
Joseph Mackey $500.00 2000-05-15
Brian Crowe $500.00 2000-05-24
I.U.O.E. Local 399 $500.00 2000-05-05

Expenditures (120 | $128,945.02)

PayeeAmountDatePurpose
Citizens for Stroger $500.00 2000-04-26 contribution
Citizens for Jesse White $500.00 2000-06-22 contribution
Government Information Services $470.00 2000-01-31 Data Communications Info
Kinkos $405.50 2000-03-16 printing
Lincoln Square Enterpises $375.00 2000-03-03 rent
Lincoln Square Enterpises $375.00 2000-02-01 rent
Lincoln Square Enterpises $375.00 2000-03-28 rent
Lincoln Square Enterpises $375.00 2000-05-01 rent
Lincoln Square Enterpises $375.00 2000-05-29 rent
Art Printing $355.00 2000-05-09 printing
Chicago Post Master $330.00 2000-01-18 postage
Menard's $322.27 2000-03-06 wood & paint/billboards
Ashland Addison Florist $304.27 2000-01-10 flowers
Kathy Moore $300.00 2000-05-25 staff salary
Sandy Bertog $300.00 2000-03-06 Photography
Ameritech $300.00 2000-03-14 telephone
Kathy Moore $300.00 2000-05-09 staff salary
Kathy Moore $300.00 2000-05-22 staff salary
Menard's $278.77 2000-03-15 wood & paint/billboards
Order from Horders $261.40 2000-02-12 office supplies
Ameritech $253.32 2000-04-11 telephone
Maggie Andersen $250.00 2000-01-28 staff salary
Eli's Cheesecakes $250.00 2000-03-02 gifts
Ameritech $219.63 2000-06-22 telephone
Sandy Bertog $200.00 2000-06-03 Photography
Commissioner Joseph Moreno $200.00 2000-06-06 Golf Hole Sponsorship
Sandy Bertog $200.00 2000-03-12 Photography
O'Brien Friends of Terrence J. $200.00 2000-04-15 Hole sponsorship/golf outing
Ashland Addison Florist $192.38 2000-02-10 flowers/funeral arrangements
Irish American News $175.00 2000-02-28 ad - newspaper
AT&T $161.23 2000-01-27 telephone
Menard's $155.13 2000-03-06 wood & paint/billboards
Ashland Addison Florist $142.41 2000-04-11 flowers
Ashland Addison Florist $142.41 2000-06-05 flowers
AT&T $139.26 2000-04-15 telephone
Ameritech $137.14 2000-02-12 telephone
Peoples Gas $136.23 2000-01-10 heating/ward headquarters
Queen of Angels $135.00 2000-03-01 hall rental
Com Ed $117.44 2000-06-22 Electric Service
Ameritech $109.44 2000-05-16 telephone
Com Ed $105.68 2000-03-25 Electric Service
Com Ed $104.44 2000-02-24 Electric Service
AT&T $103.40 2000-03-14 telephone
Inside Publications $100.00 2000-02-24 ad - newspaper
Lerner Communications $100.00 2000-03-10 ad - newspaper
Ashland Addison Florist $98.91 2000-03-05 flowers/anniversary
Ameritech $97.31 2000-01-13 telephone
Lerner Communications $89.00 2000-01-10 ad - newspaper
Ashland Addison Florist $88.03 2000-05-05 flowers
Lucent Technologies $86.03 2000-01-13 telephone