Semiannual
Filed Doc ID: 202232 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2001-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 45 |
Receipts (284 | $156,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| T.I.P. EDUCATIONAL HOTEL & REST EMPLOYEES | $10,000.00 | 2000-10-30 | |
| GLOBETROTTERS INTL INC. | $10,000.00 | 2000-07-28 | |
| RONAN POTTS LLC | $5,000.00 | 2000-07-28 | |
| S.T.I.P.E.N.D TEAMSTERS LOCAL 710 PAC | $3,250.00 | 2000-09-29 | |
| JACOBS' TWIN BUICK | $2,500.00 | 2000-09-26 | |
| EUGENE C. DAVIS | $1,500.00 | 2000-10-05 | |
| VARI ARCHITECTS | $1,500.00 | 2000-11-22 | |
| BOBBY W. BURLESON | $1,500.00 | 2000-11-22 | |
| MAXWELL BUILDERS | $1,500.00 | 2000-11-22 | |
| LURO & ASSC. ARCHITECTS | $1,500.00 | 2000-11-22 | |
| J & Z ENTERPRISES INC. | $1,500.00 | 2000-11-22 | |
| MARIO L DELVALLE | $1,500.00 | 2000-12-05 | |
| 1400 LSD LLC | $1,500.00 | 2000-10-30 | |
| DUNNING DEVELOPMENT LLC | $1,500.00 | 2000-10-30 | |
| MARAGOS & MARAGOS LTD. | $1,500.00 | 2000-10-30 | |
| M R PROPERTIES LLC | $1,500.00 | 2000-09-15 | |
| B & I ELECTRICAL CONTRACTORS INC. | $1,500.00 | 2000-11-22 | |
| CHICAGO BLDG CONSULTING SVCS INC. | $1,500.00 | 2000-10-30 | |
| BJB PARTNERS LLC | $1,500.00 | 2000-10-30 | |
| MCGRATH LEXUS OF CHICAGO | $1,450.00 | 2000-08-25 | |
| MENOTTI & COMPANY INC. | $1,250.00 | 2000-10-30 | |
| DEVRO CONSTRUCTION INC. | $1,000.00 | 2000-10-25 | |
| PROTECT INC. | $1,000.00 | 2000-10-25 | |
| CONSTRUCTION & GENERAL LABORERS | $1,000.00 | 2000-10-05 | |
| PHILIP MORRIS MGMT. CORP. | $1,000.00 | 2000-10-30 | |
| NATIONAL ASPHALT HEAT TREATING INC. | $1,000.00 | 2000-10-25 | |
| ANTHONY PRINCIPE | $1,000.00 | 2000-11-10 | |
| ROBERT BUONO | $1,000.00 | 2000-11-22 | |
| DALEY & GEORGE LTD. | $1,000.00 | 2000-08-31 | |
| MIFFY COMPANY | $1,000.00 | 2000-10-25 | |
| MAT LEASING INC. | $1,000.00 | 2000-10-25 | |
| CLOACINA CONTRACTORS INC. | $1,000.00 | 2000-10-25 | |
| ILL COMMUNITY CURRENCY EXCHANGE PAC | $1,000.00 | 2000-10-13 | |
| CHICO ENTERPRISES INC. | $1,000.00 | 2000-10-25 | |
| MQ CONSTRUCTION COMPANY | $1,000.00 | 2000-10-25 | |
| CONSTRUCTION & GENERAL LABORERS | $1,000.00 | 2000-10-19 | |
| JEREMIAH E. JOYCE | $1,000.00 | 2000-10-30 | |
| WILLIAM J. SABO | $1,000.00 | 2000-09-15 | |
| M. T. TRANSIT INC. | $1,000.00 | 2000-10-25 | |
| CONSTRUCTION & GENERAL LABORERS | $1,000.00 | 2000-09-29 | |
| UNIVERSAL LIGHTING CORP. | $900.00 | 2000-12-29 | |
| SERVICE EMPLOYEES INTL UNION LOCAL #4 | $900.00 | 2000-09-15 | |
| SERPICO NOVELLE & NAVIGATO | $750.00 | 2000-10-30 | |
| THE THIRD SYSTHESIS INC. | $750.00 | 2000-11-22 | |
| COMMITTEE ELECT PATRICK J. LEVAR | $750.00 | 2000-11-22 | |
| CLEARWATER FISHERIES INC. | $750.00 | 2000-10-30 | |
| PHILLIP P. TARASIEWICZ | $750.00 | 2000-09-12 | |
| D & P CONSTRUCTION CO INC. | $700.00 | 2000-08-31 | |
| AMALGAMATED BANK OF CHICAGO | $700.00 | 2000-09-20 | |
| JKS VENTURES INC. | $700.00 | 2000-08-31 |
Expenditures (215 | $108,959.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ROSEMONT CATERING CO INC. | $26,000.00 | 2000-10-27 | RECEPTION EXPENSE |
| PRAIRIE STATE COMMITTEE | $15,000.00 | 2000-07-28 | DONATION |
| CLOVER PRINTING | $7,487.90 | 2000-11-03 | PRINT AD BOOK |
| CLOVER PRINTING | $2,000.00 | 2000-07-28 | PRINTING EXPENSE |
| MAKING MEMORIES | $1,740.00 | 2000-10-27 | RECEPTION EXPENSE |
| S. V. C. PRINTING COMPANY | $1,634.00 | 2000-10-20 | ELECTION DAY PRINTING |
| CLOVER PRINTING | $1,500.00 | 2000-09-26 | AD BOOK |
| LASALLE BANK N.A. | $1,239.37 | 2000-07-12 | PAYROLL TAX DEPOSIT |
| LASALLE BANK N.A. | $1,238.55 | 2000-10-11 | PAYROLL TAX EXPENSE |
| JOE LILL | $1,150.00 | 2000-10-27 | RECEPTION MUSIC EXPENSE |
| S. V. C. PRINTING COMPANY | $1,100.00 | 2000-11-06 | PRINTING EXPENSE |
| LASALLE BANK N.A. | $1,023.00 | 2000-12-08 | PAYROLL TAX EXPENSE |
| LASALLE BANK N.A. | $1,023.00 | 2000-11-14 | PAYROLL TAX EXPENSE |
| LASALLE BANK N.A. | $1,023.00 | 2000-09-12 | PAYROLL TAX DEPOSIT |
| LASALLE BANK N.A. | $1,023.00 | 2000-08-11 | PAYROLL TAX DEPOSIT |
| FRIENDS OF DOROTHY BROWN | $1,000.00 | 2000-09-25 | DONATION |
| JCCIA ITALIAN HERITAGE BALL | $1,000.00 | 2000-11-27 | DONATION TICKETS |
| DIGIOVANNI MCLAREN & ASSC. | $1,000.00 | 2000-10-03 | PROFESSIONAL SERVICES |
| DIGIOVANNI MCLAREN & ASSC. | $1,000.00 | 2000-07-10 | PROFESSIONAL SERVICES |
| DEMOCRATIC PARTY OF COOK CNTY | $1,000.00 | 2000-09-15 | DONATION |
| CNA INSURANCE | $755.00 | 2000-07-28 | OFFICE INSURANCE |
| LOSACCO & SONS | $730.00 | 2000-08-09 | JANITORIAL SERVICE |
| FANNIE MAY CANDIES | $672.75 | 2000-11-03 | ELECTION DAY CANDY |
| LOSACCO & SONS | $627.39 | 2000-12-28 | JANITORIAL SERVICES |
| PROMOCORP INC. | $593.81 | 2000-09-14 | PROMOTION MUGS |
| FLOWERS BY BELMONTE BROTHERS | $560.06 | 2000-11-17 | FLORIST |
| LOSACCO & SONS | $552.39 | 2000-08-28 | JANITORIAL SERVICES |
| CITIZEN'S FOR A BETTER WEST SIDE | $550.00 | 2000-10-23 | DONATION |
| S. V. C. PRINTING COMPANY | $550.00 | 2000-11-02 | PRINTING EXPENSE |
| CITIZENS FOR DAVID ORR | $500.00 | 2000-07-10 | DONATION |
| ST. JOSEPH SEMINARY | $500.00 | 2000-10-23 | DONATION |
| ST. GREGORY ARMENIAN CHURCH | $500.00 | 2000-07-10 | DONATION |
| POSTMASTER | $500.00 | 2000-10-24 | POSTAGE |
| LOSACCO & SONS | $500.00 | 2000-10-24 | JANITORIAL SERVICES |
| 8TH WARD REGULAR DEMOCRATIC ORGANIZATION | $500.00 | 2000-10-13 | DONATION |
| AMUNDSEN PARK COMMUNITY COUNCIL | $500.00 | 2000-12-04 | DONATION |
| LOSACCO & SONS | $500.00 | 2000-11-29 | JANITORIAL SERVICES |
| WASTE MGMT NORTH | $481.99 | 2000-10-03 | EQUIPMENT RENTAL |
| LOSACCO & SONS | $450.00 | 2000-09-19 | JANITORIAL SERVICE |
| LASALLE BANK - LOAN | $438.96 | 2000-07-08 | LOAN PAYMENT (A-P3.1913) |
| DOLLAR TREE STORE | $435.00 | 2000-11-16 | SR CITIZENS CHRISTMAS GIFTS |
| VALUE CITY DEPT STORE | $431.02 | 2000-11-14 | SR CITIZEN CHRISTMAS PARTY |
| AMERITECH | $364.77 | 2000-11-14 | TELEPHONE EXPENSE |
| PITNEY BOWES | $363.65 | 2000-09-19 | OFFICE EXPENSE |
| LUCENT TECHNOLOGIES | $351.26 | 2000-10-03 | OFFICE EXPENSE |
| JOHN STROGER FOUNDATION | $350.00 | 2000-07-12 | DONATION |
| JOHN L. DONOVAN | $340.00 | 2000-07-14 | PAYROLL |
| JOHN L. DONOVAN | $340.00 | 2000-12-28 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2000-12-22 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2000-07-07 | PAYROLL |