Semiannual

Filed Doc ID: 203930 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2001-01-31
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages40

Receipts (157 | $54,300.00)

DonorAmountDateDescription
Edward Rook $400.00 2000-07-28
John C. & Kathleen Daly $400.00 2000-07-20
Maureen & James J. O'Rourke $400.00 2000-07-20
Dan Ryan $400.00 2000-07-08
Robert C. McGlynn $400.00 2000-07-20
Gerald Power $400.00 2000-07-28
Suzanne & Joseph V. Clam $350.00 2000-07-20
Jimmie & Pollie Cooper $350.00 2000-08-11
Belhaven $350.00 2000-07-20
Barbara & Mark C. Renderman $350.00 2000-07-23
Rock Fusco & Garvey LTD $300.00 2000-07-20
Tom Leiser $300.00 2000-07-23
Thomas E. Leonard $300.00 2000-07-20
Sterling Truck Parts Co. $300.00 2000-07-23
Thomas W. Lynch $300.00 2000-07-20
Patricia L. Cunningham $300.00 2000-09-05
Claudette Towers $300.00 2000-07-20
Peggy & James McKeever $300.00 2000-07-20
James Dickson $300.00 2000-07-28
Michael Donegan $300.00 2000-07-21
John M. & Patricia O'Sullivan $300.00 2000-09-05
Andrew S. Drikos $300.00 2000-07-03
Elizabeth Farrell $300.00 2000-08-11
Linda & David G. Fischer $300.00 2000-07-20
V. Kenneth & Jacalyn Frederking $300.00 2000-11-13
Thomas & Kathleen Strand $300.00 2000-11-13
Margaret & Patrick Brennan $300.00 2000-08-11
Martin J. & Joanne O'Connor $300.00 2000-08-11
Patrick Hanlon $300.00 2000-07-20
John Waller $300.00 2000-11-14
Thomas & Maureen Healy $300.00 2000-07-20
Henryk Construction Inc. $300.00 2000-07-20
Kathleen & Norman E. Anderson $300.00 2000-07-23
Tim Byrnes $300.00 2000-07-23
Daniel A. Joyce $300.00 2000-07-23
Clement G. Kerrigan $300.00 2000-07-23
Lucille & Martin McDonough $300.00 2000-07-20
Terrence & Denise King $300.00 2000-07-20
Timothy & Dana Kleist $300.00 2000-07-20
Chicago Association of Realtors PAC $300.00 2000-07-20
Colleen & John Moore $300.00 2000-07-20
John C. Rafa $300.00 2000-07-23
James & Patricia Cotter $300.00 2000-07-23
Edward McKenney $250.00 2000-07-28
Barbara F. Henshall- Vanecko $250.00 2000-07-20
Karen & Michael Broderick $250.00 2000-07-20
Sloan & Associates $250.00 2000-07-20
Roddy Law Ofcs. of Joseph V. $250.00 2000-07-21
Sprinkler Fitters L.U. #281 $200.00 2000-07-20
James F. Ashe $200.00 2000-07-20

Expenditures (265 | $152,296.76)

PayeeAmountDatePurpose
Marketstaff Inc. $670.30 2000-07-06 Professional Services
Marketstaff Inc. $670.30 2000-09-26 Professional Services
Chicago Postmaster $660.00 2000-11-03 Stamps for office mailings
Alternative Ofc. Int. $652.00 2000-09-19 Ofc. Exp. - Ofc. Furn.
GEM Electric Supply Inc. $639.30 2000-08-14 Ofc. Exp.
Commonwealth Edison $616.87 2000-08-30 Electric Bill
Barbara Ivancicts $600.00 2000-11-01 Professional Services
Beverly Communications $600.00 2000-09-01 Ofc. Exp.- Phone system
Ameritech $564.35 2000-12-09 telephone bill
Silvestri Printing Inc. $538.00 2000-09-26 Ofc. Exp.
Silvestri Printing Inc. $536.00 2000-09-02 Ofc. Exp.
Joyce Byrnes (Amway Corp) $505.02 2000-07-21 Office Supplies
8th Ward Reg. Dem. Org. $500.00 2000-10-23 Donation
Lenore Colson $500.00 2000-09-18 Prof. Services
Silvestri Printing Inc. $498.00 2000-07-27 Ofc. Exp.
McGreal Johnson & McGrane $495.00 2000-11-02 Professional Services
Office Max Inc. $474.12 2000-10-27 Ofc. Exp.
Harrigan Brothers Inc. $471.75 2000-09-21 community relations
Harrigan Brothers Inc. $471.75 2000-07-05 community relations
Scully Ins. Service $451.00 2000-12-08 Ofc. Exp.
Service Merchandise $443.21 2000-09-11 Ofc. Exp.
Hilton - Burbank $430.69 2000-10-18 Comm. Rel. - Nat. Dem. Con.
Ameritech $428.63 2000-11-20 telephone bill
Steuber Florist & Greenhouses $412.00 2000-07-05 community relations
State Farm Insurance $408.84 2000-10-26 Office Expense
Computer Bits Inc. $405.00 2000-09-18 Computer Server & equipment
Southtown Paint & Wallpaper $395.76 2000-08-08 Renovation Supplies
Barbara Ivancicts $388.02 2000-10-23 Professional Services
Barbara Ivancicts $388.02 2000-10-12 Professional Services
D & S Carpet Cleaning & Floor Mtce. $375.00 2000-11-17 Ofc. Exp.
State Farm Ins. Cos. $374.12 2000-07-11 Office Exp.
Office Max Inc. $363.18 2000-09-29 Ofc. Exp.
Sears Warehouse $355.56 2000-08-22 Ofc. Exp.
Commonwealth Edison $341.39 2000-11-14 Electric Bill
Commonwealth Edison $338.27 2000-12-04 Electric Bill
Chicago Postmaster $330.00 2000-07-11 Stamps for office mailings & F.R.
Office Max Inc. $309.98 2000-12-04 Ofc. Exp.
D & S Carpet Cleaning & Floor Mtce. $300.00 2000-09-18 Ofc. Exp.
Town Liquors $290.52 2000-11-08 Comm. Rel.
Express Roll-Off Disposal $260.00 2000-08-07 Ofc. Exp.
Express Roll-Off Disposal $260.00 2000-09-05 Ofc. Exp.
Fox's Beverly Pub & Pizza $257.15 2000-10-09 Staff & volunteer lunches & dinners
Groen Waste Services $250.55 2000-08-03 Garbage Pick-up
The Cup Man $247.50 2000-08-14 Comm. Rel.
Alternative Ofc. Int. $245.00 2000-08-18 Ofc. Exp. - Ofc. Furn.
Ben Franklin Frame Shop $243.37 2000-11-09 Ofc. Supplies
Alternative Ofc. Int. $237.00 2000-09-12 Ofc. Exp. - Ofc. Furn.
Avaya Communications $226.12 2000-11-08 Office Expense
United Airlines $221.80 2000-10-18 Dem. Nat. Conv.
Portable John Inc. $220.00 2000-11-04 Election Exp.