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
James Christopher $300.00 2000-10-16
Sprinkler Fitters Local Union No. 281 $300.00 2000-10-12
Ignatius Battiato $300.00 2000-10-16
Insure One Independent Insuarance Agency $300.00 2000-10-02
Superior Realty Inc. $300.00 2000-10-17
Edward Szajuk $300.00 2000-10-16
Farano and Wallace Attorneys at Law $300.00 2000-10-16
T.R. Harmsen Corp. $300.00 2000-10-02
Ted's Auto Repair Inc. $300.00 2000-10-16
Robert S. Molaro & Assoc. A Professional Corp. $250.00 2000-10-03
Michael E. Spain $250.00 2000-10-12
Friends For Molaro $250.00 2000-10-02
Citizens For Jeffrey M. Schoenberg $250.00 2000-11-03
Thomas S. Hojnacki $250.00 2000-10-12
Grove Management Company $250.00 2000-10-30
James L. McKee $250.00 2000-10-16
Fred James Gerzon $250.00 2000-10-16
United States Treasury $234.00 2000-11-17 voucher/reimburse airline tkts
Martin J. Tompkins $200.00 2000-10-10
A/R Sparks Automotive $200.00 2000-10-16
Ace Southwest Hardware Inc. $200.00 2000-09-26
Advanced Amusement L.L.C. $200.00 2000-10-12
APCOA/Standard Parking $200.00 2000-10-30
Archer Bank $200.00 2000-10-10
Art-Flo Shirt & Lettering Co. $200.00 2000-10-30
Edward Badonski $200.00 2000-10-16
Greg J. Bauer $200.00 2000-10-31
Bell West Community Credit Union $200.00 2000-10-10
Ralph D. Bell $200.00 2000-10-16
Janet Berkowicz $200.00 2000-10-12
Michael Bratta $200.00 2000-11-03
Michael F. Burke $200.00 2000-10-30
Central Funeral Chapel $200.00 2000-10-16
Classic Operating Co. Inc. $200.00 2000-10-16
Matthew E. Coghlan $200.00 2000-09-26
Condor Machine Tool Co. $200.00 2000-10-16
Dayton Auto Rebuilders $200.00 2000-10-12
Kenneth Dragozetich $200.00 2000-10-16
John Durkin $200.00 2000-10-02
Egress Cremains Scattering Service $200.00 2000-10-16
Finished Metals Incorporated $200.00 2000-10-12
Focal Point LLC $200.00 2000-09-12
Daniel M. Gowans, III $200.00 2000-10-16
Eugene Grosko $200.00 2000-10-10
Sheldon A. Harris $200.00 2000-09-12
Edward D. Heffernan $200.00 2000-10-02
Hometown Distributing Co. Inc. $200.00 2000-11-03
Douglas Huebner $200.00 2000-10-10
Jam Webs Productions $200.00 2000-10-16
James Saunoris & Sons Inc. $200.00 2000-09-26

Expenditures (107 | $49,228.35)

PayeeAmountDatePurpose
Breaker Press Co. $26.00 2000-08-15 20443/Pct Capt Business Cards
Ameritech $25.67 2000-12-04 20596/Utilities
Kean Bros. Mobil $24.00 2000-08-07 20439/Travel Gasoline
William O. Lipinski $22.96 2000-11-01 20514/Reimburse Parking Coffee
Kean Bros. Mobil $22.00 2000-08-07 20439/Travel Gasoline
All Brite Photo $18.47 2000-09-18 20463/Photo Processing
Harris Bank Mastercard $15.56 2000-12-28 20622/Payment Error-Finance Charge