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 |
|---|---|---|---|
| STEVEN J. LIVADITIS | $300.00 | 2000-10-30 | |
| MARTINEZ & ASSC. INC. | $300.00 | 2000-10-30 | |
| JOHN E. MARTINEZ | $300.00 | 2000-10-30 | |
| MAYO MASONRY INC. | $300.00 | 2000-11-03 | |
| MCCARTHY CONSTRUCTION INC. | $300.00 | 2000-10-30 | |
| MCLAUGHLIN LANDSCAPING | $300.00 | 2000-10-30 | |
| MEMBER MECHANICAL INC. | $300.00 | 2000-11-03 | |
| METALOCK CORPORATION | $300.00 | 2000-11-03 | |
| MILANO II LIMITED | $300.00 | 2000-10-20 | |
| MORGAN STREET CONDOS LLC | $300.00 | 2000-11-22 | |
| PAUL MULVEY | $300.00 | 2000-11-03 | |
| EDWARD P. O'BRIEN | $300.00 | 2000-10-30 | |
| O'MALLEY CONSTRUCTION | $300.00 | 2000-10-30 | |
| O'NEIL & SONS CONSTRUCTIONS INC. | $300.00 | 2000-10-30 | |
| PATRICK ENGINEERING INC. | $300.00 | 2000-10-27 | |
| PEOPLES ENERGY | $300.00 | 2000-10-30 | |
| QUALITY EXCAVATION INC. | $300.00 | 2000-12-08 | |
| RIVER WEST CORPORATION | $300.00 | 2000-10-30 | |
| RONALD A. RUFO | $300.00 | 2000-10-25 | |
| SANCHEZ TRUCKING INC. | $300.00 | 2000-10-20 | |
| SLIGO CONSTRUCTION | $300.00 | 2000-10-30 | |
| STATE & MAPLE PROPERTIES LLC. | $300.00 | 2000-10-27 | |
| FRANK A. TEDESSO | $300.00 | 2000-11-03 | |
| NUNZIO DAN TISCI | $300.00 | 2000-10-25 | |
| VEDDER PRICE KAUFMAN & KAMMHOLZ | $300.00 | 2000-11-09 | |
| WARMAN OLSEN WARMAN LTD. | $300.00 | 2000-10-27 | |
| WINDY CITY CONTRACTORS | $300.00 | 2000-10-30 | |
| WINDY CITY ELECTRIC COMPANY | $300.00 | 2000-10-30 | |
| ANSANI & ANSANI P.C. | $300.00 | 2000-08-25 | |
| MITCHELL F. ASHER | $300.00 | 2000-09-12 | |
| AVENUE FOOD MART INC. | $300.00 | 2000-09-15 | |
| AVENUE FOOD MART INC. | $300.00 | 2000-09-15 | |
| JOSEPH T. CAPPELLO | $300.00 | 2000-09-26 | |
| CLUB LUCKY | $300.00 | 2000-08-25 | |
| MARIE CRISTOFIANO | $300.00 | 2000-09-12 | |
| CUDA & LAPONTE LTD. | $300.00 | 2000-09-12 | |
| ANTHONY DE LEGGE | $300.00 | 2000-10-05 | |
| THOMAS R. KIELBASA | $300.00 | 2000-09-26 | |
| KOLPAK & LERNER | $300.00 | 2000-08-18 | |
| KROESCHELL INC. | $300.00 | 2000-09-26 | |
| RUDOLPH LAOING | $300.00 | 2000-09-12 | |
| LOUIK SCHNEIDER & ASSC. INC. | $300.00 | 2000-08-31 | |
| RONALD JOHN MARINE | $300.00 | 2000-07-07 | |
| DENNIS M. MCGUIRE | $300.00 | 2000-09-12 | |
| MICHAEL S. PALUMBO | $300.00 | 2000-09-15 | |
| ROSEWOOD RESTAURANT & BANQUETS | $300.00 | 2000-09-12 | |
| SCADRON OUTDOOR ADVERTISING | $300.00 | 2000-08-31 | |
| MICHAEL A. SCIMECA | $300.00 | 2000-09-20 | |
| VARIETY PRINTING INC. | $300.00 | 2000-08-18 | |
| CARL VERTONE | $300.00 | 2000-09-12 |
Expenditures (215 | $108,959.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A.B.A.T.E. OF ILLINOIS | $80.00 | 2000-11-06 | MEMBERSHIP FEES |
| QUILL CORPORATION | $77.39 | 2000-10-03 | OFFICE EXPENSE |
| ANN LEONARDO | $75.00 | 2000-10-03 | GARAGE STORAGE |
| ANN LEONARDO | $75.00 | 2000-09-01 | GARAGE RENT |
| ANN LEONARDO | $75.00 | 2000-12-04 | GARAGE RENT |
| ANN LEONARDO | $75.00 | 2000-07-31 | GARAGE RENT |
| ANN LEONARDO | $75.00 | 2000-12-28 | GARAGE RENTAL |
| ANN LEONARDO | $75.00 | 2000-11-01 | GARAGE RENT |
| PEOPLES ENERGY | $63.81 | 2000-11-29 | UTILITIES |
| HINCKLEY SPRINGS | $57.84 | 2000-11-29 | OFFICE EXPENSE |
| HINCKLEY SPRINGS | $56.86 | 2000-10-02 | OFFICE EXPENSE |
| LEADER/POST NEWSPAPERS | $55.00 | 2000-07-10 | ADVERTISING |
| LEADER/POST NEWSPAPERS | $55.00 | 2000-11-14 | ADVERTISING |
| LEADER/POST NEWSPAPERS | $55.00 | 2000-09-14 | ADVERTISING |
| LEADER/POST NEWSPAPERS | $55.00 | 2000-11-29 | ADVERTISING |
| LEADER/POST NEWSPAPERS | $50.00 | 2000-12-28 | ADVERTISING |
| ST. FRANCIS BROGIA CHURCH | $50.00 | 2000-07-12 | DONATION |
| QUILL CORPORATION | $49.32 | 2000-10-27 | OFFICE EXPENSE |
| COMMONWEALTH EDISON | $44.99 | 2000-11-17 | UTILITIES |
| ANGEL'S RESTAURANT | $44.80 | 2000-11-03 | MEETING LUNCHEON |
| FLOWERS BY BELMONTE BROTHERS | $44.38 | 2000-08-09 | FLORIST |
| CELLULAR ONE | $43.75 | 2000-10-24 | TELEPHONE |
| FLOWERS BY BELMONTE BROTHERS | $43.50 | 2000-12-18 | FLORIST |
| FLOWERS BY BELMONTE BROTHERS | $43.50 | 2000-12-05 | FLORIST |
| A T & T | $42.62 | 2000-07-24 | TELEPHONE |
| QUILL CORPORATION | $42.04 | 2000-12-18 | OFFICE EXPENSE |
| A T & T | $40.22 | 2000-12-18 | TELEPHONE EXPENSE |
| LEADER/POST NEWSPAPERS | $40.00 | 2000-07-17 | ADVERTISING |
| QUILL CORPORATION | $39.52 | 2000-09-18 | OFFICE EXPENSE |
| COMMONWEALTH EDISON | $37.80 | 2000-09-18 | UTILITIES |
| PEOPLES ENERGY | $36.08 | 2000-10-26 | UTILITIES |
| ANGEL'S RESTAURANT | $35.68 | 2000-10-17 | LUNCHEON MEETING |
| CELLULAR ONE | $34.46 | 2000-10-02 | TELEPHONE |
| CELLULAR ONE | $32.69 | 2000-11-29 | TELEPHONE |
| CELLULAR ONE | $32.48 | 2000-08-09 | TELEPHONE |
| HINCKLEY SPRINGS | $31.76 | 2000-09-14 | OFFICE EXPENSE |
| LERNER COMMUNICATIONS INC. | $30.00 | 2000-11-03 | ADVERTISING |
| LERNER COMMUNICATIONS INC. | $30.00 | 2000-09-15 | ADVERTISING |
| LERNER COMMUNICATIONS INC. | $30.00 | 2000-07-10 | ADVERTISING |
| COMMONWEALTH EDISON | $28.72 | 2000-12-18 | UTILITY |
| HINCKLEY SPRINGS | $27.32 | 2000-07-28 | OFFICE EXPENSE |
| CELLULAR ONE | $27.30 | 2000-08-28 | TELEPHONE |
| QUILL CORPORATION | $26.48 | 2000-10-10 | OFFICE EXPENSE |
| QUILL CORPORATION | $26.02 | 2000-11-03 | OFFICE EXPENSE |
| CELLULAR ONE | $26.02 | 2000-11-17 | TELEPHONE |
| CELLULAR ONE | $25.34 | 2000-12-28 | TELEPHONE EXPENSE |
| GALEWOOD COMMUNITY CHURCH | $25.00 | 2000-10-24 | DONATION |
| CELLULAR ONE | $24.69 | 2000-08-28 | TELEPHONE |
| COMMONWEALTH EDISON | $23.89 | 2000-10-24 | UTILITIES |
| CELLULAR ONE | $20.43 | 2000-07-28 | TELEPHONE |