Semiannual

Filed Doc ID: 215204 | Committee: 32nd Ward Regular Democratic Org

Document Information

Filed Date2001-07-24
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages11

Receipts (3 | $1,500.00)

DonorAmountDateDescription
Steven V. Frytz $1,000.00 2001-05-25
Dunleavy Construction Company $250.00 2001-05-25
Folan Construction $250.00 2001-06-26

Expenditures (84 | $29,645.91)

PayeeAmountDatePurpose
United Letter Service $3,189.69 2001-05-14 printing & mailing of ad book
Chicago Bears Football Club $2,803.00 2001-04-16 balance on season tickets
Savin Corporation $1,715.82 2001-04-23 copy machine supplies & contract
Cleanpol $1,560.00 2001-03-19 office cleaning 1/4/01 through 6/27/01
Citizens for Bernard Stone $1,500.00 2001-06-11 contribution
Committee to Re-elect Matlak $1,300.00 2001-06-11 ticket purchase
Citizens to Elect Alderman Emma Mitts $1,000.00 2001-02-05 ticket purchase
Citizens to Elect Latasha R. Thomas $1,000.00 2001-02-05 ticket purchase
Cash $1,000.00 2001-05-03 misc. office expenses
Citizens for McLaughlin $1,000.00 2001-04-09 ticket purchase
Larry O'Gara $700.00 2001-03-12 legal fees
Gibsons $504.54 2001-06-11 business dinners
Patricia A. Kardasz $500.00 2001-01-08 Christmas gift
Friends of Dorothy Brown $500.00 2001-04-17 contribution
Friends of Dick Durbin $500.00 2001-03-19 contribution
John Calhoun $500.00 2001-06-06 community relations
Com Ed $485.86 2001-06-25 utilities
Zuno Photographic Studio $475.00 2001-01-30 pictures - cocktail party
Com Ed $427.04 2001-05-21 utilities
Violet Berk Florist $425.00 2001-02-26 flowers
Peoples Gas $365.64 2001-01-08 utilities
Peoples Gas $364.05 2001-02-05 utilities
Com Ed $325.61 2001-01-22 utilities
Haines & Company Inc. $325.00 2001-05-14 12 month lease service from directory
Peoples Gas $323.74 2001-03-12 utilities
Villari Florist Inc. $322.50 2001-01-08 flowers
Com Ed $305.41 2001-03-19 utilities
Com Ed $303.10 2001-04-23 utilities
Chicago Bears Football Club $300.00 2001-03-26 deposit - 6 season tickets
Ryan Laufter $300.00 2001-06-01 building maintenance
Patricia A. Kardasz $290.00 2001-02-05 bookkeeping
Violet Berk Florist $277.50 2001-01-12 flowers
Peoples Energy $277.17 2001-04-02 utilities
ComEd $272.56 2001-02-26 utilities
Savin Credit Corporation $251.30 2001-05-14 copier lease
Savin Credit Corporation $251.30 2001-06-04 copier lease
Hamlin Park Baseball Association $250.00 2001-01-08 baseball team sponsorship
Patricia A. Kardasz $220.00 2001-05-01 bookkeeping
Violet Berk Florist $220.00 2001-01-08 flowers
McLeod USA $218.37 2001-05-21 telephone
McLeod USA $197.37 2001-04-23 telephone
Patricia A. Kardasz $160.00 2001-03-26 bookkeeping
Peoples Energy $153.17 2001-05-14 utilities
Ameritech $137.75 2001-01-08 telephone
Gibsons $136.46 2001-02-26 business dinner
Ameritech $133.50 2001-04-02 telephone
Ryan Laufter $130.00 2001-04-25 installation and parts for new door
Ameritech $125.65 2001-03-12 telephone
City of Chicago - Department of Revenue $120.00 2001-06-25 parking ticket
Ameritech $110.27 2001-05-01 telephone