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 |
|---|---|---|---|
| LISA A. MOSTARDINI | $600.00 | 2000-09-15 | |
| HENEGHAN GENERAL CONTRACTING | $600.00 | 2000-10-30 | |
| HABITAT COMPANY | $600.00 | 2000-10-30 | |
| VITO P. CALI INS AGENCY LTD. | $600.00 | 2000-10-30 | |
| TWENTIETH CENTURY SERVICES | $600.00 | 2000-10-13 | |
| MAKECO PLUMBING LTD. | $600.00 | 2000-10-30 | |
| THE HOLLAND PARK GROUP | $600.00 | 2000-10-30 | |
| FRANK'S WEST SIDE AUTO PARTS INC. | $600.00 | 2000-11-08 | |
| SPARTAN HOLDINGS LLC | $600.00 | 2000-11-17 | |
| STAUNTON & STAUNTON SEWER & WATER INC. | $600.00 | 2000-10-30 | |
| JOHN O. LEWIS | $600.00 | 2000-11-22 | |
| RONAN DEVELOPERS LLC. | $600.00 | 2000-10-30 | |
| AXIOS CONSULTANTS LTD. | $600.00 | 2000-11-22 | |
| STAUNTON CONCRETE | $600.00 | 2000-10-30 | |
| LOCAL 134 - PAC | $550.00 | 2000-09-12 | |
| BURLWOOD INC. | $500.00 | 2000-11-15 | |
| SCHIFF HARDIN & WAITE | $500.00 | 2000-09-12 | |
| RED TOP VALET SERVICE | $500.00 | 2000-09-26 | |
| RENZI & ASSOCIATES | $500.00 | 2000-08-18 | |
| PARAMOUNT HEALTH SERVICES INC. | $500.00 | 2000-09-22 | |
| GIORGEO'S HAIR STYLING SALON INC. | $500.00 | 2000-09-12 | |
| LOCAL 143 I.U.O.E. | $500.00 | 2000-10-30 | |
| RALPH E. FRANCIS, JR. | $500.00 | 2000-09-26 | |
| HELLENIC ENTERPRISES | $500.00 | 2000-09-29 | |
| EARL L. NEAL | $500.00 | 2000-09-20 | |
| AIR CLEANING SPECIALISTS | $500.00 | 2000-09-12 | |
| GREGORY D. BRUNO | $500.00 | 2000-10-30 | |
| E. STEVEN YONOVER | $500.00 | 2000-10-30 | |
| ALTHEIMER & GRAY | $500.00 | 2000-10-25 | |
| PAUL WOZNICKI | $500.00 | 2000-11-02 | |
| FRANK S. MATASSA | $500.00 | 2000-12-29 | |
| GAGS INC. | $500.00 | 2000-11-22 | |
| ROBERT L. MASSEY | $500.00 | 2000-10-24 | |
| RICHARD A. MAKOWSKI | $500.00 | 2000-11-15 | |
| TAVERN ON RUSH | $500.00 | 2000-10-30 | |
| LUCAS PROPERTIES & CONST. INC. | $500.00 | 2000-10-30 | |
| CASTLEBAR ENTERPRISES INC. | $500.00 | 2000-10-30 | |
| DREW SLISZ | $500.00 | 2000-10-24 | |
| SHERIDAN & PEARLMAN | $500.00 | 2000-10-30 | |
| JOSEPH SORRENTINO | $500.00 | 2000-11-10 | |
| ROBERT ANTHONY GRELA & ASSC. INC. | $500.00 | 2000-10-30 | |
| SCHAIN BURNEL ROSS & CITRON LTD. | $500.00 | 2000-10-30 | |
| MAURICE P. O'REILLY | $500.00 | 2000-12-01 | |
| A L V LTD. | $500.00 | 2000-09-20 | |
| DOMENICK CHERESO | $500.00 | 2000-10-25 | |
| LIQUOR & WINES ALLIED WORKERS LOCAL 3 | $500.00 | 2000-10-27 | |
| THE TAXMAN CORPORATION | $450.00 | 2000-08-31 | |
| PCG DEVELOPMENT CORP. | $450.00 | 2000-09-20 | |
| ALFRED L. LEVINSON | $450.00 | 2000-08-31 | |
| JOSEPH D. CORRITORE | $450.00 | 2000-10-25 |
Expenditures (215 | $108,959.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JOHN L. DONOVAN | $340.00 | 2000-11-03 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2000-11-09 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2000-11-17 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2000-11-27 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2000-12-08 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2000-12-15 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2000-12-22 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2000-12-28 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2000-07-07 | PAYROLL |
| JOHN L. DONOVAN | $340.00 | 2000-07-14 | PAYROLL |
| JOHN L. DONOVAN | $340.00 | 2000-07-21 | PAYROLL |
| JOHN L. DONOVAN | $340.00 | 2000-07-28 | PAYROLL |
| JOHN L. DONOVAN | $340.00 | 2000-08-04 | PAYROLL |
| JOHN L. DONOVAN | $340.00 | 2000-08-11 | PAYROLL |
| JOHN L. DONOVAN | $340.00 | 2000-08-18 | PAYROLL |
| JOHN L. DONOVAN | $340.00 | 2000-08-25 | PAYROLL |
| JOHN L. DONOVAN | $340.00 | 2000-09-01 | PAYROLL |
| JOHN L. DONOVAN | $340.00 | 2000-09-08 | PAYROLL |
| JOHN L. DONOVAN | $340.00 | 2000-09-15 | PAYROLL |
| JOHN L. DONOVAN | $340.00 | 2000-09-22 | PAYROLL |
| JOHN L. DONOVAN | $340.00 | 2000-09-29 | PAYROLL |
| JOHN L. DONOVAN | $340.00 | 2000-10-06 | PAYROLL |
| FANNIE MAY CANDIES | $330.52 | 2000-12-28 | GIFTS |
| LINDA CIELLO | $320.80 | 2000-10-27 | RECEPTION EXPENSE |
| PALDO SIGN & DISPLAY CO. INC. | $301.00 | 2000-11-03 | REPAIR & MAINITENANCE |
| LASALLE SELF PARK | $300.00 | 2000-12-30 | PARKING |
| FRANNIES BEEF & CATERING | $300.00 | 2000-11-13 | ELECTION LUNCHEON |
| POSTMASTER | $300.00 | 2000-09-07 | POSTAGE |
| POSTMASTER | $300.00 | 2000-10-03 | OFFICE EXPENSE |
| ILLINOIS DEPT. OF REVENUE | $293.35 | 2000-07-28 | PAYROLL TAXES |
| LASALLE SELF PARK | $280.00 | 2000-09-25 | PARKING |
| LASALLE SELF PARK | $280.00 | 2000-08-28 | PARKING |
| LASALLE SELF PARK | $280.00 | 2000-07-28 | PARKING |
| LASALLE SELF PARK | $280.00 | 2000-10-30 | PARKING EXPENSE |
| LASALLE SELF PARK | $280.00 | 2000-11-27 | PARKING EXPENSE |
| ILLINOIS DEPT. OF REVENUE | $277.43 | 2000-10-27 | PAYROLL TAX EXPENSE |
| SHIRLEY PETROFF | $250.00 | 2000-11-09 | DONATION |
| A.B.A.T.E. OF ILLINOIS | $250.00 | 2000-10-06 | DONATION |
| SEPTEMBER SURPRISE 2000 | $250.00 | 2000-08-25 | DONATION |
| SAMS CLUB | $241.90 | 2000-11-14 | SR CITIZEN CHRISTMAS PARTY |
| KINKO'S | $231.11 | 2000-10-31 | OFFICE EXPENSE |
| MARIE DEL MEDICO | $223.05 | 2000-12-28 | PAYROLL EXPENSE |
| MARIE DEL MEDICO | $223.05 | 2000-11-30 | PAYROLL EXPENSE |
| MARIE DEL MEDICO | $223.05 | 2000-10-31 | PAYROLL EXPENSE |
| MARIE DEL MEDICO | $223.05 | 2000-09-29 | PAYROLL |
| MARIE DEL MEDICO | $223.05 | 2000-07-31 | PAYROLL |
| MARIE DEL MEDICO | $223.05 | 2000-08-31 | PAYROLL |
| WILLIAM J. P. BANKS | $219.90 | 2000-12-18 | REIMBURSE OFFICE EXPENSE |
| VITO NARDI | $217.37 | 2000-11-30 | PAYROLL EXPENSE |
| VITO NARDI | $217.37 | 2000-12-28 | PAYROLL EXPENSE |