Semiannual

Filed Doc ID: 201245 | Committee: 32nd Ward Regular Democratic Org

Document Information

Filed Date2001-01-19
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages40

Receipts (230 | $104,497.53)

DonorAmountDateDescription
David Witte $400.00 2000-09-20
Harriet Nega $400.00 2000-10-20
Tony Torres $400.00 2000-08-21
Jeffrey J. Schuetzner $400.00 2000-08-19
Cafe El Tapatio $400.00 2000-10-27
Vienna Sausage Mfg. Co. $350.00 2000-07-20
Olympic Signs Inc. $350.00 2000-10-17
Michael J. Terranova $333.00 2000-10-13
Local 726 Political Action Committee $300.00 2000-10-02
Peter Brejnak $300.00 2000-10-04
Ron Ekx $300.00 2000-09-10
Ganley Builders Inc.6-95 $300.00 2000-10-21
Elite Auto Body $300.00 2000-09-27
Hayes Mechanical Inc. $300.00 2000-07-19
Liberty Bank for Savings $300.00 2000-08-11
Highland Design & Construction $300.00 2000-10-27
Andre J. Lombardo $300.00 2000-10-03
Mad Bar $300.00 2000-07-20
Super Carniceria Jalisco Inc. $300.00 2000-10-27
Friend and Associates $300.00 2000-09-05
Arthur R. Edenhofer, Jr. $300.00 2000-10-01
Ed Czadowski $300.00 2000-10-27
Mary M. Rojek $300.00 2000-08-30
Thomas E. Mazzanti $300.00 2000-10-25
St. Helen School $300.00 2000-10-17
Eugene V. Tepper $300.00 2000-09-19
Citizens for Santiago $300.00 2000-10-25
Raymond S. Marchewski $300.00 2000-10-12
Club Lucky $250.00 2000-08-10
Anthony and Carol Colamonico $250.00 2000-08-02
St. Mary of Nazareth Hospital Center $250.00 2000-08-24
Stanley's Chirpin Chicken $250.00 2000-08-15
Ola's Liquors Inc. $250.00 2000-10-13
Colonial Wojciechowski Funeral Home $250.00 2000-08-22
Friends of Ted Lechowicz $250.00 2000-07-20
Caesar Czajkowski $250.00 2000-08-10
Damen Inc. $250.00 2000-08-15
Danny's Tavern $250.00 2000-07-24
Super Carniceria Jalisco Inc. $250.00 2000-07-22
Dunleavy Construction Company $250.00 2000-07-21
DWG Construction Inc. $250.00 2000-07-18
Eagle Distributors Inc. $250.00 2000-08-14
Ernest Corporation dba McDonald's $250.00 2000-07-31
Express Car Wash $250.00 2000-07-20
Tween Fibre Co. Inc. $250.00 2000-07-20
Carl August $250.00 2000-10-12
Richard Verdico $250.00 2000-10-06
Horween Leather Company $250.00 2000-09-11
J.K. Manufacturing Co. Inc. $250.00 2000-08-10
Jolly Inn $250.00 2000-08-28

Expenditures (104 | $68,523.33)

PayeeAmountDatePurpose
AT&T $16.73 2000-07-24 telephone
AT&T $16.73 2000-11-20 telephone
AT&T $16.73 2000-12-18 telephone
AT&T $16.73 2000-10-23 telephone