Semiannual

Filed Doc ID: 202232 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2001-01-27
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages45

Receipts (284 | $156,325.00)

DonorAmountDateDescription
CHICAGO STEEL RULE DIE & FABRICATORS CO. $450.00 2000-09-22
THE TAXMAN CORPORATION $450.00 2000-08-31
THOMAS D. ROTI $450.00 2000-10-20
S. IRA MILLER $450.00 2000-10-25
ALFRED L. LEVINSON $450.00 2000-08-31
LYNN C. GEUZE $450.00 2000-09-22
BENJAMIN SPINA $400.00 2000-12-20
SCHAIN BURNEL ROSS & CITRON LTD. $400.00 2000-08-31
RIBS RESTAURANT $400.00 2000-11-03
RICHARD E. ZULKEY & ASSC. $350.00 2000-10-30
CHARLES PLAIA $350.00 2000-09-01
WILLIAM J. ZYRKOWSKI $350.00 2000-07-31
EDWARDS AND KELCEY $300.00 2000-10-27
800 W. LILL LLC $300.00 2000-10-30
A P S GROUP $300.00 2000-10-30
RALPH ALBANITO $300.00 2000-10-11
AMERITECH $300.00 2000-12-08
ANTRIM TILE N TRIM $300.00 2000-10-30
THOMAS J. BURKE $300.00 2000-11-03
CURRAGH ELECTRIC INC. $300.00 2000-11-03
JOHN R. DE LEON $300.00 2000-10-30
FRANK DEBONI $300.00 2000-10-30
DERRY ROOFING COMPANY $300.00 2000-10-30
TERRANCE L. DIAMOND $300.00 2000-10-30
DOOLIN CONSTRUCTION LTD $300.00 2000-11-22
DUNICAN BUILDERS INC. $300.00 2000-10-30
FAJARDO & FARJARDO LTD. $300.00 2000-10-30
MARILYN A. FILISHIO $300.00 2000-10-25
FLAHERTY MASONRY INC. $300.00 2000-11-22
GANLEY BUILDERS INC. $300.00 2000-11-22
GANLEY CONSTRUCTION $300.00 2000-11-22
GILARDI'S INC. $300.00 2000-11-03
GRAFT SCIACCOTTA & ASSC. $300.00 2000-10-20
HARLEM CARPET & TILE MART INC. $300.00 2000-11-22
JUDITH HEDEL $300.00 2000-10-11
HENEGHAN & KERIN CONSTRUCTION $300.00 2000-10-30
HENEGHAN DECORATING INC. $300.00 2000-10-30
KEVIN HENEGHAN $300.00 2000-10-30
PATRICK HENEGHAN $300.00 2000-10-30
FRANCISCO HERNANDEZ $300.00 2000-10-30
CHARLES G. HODOGBEY $300.00 2000-11-15
HYGIENEERING INC. $300.00 2000-10-27
ICS CUSTODIAL TRAINING INC. $300.00 2000-10-27
J. DOHENY POWERWASHING INC. $300.00 2000-10-27
J. P. G. CONSTRUCTION CO INC. $300.00 2000-10-27
J. P. G. CONSTRUCTION CO INC. $300.00 2000-12-08
JOSEPH R. LOPEZ LTD. $300.00 2000-10-30
KTH SERVICES $300.00 2000-10-30
ANTHONY M. LATERZA $300.00 2000-11-15
LEINSTER DEVELOPMENT INC. $300.00 2000-10-30

Expenditures (215 | $108,959.38)

PayeeAmountDatePurpose
VITO NARDI $217.37 2000-10-31 PAYROLL EXPENSE
VITO NARDI $217.37 2000-07-31 PAYROLL
VITO NARDI $217.37 2000-08-31 PAYROLL
VITO NARDI $217.37 2000-09-29 PAYROLL
FLOWERS BY BELMONTE BROTHERS $206.64 2000-07-10 FLORIST
GALEWOOD COMMUNITY CHURCH $200.00 2000-11-17 DONATION
HIAWATHA PARK SENIOR CLUB $200.00 2000-11-14 DONATION
FRIENDS OF DOROTHY BROWN $200.00 2000-08-28 DONATION
AGOSTINO RISTORANTE $200.00 2000-10-21 MEAL EXPENSE`
JERRY K BAND $200.00 2000-12-01 CHRISTMAS MUSIC
PROGRESS PRINTING CORP. $195.00 2000-10-12 PRINTING EXPENSE
FLOWERS BY BELMONTE BROTHERS $190.31 2000-11-14 FLORIST
EVENTS CHICAGO $184.45 2000-11-30 SR CITIZENS CHRISTMAS EXPENSE
AVAYA $175.83 2000-10-27 LEASE EXPENSE
LUCENT TECHNOLOGIES $175.63 2000-07-10 OFFICE EXPENSE
LUCENT TECHNOLOGIES $175.63 2000-08-09 OFFICE EXPENSE
COMMONWEALTH EDISON $175.47 2000-08-28 UTILITY
AVAYA $175.43 2000-11-30 LEASE EXPENSE
MAC KELLYS PRODUCE INC $173.70 2000-12-06 OFFICE EXPENSE
PROGRESS PRINTING CORP. $172.75 2000-07-10 OFFICE EXPENSE
PEOPLES ENERGY $162.85 2000-12-27 UTILITIES
FENWICK HIGH SCHOOL $160.00 2000-11-07 DONATION
PITNEY BOWES $157.17 2000-12-05 OFFICE EXPENSE
PITNEY WORKS $155.82 2000-11-14 OFFICE EXPENSE
PITNEY BOWES $155.82 2000-08-16 OFFICE EXPENSE
SALVATORE TOMASO $150.00 2000-09-29 PAYROLL
SALVATORE TOMASO $150.00 2000-08-03 PAYROLL
SALVATORE TOMASO $150.00 2000-07-31 PAYROLL
SALVATORE TOMASO $150.00 2000-11-30 PAYROLL EXPENSE
SALVATORE TOMASO $150.00 2000-10-31 PAYROLL EXPENSE
SALVATORE TOMASO $150.00 2000-12-28 PAYROLL EXPENSE
PROGRESS PRINTING CORP. $148.00 2000-11-14 PRINTING EXPENSE
PITNEY BOWES $147.85 2000-10-24 OFFICE EXPENSE
PITNEY BOWES $147.85 2000-08-16 OFFICE EXPENSE
PITNEY BOWES $147.67 2000-09-14 OFFICE EXPENSE
ANGEL'S RESTAURANT $142.65 2000-07-17 LUNCHEON MEETING
EINSTEIN BROTHERS $140.37 2000-12-19 CHRISTMAS TRAY
EINSTEIN BROTHERS $138.67 2000-09-28 MEALS & ENTERTAINMENT.
FLOWERS BY BELMONTE BROTHERS $135.94 2000-10-03 FLORIST
FLOWERS BY BELMONTE BROTHERS $135.06 2000-07-28 FLORIST
PITNEY BOWES $126.00 2000-10-02 OFFICE EXPENSE
COMMONWEALTH EDISON $112.45 2000-07-28 UTILITIES
QUILL CORPORATION $111.44 2000-11-29 OFFICE EXPENSE
FLOWERS BY BELMONTE BROTHERS $108.75 2000-09-19 FLORIST
LASALLE BANK N.A. $106.64 2000-10-27 PAYROLL TAX EXPENSE
PROGRESS PRINTING CORP. $105.00 2000-09-14 OFFICE EXPENSE
ST. FRANCIS BROGIA CHURCH $100.00 2000-07-28 DONATION
ST. FRANCIS BROGIA CHURCH $100.00 2000-10-17 DONATION
LERNER COMMUNICATIONS INC. $89.00 2000-12-28 ADVERTISING
FLOWERS BY BELMONTE BROTHERS $81.56 2000-08-28 FLORIST