Semiannual

Filed Doc ID: 207500 | Committee: 23rd Ward Democratic Org

Document Information

Filed Date2001-03-01
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages32
AmendedYes

Receipts (222 | $74,680.50)

DonorAmountDateDescription
Walter E. Pula $400.00 2000-10-16
Michael L. Johnson $400.00 2000-10-12
Greg J. Bauer $400.00 2000-10-16
Norbert Olaska $400.00 2000-10-10
United States Treasury $351.00 2000-08-01 Voucher airline tickets
United States Treasury $351.00 2000-08-23 Voucher airline tickets
United States Treasury $351.00 2000-09-26 Voucher for Airline Tickets WOL
Gomolinski & Philipps Ltd. $350.00 2000-12-08
Holton's Cartage Co. Inc. $300.00 2000-10-16
Chicago & Northeast IL Dist.Counc.of Carpenters PAC $300.00 2000-10-10
Base Trucking Inc. $300.00 2000-10-16
James Christopher $300.00 2000-10-16
Architectural & Ornamental Iron Workers Union $300.00 2000-09-26
Bridge Structural and Reinforcing / IPAL $300.00 2000-09-26
Friends Of Jim Harris $300.00 2000-10-10
CD Cafe Inc. $300.00 2000-10-03
Western Construction Recycling $300.00 2000-10-30
CCI $300.00 2000-10-12
A-OK Automotive Inc. $300.00 2000-10-12
Tom C. Wolski $300.00 2000-09-20
Gregory Alan Golub $300.00 2000-10-16
C.G. Connections Inc. $300.00 2000-10-16
47th Ward Regular Democratic Organization $300.00 2000-09-12
Mancari's Chrysler Plymouth Jeep/Eagle Inc. $300.00 2000-09-20
Citizens For Yourell $300.00 2000-09-20
Friends Of Terrence J. O'Brien $300.00 2000-09-12
Farano and Wallace Attorneys at Law $300.00 2000-10-16
The Renaissance at Midway $300.00 2000-10-12
Three Son's Restaurant Inc. $300.00 2000-09-20
Ted's Auto Repair Inc. $300.00 2000-10-16
Ariel Capital Management Inc. $300.00 2000-09-26
T.R. Harmsen Corp. $300.00 2000-10-02
Shannon M. Tourmey $300.00 2000-10-16
William Kwiatkowski $300.00 2000-10-10
Sprinkler Fitters Local Union No. 281 $300.00 2000-10-12
Skylark Motel $300.00 2000-10-10
Roofer's Union Local #11 $300.00 2000-10-02
Edward Szajuk $300.00 2000-10-16
Lindy Gertie Enterprises Inc. $300.00 2000-10-16
European Chalet Banquets $300.00 2000-10-16
Key West Fabricators $300.00 2000-10-16
Patrick T. Rogers $300.00 2000-10-02
M & M Quality Grinding Inc. $300.00 2000-10-12
M. Spataro Construction $300.00 2000-10-16
Harshad K. Shah $300.00 2000-10-16
Superior Realty Inc. $300.00 2000-10-17
United Credit Union $300.00 2000-10-17
Committee To Retain Justice Chas. E. Freeman $300.00 2000-10-16
David J. Perry $300.00 2000-10-16
Darfin Yachts Ltd. $300.00 2000-09-12

Expenditures (107 | $49,228.35)

PayeeAmountDatePurpose
Citizens For Jeff Schoenberg $250.00 2000-11-10 20550/Contribution
Jerry J. Mulvihill $250.00 2000-11-20 20576/Election Work Winner
United Airlines $235.00 2000-11-10 205552/Airline Travel candidate
Calco Office Products $221.03 2000-11-06 20538/Office Supplies
Breaker Press Co. $217.10 2000-11-10 20543/Parade Flyers Posters
Breaker Press Co. $208.00 2000-11-10 20544/Pct Capt Business Cards
Lipinski For Judge $200.00 2000-10-11 20484/Contribution
Garfield Ridge Chamber of Commerce $200.00 2000-10-24 20506/Donation
William O. Lipinski $200.00 2000-07-28 20434/Contractual Expenditures
David Topps $175.00 2000-12-15 Christmas Gift
Jack Neven $175.00 2000-12-15 Christmas Gift
James J. Mose $175.00 2000-12-15 Christmas Gift
Steve Manion $175.00 2000-12-15 20612/Magician Xmas Kids Party
Cindy Gentile $175.00 2000-12-15 Face Painter-Kids Christmas Party
Soukal Floral $171.12 2000-10-11 20485/Sympathy Baskets
David Topps $150.00 2000-11-20 20580/Election Work Winner
Jack Neven $150.00 2000-11-20 20577/Election Work Winner
Ameritech $132.73 2000-12-04 20597/Utilities
Sean Cardona $125.00 2000-12-15 Christmas gift
Theresa Ulrich $125.00 2000-12-15 Christmas Gift
Commonwealth Edison $110.00 2000-10-23 20502/Utilities
Peoples Gas $106.00 2000-11-16 20571/Utilities
17th District Victory Fund $100.00 2000-10-27 20513/Contributioin
William O. Lipinski $100.00 2000-07-28 20433/Contractual Expenditures
John Mooney $100.00 2000-07-05 20418/Contractual Expenditures
John Mooney $100.00 2000-08-02 20437/Contractual Expenditures
John Mooney $100.00 2000-09-05 29450/Contractual Expenditures
John Mooney $100.00 2000-10-02 20473/Contractual Expenditures
John Mooney $100.00 2000-11-01 20523/Contractual Expenditures
John Mooney $100.00 2000-12-01 20594/Contractual Expenditures
All Brite Photo $84.95 2000-12-28 20619/Photo Finishing
Kean Bros. Mobil $80.50 2000-09-22 20466/Gasoline
Kean Bros. Mobil $74.00 2000-12-19 20614/Gasoline
Commonwealth Edison $72.00 2000-11-16 20570/Utilities
Sam's Club $60.00 2000-12-07 20605/Office Supplies
Balzekas Motors $59.29 2000-07-10 20422/Committee Car Repair
Sam's Club $58.01 2000-09-18 20461/Office Supplies
Sean Cardona $53.00 2000-11-10 20546/Reimburse GasolineTravel
Breaker Press Co. $52.00 2000-12-06 20602/Pct Capt Business Cards
All Brite Photo $50.79 2000-07-31 20435/Photo Processing
Theresa Ulrich $50.00 2000-11-20 20582/Election Work Winner
Commonwealth Edison $50.00 2000-12-13 20607/Utilities
Central Printers $47.00 2000-11-16 20562/Chipboard
Soukal Floral $43.50 2000-12-06 20601/Floral Arrangements
Sam's Club $43.00 2000-10-13 20489/Office Supplies
Peoples Gas $39.56 2000-10-23 20501/Utilities
Ameritech $34.92 2000-11-28 20591/Utilities
All Brite Photo $33.61 2000-10-23 20498/Photo Finishing
Kean Bros. Mobil $29.00 2000-08-07 20439/Travel Gasoline
Breaker Press Co. $26.00 2000-09-11 20454/Pct Capt. Business Cards