Semiannual

Filed Doc ID: 202262 | Committee: 45th Ward Regular Democratic Org

Document Information

Filed Date2001-01-28
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages13

Receipts (46 | $24,350.00)

DonorAmountDateDescription
Illinois Public Telecommunications Association $2,500.00 2000-12-19
Construction & General Laborers District Council of Chicago $1,500.00 2000-12-06
Thomas Barrett, $1,500.00 2000-10-17
Michael Bawiec, $1,250.00 2000-10-19
Norman Madrigali, $1,125.00 2000-10-19
Citizens for Bradley $1,000.00 2000-10-30
Thomas J. Sweeney, $750.00 2000-10-30
Richard Maize, $750.00 2000-10-19
Peter Sweeney, $750.00 2000-10-30
Thomas J. McCracken $750.00 2000-10-19
Donna Karson, $750.00 2000-10-03
BCI $750.00 2000-10-30
Timothy Chambers, $675.00 2000-10-30
David Damitz, $600.00 2000-10-30
Gregory Witt, $600.00 2000-10-03
Daniel Mussen, $525.00 2000-10-03
Robert Becker, Jr. $500.00 2000-10-19
Near North Insurance Brokerage Inc. $500.00 2000-10-25
Peter Dykas, $450.00 2000-10-30
John O'Brien, $450.00 2000-10-17
Nelson Morales, $450.00 2000-10-30
Joseph Zochowski, $300.00 2000-10-19
Aero Mechanical & Sheetmetal $300.00 2000-10-03
Jalpa Construction $300.00 2000-10-17
Tony Joseph, $300.00 2000-10-19
F & V Cement Contractors Inc. $300.00 2000-10-17
Agnes Miras, $300.00 2000-12-15
Flood Brothers Disposal & Recycling Systems Inc. $300.00 2000-10-30
George Kramer, $300.00 2000-10-19
Dennis Cowhey, $300.00 2000-11-17
Schippers & Bailey $300.00 2000-10-30
James L. Coghlan Attorney at Law $250.00 2000-10-25
Jackie Umberger, $250.00 2000-10-30
Curtis Rentals Inc. $250.00 2000-10-25
Dunning Properties Limited Partnership $250.00 2000-12-15
City Utility Equipment Sales & Leasing Co. $225.00 2000-10-30
Robert Horvath, $225.00 2000-10-30
Family Fruit Market $225.00 2000-11-17
d'Escoto Inc. $225.00 2000-10-25
Cal Hildebrandt, $225.00 2000-11-14
Local Union No.9 IBEW $225.00 2000-10-30
Chicago & Cook County Building & Construction Trades Council $200.00 2000-10-25
Babe's on Milwaukee Ltd. $200.00 2000-10-30
Alternative Parking & Security $200.00 2000-10-30
Michael Cassarella, $200.00 2000-10-30
Timothy Chambers, $75.00 2000-11-14

Expenditures (40 | $23,577.00)

PayeeAmountDatePurpose
Banquets by Biagio $6,117.85 2000-10-30 2000 Fundraiser
Tarmark $2,759.03 2000-11-13 Election Printing-palm cards sample ballots envelopes
Mega Properties $2,400.00 2000-09-25 Rent -April-Sept. 2000
Banquets by Biagio $1,896.00 2000-09-07 Capts. Breakfast & 2 ward mtgs
Chicago Postmaster $1,485.00 2000-11-07 Postage
Ellengee Market Company $541.15 2000-12-20 Donations-Christmas
ABT $535.00 2000-12-10 FDR Testimonial Gift
Babe's on Milwaukee $450.00 2000-11-13 Election Night Beverages
Martin's Store for Men $400.00 2000-12-12 Gift Certificates
Charles Lopardo, $400.00 2000-11-14 Benefit payout-Ward insurance
Superossa $400.00 2000-10-30 tipsOctober Fundraiser
Gale Street Inn $350.00 2000-12-18 Christmas Gift Certificates
Mr. Zee's $350.00 2000-11-13 Election Night Food
Ray Harrington Catering Company $344.37 2000-11-10 Election Night Food
Ameritech $335.25 2000-10-27 Phone bill
Greco's Flowers & Gifts $310.45 2000-08-02 Remembrances
Friends of Dorothy Brown $300.00 2000-11-08 Donation
36th Ward Regular Democratic Organization $300.00 2000-10-23 Donation
Veterans Food & Liquor Inc. $273.84 2000-11-08 Refreshments
Jefferson Park Chamber of Commerce $266.00 2000-08-17 Dues & Directory
Kinko's $249.90 2000-11-07 election day printing
Gale Street Inn $236.68 2000-12-06 Pct. Capt. Dinner
Foremost Liquor Center $217.42 2000-12-20 Christmas Donations
Carlos Batista, $203.00 2000-11-13 Valet Parking-10/26/00
Sunshine Activity Center $200.00 2000-11-22 Donation-Man of the Year
Donna Contreras, $200.00 2000-12-20 Christmas Flowers
Superossa $200.00 2000-11-07 Meeting 11/5/00
Shannon Rovers Irish Pipe Band Inc. $200.00 2000-11-02 Donation
Ameritech $199.94 2000-08-14 Phone bill
Jefferson Park Chamber of Commerce $190.00 2000-08-15 Hole Sponsor & Clean and Green
Cathedral Directories Inc. $180.00 2000-11-14 Advertising
Ameritech $172.77 2000-08-04 Phone bill
Gale Street Inn $162.30 2000-11-08 Mail workers Lunch
Kinko's $155.67 2000-11-07 election day printing
Greco's Flowers & Gifts $154.81 2000-11-16 Remembrances
OfficeMax $117.88 2000-12-06 Office Supplies
Veterans Food & Liquor Inc. $112.41 2000-11-15 Refreshments Campaign Workers
OfficeMax $110.97 2000-12-06 Envelopes
Superossa $68.40 2000-12-21 Capt. Meeting
OfficeMax $30.91 2000-12-06 Supplies