Semiannual
Filed Doc ID: 203930 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2001-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 40 |
Receipts (157 | $54,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Barnes | $200.00 | 2000-07-20 | |
| Nora M. Brady | $200.00 | 2000-07-20 | |
| Brandenburg Indust. Service Co. | $200.00 | 2000-07-20 | |
| Kevin & Susan Byrnes | $200.00 | 2000-09-19 | |
| Tom Carey | $200.00 | 2000-07-23 | |
| Gregory A. Carney | $200.00 | 2000-07-20 | |
| James R. Carroll | $200.00 | 2000-07-20 | |
| Walter P. & Rita Carroll | $200.00 | 2000-07-20 | |
| Stephen & Ruth Davies | $200.00 | 2000-08-11 | |
| David J. Dioguardi | $200.00 | 2000-07-20 | |
| Richard A. Dioguardi | $200.00 | 2000-09-19 | |
| William & Carol Fitzpatrick | $200.00 | 2000-08-11 | |
| Sandra & James J. Flanagan | $200.00 | 2000-07-20 | |
| Robert Fleckenstein | $200.00 | 2000-07-28 | |
| Donna & John E. Getz | $200.00 | 2000-07-20 | |
| Edward Griffin | $200.00 | 2000-07-20 | |
| Haggerty Mike | $200.00 | 2000-08-11 | |
| Janet & Michael J. Harper | $200.00 | 2000-07-03 | |
| Howe Plumbing Inc. | $200.00 | 2000-07-20 | |
| Dennis E. Hughes | $200.00 | 2000-07-23 | |
| Vincent & Mary Keating | $200.00 | 2000-07-20 | |
| Kusper Joseph G. (Atty.) | $200.00 | 2000-07-20 | |
| Dan Lynch | $200.00 | 2000-07-23 | |
| Marytherese Major | $200.00 | 2000-07-20 | |
| Jean & Thomas J. Maroney | $200.00 | 2000-07-20 | |
| William McGuffage | $200.00 | 2000-07-20 | |
| Constance & Arthur Meyer Sr. | $200.00 | 2000-09-05 | |
| John B. & Cheryl Miller | $200.00 | 2000-07-20 | |
| Patricia A. Mossuto | $200.00 | 2000-07-20 | |
| Mary Ann & Richard O'Connell | $200.00 | 2000-09-05 | |
| Claire & Salvatore Pintacura | $200.00 | 2000-08-11 | |
| Preform Traffic Control Systems LTD. | $200.00 | 2000-07-20 | |
| Albert Pritchett | $200.00 | 2000-08-11 | |
| Maria & Ralph Rodriguez | $200.00 | 2000-10-06 | |
| Delphine & Arthur Sarley | $200.00 | 2000-07-03 | |
| Sheet Metal Workers' Int. Assoc. L.U. #73 PAC | $200.00 | 2000-07-20 | |
| Kimberly & Gregory Stepanek | $200.00 | 2000-07-20 | |
| Steven C. Stepanek | $200.00 | 2000-07-20 | |
| Kevin Sullivan | $200.00 | 2000-07-08 | |
| Arleen C. Szymanski | $200.00 | 2000-07-23 | |
| Thomas F. Waters | $200.00 | 2000-07-20 | |
| Cynthia Watt | $200.00 | 2000-07-20 | |
| Richard A. & Barbara Young | $200.00 | 2000-08-11 | |
| Local 143 I.U.O.E. - PAC | $200.00 | 2000-12-08 | |
| Elizabeth L. Cozzie | $200.00 | 2000-11-13 | |
| Jimmie & Pollie Cooper | $150.00 | 2000-07-03 | |
| Mike Kenny | $100.00 | 2000-08-11 | |
| Elizabeth L. Cozzie | $100.00 | 2000-12-08 | |
| Elizabeth L. Cozzie | $100.00 | 2000-07-21 | |
| Local #399 Pol. Ed. Fund | $100.00 | 2000-07-01 |
Expenditures (265 | $152,296.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Menards | $219.68 | 2000-08-31 | Ofc. Exp. |
| Ameritech | $210.51 | 2000-08-04 | telephone bill |
| Fox Home Center | $207.62 | 2000-08-12 | REnovation Supplies |
| Petty Cash | $200.00 | 2000-08-23 | Petty Cash |
| Tom Ryan | $200.00 | 2000-11-02 | Prof. Services |
| Tom Ryan | $200.00 | 2000-11-30 | Prof. Services |
| Tom Ryan | $200.00 | 2000-10-03 | Prof. Services |
| Tom Ryan | $200.00 | 2000-08-30 | Prof. Services |
| Tom Ryan | $200.00 | 2000-07-31 | Prof. Services |
| Tom Ryan | $200.00 | 2000-07-01 | Prof. Services |
| Barbara Ivancicts | $200.00 | 2000-10-04 | Professional Services |
| Barbara Ivancicts | $200.00 | 2000-08-30 | Professional Services |
| Barbara Ivancicts | $200.00 | 2000-07-31 | Professional Services |
| Barbara Ivancicts | $200.00 | 2000-07-01 | Professional Services |
| Francis A. Byrnes | $200.00 | 2000-11-02 | Prof. Services |
| Brian Fitzpatrick Scholarship Fund | $200.00 | 2000-07-27 | Comm. Rel. |
| Francis A. Byrnes | $200.00 | 2000-07-31 | Prof. Services |
| Francis A. Byrnes | $200.00 | 2000-09-02 | Prof. Services |
| Francis A. Byrnes | $200.00 | 2000-09-29 | Prof. Services |
| Francis A. Byrnes | $200.00 | 2000-11-30 | Prof. Services |
| Fox Home Center | $199.55 | 2000-08-14 | REnovation Supplies |
| Fontano's | $197.25 | 2000-11-07 | Comm. Rel. |
| Montgomery Wards | $194.02 | 2000-09-15 | Ofc. Exp.-Renovation |
| Office Max Inc. | $176.53 | 2000-07-03 | Ofc. Exp. |
| Fox Home Center | $175.76 | 2000-08-31 | REnovation Supplies |
| Office Max Inc. | $173.98 | 2000-10-09 | Ofc. Exp. |
| Chicago Postmaster | $165.00 | 2000-07-10 | Stamps for office mailings |
| Commonwealth Edison | $164.16 | 2000-09-06 | Electric Bill |
| G. W. Berkheimer Co. Inc. | $162.71 | 2000-08-14 | Renovation Exp. |
| Dreisilker Electric Motors Inc. | $162.48 | 2000-08-28 | Ofc. Renovation |
| Menard's | $160.94 | 2000-07-19 | Ofc. Exp. |
| Summerwest Beefstro | $156.80 | 2000-09-12 | Dinner's & lunches for staff & volunteers |
| Avaya Communications | $155.77 | 2000-12-09 | Office Expense |
| Lewis Towers | $150.00 | 2000-12-09 | Election Exp. |
| Francis A. Byrnes | $150.00 | 2000-11-02 | Prof. Services & Election Exp. |
| Francis A. Byrnes | $150.00 | 2000-11-02 | Prof. Services |
| Francis A. Byrnes | $150.00 | 2000-11-02 | Prof. Services & Election Exp. |
| Marshall Fields | $138.45 | 2000-10-18 | Comm. Rel. |
| Peoples Energy | $138.33 | 2000-11-14 | Office Expense |
| Avaya Communications | $135.45 | 2000-09-12 | Office Expense |
| Avaya Communications | $135.45 | 2000-08-12 | Office Expense |
| Avaya Communications | $135.45 | 2000-07-11 | Office Expense |
| Town Liquors | $134.91 | 2000-10-09 | Comm. Rel. |
| Commonwealth Edison | $122.54 | 2000-08-11 | Electric Bill |
| Steuber Florist & Greenhouses | $122.00 | 2000-10-04 | Comm. Rel. |
| City of Chicago- Dept. of Water | $120.42 | 2000-10-09 | Water Bill |
| Montgomery Wards | $114.63 | 2000-09-14 | Ofc. Exp.-Renovation |
| Fox Home Center | $112.51 | 2000-08-14 | REnovation Supplies |
| Century Tile | $112.06 | 2000-08-22 | Renovation Supplies |
| Cellular One Chicago | $109.87 | 2000-10-09 | Cellular Phone |