Semiannual

Filed Doc ID: 204000 | Committee: 33rd Ward Regular Democratic Org

Document Information

Filed Date2001-01-31
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages32

Receipts (115 | $44,608.00)

DonorAmountDateDescription
Jerome Rabin, $250.00 2000-09-21
U. S. A. Cleaners & Embroidery $225.00 2000-08-01
Robert Greenstein, $225.00 2000-09-21
Angeline J. Zbiegien, $225.00 2000-08-22
Alps West Restaurant $225.00 2000-08-07
AT & T Wireless Services $200.00 2000-08-07
Alex Stefanovic, $200.00 2000-08-01
Chief O'Neill's Pub $200.00 2000-12-15
Roy Spurgeon, $200.00 2000-12-26
Roy Spurgeon, $200.00 2000-09-21
Charles J. DeVriendt, $200.00 2000-08-01
Carlos A. Leon, $200.00 2000-09-21
Roy Spurgeon, $200.00 2000-07-28
Eustacio Flores, $200.00 2000-12-15
Ricardo Suarez, $200.00 2000-08-07
Carol Rabin, $200.00 2000-11-15
First Star Bank $200.00 2000-08-07
Local 143 I.U.O.E. P.A.C. $200.00 2000-08-01
Phil Reisterer, $190.00 2000-09-21
Soderlund Brothers Inc. $180.00 2000-08-07
Norman W. Fishman, $180.00 2000-08-01
Angie Shkundrich, $180.00 2000-08-01
Local 143 I.U.O.E. P.A.C. $180.00 2000-10-05
James S. Barthelotti, $180.00 2000-09-21
James R. Murry, $180.00 2000-08-02
Cedar Realty $180.00 2000-08-02
Edward Rodriguez, $180.00 2000-08-02
Rudolph Acosta, $180.00 2000-08-02
Vincent McCullough, $180.00 2000-08-02
Johnnie E. Hill, $180.00 2000-08-02
Rozella O'Neal, $180.00 2000-08-02
Metro Clerking $180.00 2000-08-02
Turnberry Partners LLC $180.00 2000-08-01
State City County Services $180.00 2000-08-02
Vanva Inc. dba/Cubs Park Service $180.00 2000-08-01
Louis Glunz Beer Inc. $180.00 2000-08-01
Los Dos Hermanos $180.00 2000-08-01
Kristopher A. Raucci, $180.00 2000-08-01
Daniel Earley, $180.00 2000-08-01
William J. O'Neill, $180.00 2000-08-01
Roberto Cueva, $180.00 2000-08-02
Luis G. Camillo, $180.00 2000-08-02
Daniel Giljen, $180.00 2000-08-02
Dan Adams, $180.00 2000-08-02
Annettee R. Rozmin, $180.00 2000-08-07
Nicholas B. Acciari, $180.00 2000-11-15
Thomas D. Roti, $174.00 2000-11-15
Hank Venegas Plumbing Co. $160.00 2000-08-02
Roy Spurgeon, $100.00 2000-11-15
Jerome Rabin, $100.00 2000-11-15

Expenditures (202 | $96,644.39)

PayeeAmountDatePurpose
Elston Wholesale $434.10 2000-08-22 Janitorial Supplies
East Bank Club $428.84 2000-09-22 Fundraiser - Rod
Office Depot $422.28 2000-07-31 office supplies
Printed Impressions $420.00 2000-07-11 Flyers
Cook County Photocopy $415.25 2000-11-13 Monthly Service
Office Max $402.28 2000-09-06 Office Supplies
Edward Rodriguez, $400.00 2000-12-15 D.J. Ward Party
Benefit for Children's Memorial Hosp. $400.00 2000-12-08 Donation
State Farm Insurance Co. $396.00 2000-09-15 Insurance for Ward Office
Elston Telephone Co. $391.00 2000-08-08 Telephone Service & Mainten.
Ameritech $389.65 2000-10-20 Monthly Service
Ameritech $386.96 2000-08-18 Monthly Service
Printed Impressions $369.00 2000-10-22 Flyers
Ameritech $366.63 2000-11-27 Monthly Service
26th Ward Democratic Org. $350.00 2000-09-20 Fundraiser- Tickets
Ameritech $346.86 2000-09-22 Monthly Service
U. S. Postal Office $330.00 2000-11-13 Election Day Thank You Lt.
U. S. Postal Office $330.00 2000-11-15 Stamps
U. S. Postal Office $330.00 2000-09-08 Organization Meeting
XPEDX Arvey Paper $315.85 2000-10-07 Office Supplies
Xerox Corp. $300.00 2000-10-30 Repair Services & Toner
Ameritech $284.20 2000-07-26 Monthly Service
Office Depot $276.50 2000-12-29 Office Supplies
Fullerton & California Shell Gas $275.66 2000-11-13 Monthly Service
Ameritech $269.48 2000-07-11 Monthly Service
Levenger $263.75 2000-10-13 Office Supplies
Ameritech $258.82 2000-12-29 Monthly Service
Office Depot $251.20 2000-11-13 Elec. Day Supplies
Margaret Mell, $250.00 2000-11-09 Community Relation
Richard F. Mell, $250.00 2000-09-22 Community Relations
Fullerton & California Shell Gas $249.77 2000-10-07 Monthly Service
Office Depot $247.44 2000-08-28 Paper Shredder & Insur.
Doolin's $244.27 2000-09-15 Ballons & Air Tank & other Supplies
EXCEL TelecommunicationsInc $230.51 2000-11-15 Monthly Service
Elston Auto Rebuilders $225.00 2000-07-21 Return Check
Rainer K. Schulze, $225.00 2000-10-29 Quarterly Inspection & Repair for Winter
Arvey $222.14 2000-10-25 Office Supplies
Margies Candies $217.00 2000-11-06 Candy for Election Day
Terry Toner, $205.45 2000-08-08 Rental of Generators
Joe Alioto, $200.00 2000-12-06 Ward Yard X-mas Party
Coalition for Better Government $200.00 2000-08-08 Advertising
The College Fund/UNCF $200.00 2000-08-14 Donation
2000 College Fund/Uncf $200.00 2000-10-30 Donation
D.B.A. Communications $199.00 2000-12-29 business
Prime Co $190.50 2000-10-20 Cell Phone Used
J & L $186.31 2000-12-08 Gas
The Great Ace $185.29 2000-09-15 Office & Cleaning Material
Menards $182.81 2000-07-13 Supplies for office
Office Max $182.07 2000-11-13 Elec. Day Supplies
Prime Co $177.36 2000-12-13 Cell Phone Used