Semiannual

Filed Doc ID: 216335 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2001-07-30
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages27

Receipts (54 | $18,950.00)

DonorAmountDateDescription
BRIAN & MIKE TOWING CORP. $2,000.00 2001-06-21
PETER CAPPELLO $1,400.00 2001-05-11
JAMES REYNOLDS $1,000.00 2001-01-29
JAMES A. DEPINO $1,000.00 2001-05-23
JOSEPH G. SAMANSKY $700.00 2001-05-21
ANTHONY SCATCHELL $600.00 2001-05-25
PAUL BERVID $600.00 2001-05-23
YRLESS COMM 2000 INC. $500.00 2001-05-11
KONRAD'S LIQUORS $500.00 2001-06-01
M & R AUTO SERVICE INC. $500.00 2001-04-06
MICHAEL J. STRAUSS $450.00 2001-05-23
JOHN B. FINCH $400.00 2001-06-29
LEONARD ABBATE $400.00 2001-06-01
RADIO FLYER $300.00 2001-05-23
WALTER KOZAK $300.00 2001-06-29
MICHAEL O'NEILL $300.00 2001-05-23
CAMP DRESSER & MCKEE INC. $300.00 2001-02-06
WIGODA & WIGODA $300.00 2001-01-12
DIMITRIOS G. DEMOS $300.00 2001-06-08
KEITH M. SOBASKI $300.00 2001-05-23
G & A EXHIBITS LTD. $300.00 2001-04-06
PEOPLE FOR NATARUS $250.00 2001-04-11
CHICAGO STEEL RULE DIE & FABRICATORS CO. $250.00 2001-03-09
ESSIG INC. $250.00 2001-03-23
THOMAS A. FOLEY $250.00 2001-06-08
SHERRI ROSE KLEST $250.00 2001-05-23
M & M MARS INC. $250.00 2001-03-23
PLUM CATERING INC. $250.00 2001-05-04
COBRA ELECTRONICS CORP. $250.00 2001-01-30
P & G AUTO SALES LTD. $250.00 2001-03-02
TED'S AUTO CLINIC INC. $250.00 2001-03-02
FRANK G. PIZZIRULLI $200.00 2001-05-18
PORTO CHICO STORE INC. $200.00 2001-06-08
HORWATH'S RESTAURANT $200.00 2001-06-15
FERRAR CANDY COMPANY INC. $200.00 2001-06-29
MIKEY MUFFLER & AUTO REPAIR $200.00 2001-03-02
I. U. O. E. LOCAL 399 $200.00 2001-05-18
ANAR & TEE INC. $200.00 2001-05-23
LEO'S DANCEWEAR INC. $200.00 2001-03-09
LA CAPANNINA COFFEE $200.00 2001-04-06
2700 N. AUSTIN INC. $200.00 2001-03-23
JAMES M. SCHMIDT $200.00 2001-05-23
ROBERT J. EDWARDS $200.00 2001-06-29
TOMMY'S ON BELMONT $200.00 2001-05-23
KEVIN UDROW $200.00 2001-05-04
JOSEPH CIRILLO $200.00 2001-04-27
CASA NOSTRA BAKERY $200.00 2001-04-06
A A A FURNITURE $200.00 2001-04-27
THE PASTA SHOPPE INC. $150.00 2001-04-24
EVRIS AUTOMOTIVE INC. $100.00 2001-05-04

Expenditures (193 | $51,209.77)

PayeeAmountDatePurpose
COOK COUNTY DEMOCRATIC PARTY #1717 $2,500.00 2001-06-13 DONATION
LASALLE BANK N.A. $1,245.66 2001-04-10 PAYROLL TAX EXPENSE
LASALLE BANK N.A. $1,238.55 2001-01-10 PAYROLL TAX EXPENSE
LASALLE BANK N.A. $1,030.12 2001-05-08 PAYROLL TAX EXPENSE
LASALLE BANK N.A. $1,030.12 2001-06-08 PAYROLL TAX EXPENSE
LASALLE BANK N.A. $1,030.12 2001-02-13 PAYROLL TAX EXPENSE
LASALLE BANK N.A. $1,030.12 2001-03-09 PAYROLL TAX EXPENSE
CLOVER PRINTING $1,000.00 2001-05-18 PRINTING EXPENSE
DIGIOVANNI MCLAREN & ASSC. $1,000.00 2001-04-09 PROFESSIONAL SERVICES
DIGIOVANNI MCLAREN & ASSC. $1,000.00 2001-01-03 PROFESSIONAL SERVICES
ROSEMONT CATERING CO INC. $1,000.00 2001-01-08 COCKTAIL PARTY DEPOSIT
QUILL CORPORATION $926.83 2001-02-20 OFFICE EQUIPMENT
ST. PRISCILLA PARISH $750.00 2001-04-27 DONATION
CLOVER PRINTING $697.99 2001-03-14 PRINTING EXPENSE
SCHAULS FOOD COMPANY $575.69 2001-01-02 CHRISTMAS GIFTS
CITIZENS FOR DAVID ORR $500.00 2001-06-04 Donation
SAYRE PARK ADVISORY COUNCIL $500.00 2001-01-24 DONATION
ST. WILLIAM C. W. C. $500.00 2001-01-23 DONATION
CITIZENS FOR JOHN STROGER $500.00 2001-04-24 DONATION
VILLA SCALABRINI $500.00 2001-03-02 DONATION
COALITION FOR BETTER GOVERNMENT $500.00 2001-03-06 DONATION
PATRICIA SCUDIERO $450.00 2001-01-22 DONATION-RETIREMENT TICKETS
LOSACCO & SONS $427.39 2001-05-18 JANITORIAL EXPENSE
LOSACCO & SONS $427.39 2001-02-02 JANITORIAL EXPENSE
LOSACCO & SONS $427.39 2001-03-23 JANITORIAL EXPENSE
PROGRESS PRINTING CORP. $403.00 2001-01-23 PRINTING EXPENSE
POSTMASTER $400.00 2001-06-26 POSTAGE
LERNER COMMUNICATIONS INC. $400.00 2001-01-30 ADVERTISING
POSTMASTER $400.00 2001-05-25 POSTAGE
PESCHE'S $390.77 2001-05-01 COMMUNITY FLOWERS
LOSACCO & SONS $370.00 2001-04-18 JANITORIAL EXPENSE
LOSACCO & SONS $350.00 2001-06-14 JANITORIAL EXPENSE
LOSACCO & SONS $350.00 2001-02-20 JANITORIAL SERVICES
JOHN L. DONOVAN $340.00 2001-04-27 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-06-01 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-06-15 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-05-04 PAYROLL
JOHN L. DONOVAN $340.00 2001-05-25 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-02-16 PAYROLL
JOHN L. DONOVAN $340.00 2001-02-23 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-06-08 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-06-22 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-04-20 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-04-12 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-04-06 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-02-09 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-03-02 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-03-29 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-03-23 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-03-16 PAYROLL EXPENSE