Semiannual
Filed Doc ID: 204358 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2001-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 50 |
Receipts (333 | $134,385.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert M. Gierut | $500.00 | 2000-10-03 | |
| Southside Fuel Center Plus Inc. | $500.00 | 2000-09-20 | |
| Twentieth Century Services Inc. | $500.00 | 2000-08-21 | |
| Jack D. Kennedy | $500.00 | 2000-10-26 | |
| Dennis M. Kilgallon | $500.00 | 2000-10-19 | |
| Debra Kodzoman | $500.00 | 2000-09-20 | |
| William G. Lacy | $500.00 | 2000-10-03 | |
| Dale Lagerholm | $500.00 | 2000-10-16 | |
| Dietz Inc. | $500.00 | 2000-09-07 | |
| Bronner Group LLC | $500.00 | 2000-10-18 | |
| Juliann Dicaro | $500.00 | 2000-09-07 | |
| Electrical Resource Management | $500.00 | 2000-10-26 | |
| Divane Bros. Electric Co. | $500.00 | 2000-08-02 | |
| Chicago Community Bank | $500.00 | 2000-09-20 | |
| Buedel Food Products Company Inc. | $500.00 | 2000-08-21 | |
| Retirement Plan Advisors LLC | $500.00 | 2000-09-20 | |
| River Grove Aggregates Inc. | $500.00 | 2000-10-03 | |
| Reliable Asphalt Corp. | $500.00 | 2000-10-16 | |
| Bansley and Kiener L.L.P. | $500.00 | 2000-08-21 | |
| Patricia J. Bertucci | $500.00 | 2000-08-02 | |
| Ameri Clean | $500.00 | 2000-10-16 | |
| Chicago United Industries Ltd. | $500.00 | 2000-10-26 | |
| Joseph A. Power, Jr. | $500.00 | 2000-08-21 | |
| Preform Traffic Control Systems Ltd. | $500.00 | 2000-09-07 | |
| Regency Gift Shops | $500.00 | 2000-09-20 | |
| Kevin J. Fitzpatrick | $500.00 | 2000-10-18 | |
| Earl L. Neal | $500.00 | 2000-10-18 | |
| Windy City Electric Company | $500.00 | 2000-10-26 | |
| Morgan F. Murphy, Jr. | $500.00 | 2000-10-18 | |
| Joseph McMullin | $500.00 | 2000-09-20 | |
| Ferro-Di Piazza Inc. | $500.00 | 2000-10-26 | |
| Stevo Petkovic | $500.00 | 2000-10-19 | |
| Acme Wiley Corporation | $500.00 | 2000-08-21 | |
| Traffic Signal Co. of Illinois Inc. | $500.00 | 2000-10-26 | |
| Ungaretti & Harris | $500.00 | 2000-10-18 | |
| Patrick F. McClory | $500.00 | 2000-10-16 | |
| Timothy McCarthy | $500.00 | 2000-10-26 | |
| Bernard T. Brice | $500.00 | 2000-09-07 | |
| Claudia C. Candella | $500.00 | 2000-10-18 | |
| Richland Group Enterprises Inc. | $500.00 | 2000-10-26 | |
| Hard Rock Construction Inc. | $500.00 | 2000-10-16 | |
| Angelo Ciaravino | $500.00 | 2000-10-03 | |
| Robert S. Ruscio | $500.00 | 2000-10-19 | |
| Judith Jaeger Hoffman | $500.00 | 2000-10-26 | |
| Soderlund Brothers Inc. | $500.00 | 2000-10-19 | |
| McCarthy and Associates | $500.00 | 2000-08-21 | |
| G. F. Structures Corp. | $500.00 | 2000-07-25 | |
| M & J Ground Maintenance Inc. | $500.00 | 2000-10-16 | |
| Schadt's Inc. | $500.00 | 2000-10-16 | |
| Amalgamated Bank of Chicago | $500.00 | 2000-08-21 |
Expenditures (191 | $120,362.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clover Printing Inc. | $438.21 | 2000-10-24 | printing |
| House of the Good Shepherd | $400.00 | 2000-10-24 | advertising |
| Great America Leasing Corp. | $354.04 | 2000-07-13 | postage machine lease |
| Com Ed | $351.73 | 2000-10-24 | utilities |
| South Loop Chamber of Commerce | $350.00 | 2000-11-14 | advertising |
| Com Ed | $346.53 | 2000-10-24 | utilities |
| B&B Catering | $339.84 | 2000-11-14 | food costs |
| MCM Silk Screening | $336.00 | 2000-10-24 | t-shirts |
| Bridgeport News Inc. | $330.00 | 2000-11-28 | advertising |
| Express 1/2 Hour Photo Services | $324.12 | 2000-09-12 | photo expense |
| Port-O-Let | $324.00 | 2000-08-24 | services |
| Walentyna Salomon | $306.00 | 2000-07-27 | cleaning services |
| John Malloy | $300.00 | 2000-12-22 | services |
| Kelly Bertucci | $300.00 | 2000-12-22 | services |
| Dorothy M. Ormond | $300.00 | 2000-12-22 | services |
| Maritime Trades Dept. | $300.00 | 2000-07-18 | advertising |
| Walter Gusich | $300.00 | 2000-12-22 | services |
| Wade Chan | $300.00 | 2000-12-22 | services |
| Lucent Technologies | $282.82 | 2000-09-12 | telephone costs |
| Express 1/2 Hour Photo Services | $273.65 | 2000-10-24 | photo expense |
| Daley Insurance Brokerage Inc. | $263.50 | 2000-07-13 | reimbursement |
| Walentyna Salomon | $255.00 | 2000-11-02 | cleaning services |
| Walentyna Salomon | $255.00 | 2000-12-14 | cleaning services |
| Walentyna Salomon | $255.00 | 2000-09-28 | cleaning services |
| Back of the Yards Journal | $252.00 | 2000-10-24 | advertising |
| Rosemary Marasso | $250.00 | 2000-12-22 | services |
| Ed McLaughlin | $250.00 | 2000-12-05 | services |
| Metro Seniors in Action | $250.00 | 2000-07-18 | sponsorship |
| 9th District Senior Advisory Council | $250.00 | 2000-11-14 | advertising |
| Apple Sign Co. | $250.00 | 2000-12-05 | sign |
| Diane Geers | $250.00 | 2000-12-22 | services |
| South Loop Chamber of Commerce | $250.00 | 2000-07-21 | advertising |
| AT&T Cable Service | $242.90 | 2000-11-28 | office expense |
| Veteran Tamale Foods | $241.00 | 2000-09-21 | food costs |
| Express 1/2 Hour Photo Services | $238.62 | 2000-07-13 | photo expense |
| AT&T Cable Service | $232.90 | 2000-09-12 | office expense |
| Lucent Technologies | $232.05 | 2000-10-24 | telephone costs |
| AT&T | $228.45 | 2000-10-24 | telephone |
| Bridgeport Bakery | $227.00 | 2000-07-13 | food costs |
| Connie's Pizza Inc. | $223.15 | 2000-09-12 | food costs |
| Awards International | $220.00 | 2000-10-27 | supplies |
| LBM Security Systems Inc. | $216.00 | 2000-08-24 | maintenance |
| Walentyna Salomon | $204.00 | 2000-08-24 | cleaning services |
| Young Irish Fellowship Club | $200.00 | 2000-08-31 | sponsorship |
| Rugai Committee to Elect Ginger | $200.00 | 2000-08-31 | transfer out |
| Tom Bulanda | $200.00 | 2000-12-22 | cleaning services |
| Epilepsy Foundation | $200.00 | 2000-11-14 | donation |
| Catherine Gurgone | $200.00 | 2000-12-22 | services |
| Christine Imparato | $200.00 | 2000-12-22 | services |
| Nativity of Our Lord Church | $200.00 | 2000-11-14 | donations |