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
LEON PAWLYKOWYCZ $100.00 2001-04-20
EVRIS AUTOMOTIVE INC. $100.00 2001-03-23
LEON PAWLYKOWYCZ $100.00 2001-01-29
THE PASTA SHOPPE INC. $50.00 2001-04-27

Expenditures (193 | $51,209.77)

PayeeAmountDatePurpose
JOHN L. DONOVAN $340.00 2001-02-23 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-02-16 PAYROLL
JOHN L. DONOVAN $340.00 2001-02-09 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-02-02 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-01-26 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-01-19 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-06-15 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-06-22 PAYROLL EXPENSE
JOHN L. DONOVAN $340.00 2001-06-29 PAYROLL EXPENSE
ANGEL'S RESTAURANT $329.45 2001-05-18 LUNCHEON MEETING
COMMONWEALTH EDISON $323.99 2001-06-26 UTILITY EXPENSE
S. V. C. PRINTING COMPANY $304.00 2001-03-19 PRINTING EXPENSE
LASALLE SELF PARK $300.00 2001-03-26 PARKING EXPENSE
ST. STANISLAUS CHURCH $300.00 2001-05-07 DONATION
LASALLE SELF PARK $300.00 2001-05-29 PARKING EXPENSE
LASALLE SELF PARK $300.00 2001-04-25 PARKING EXPENSE
POSTMASTER $300.00 2001-02-21 POSTAGE
LASALLE SELF PARK $300.00 2001-01-22 PARKING EXPENSE
DEMOCRATIC CLUB OF THE 50TH WARD $300.00 2001-04-26 ADVERTISING
JOE LILL $300.00 2001-01-12 MUSICIAN DEPOSIT
LASALLE SELF PARK $300.00 2001-03-05 PARKING EXPENSE
LASALLE SELF PARK $300.00 2001-06-26 PARKING EXPENSE
ILLINOIS DEPT. OF REVENUE $277.43 2001-01-29 PAYROLL TAX EXPENSE
LOCK SCHOOL $275.00 2001-06-11 DONATION
PEOPLES ENERGY $259.07 2001-01-26 UTILITY
ILLINOIS DEPT. OF REVENUE $256.46 2001-04-25 PAYROLL TAX EXPENSE
CITIZENS FOR BERRIOS $250.00 2001-03-15 DONATION
FRIENDS FOR ANNA MONTANA $250.00 2001-01-12 DONATION
LOCAL 399 OPERATING ENGINEERS $250.00 2001-01-29 ADVERTISING
AVON BREAST CANCER $250.00 2001-03-19 DONATION
MOTHER GUERIN HIGH SCHOOL $250.00 2001-04-10 DONATION
PEOPLES ENERGY $248.76 2001-02-23 UTILITIES
CAPITOL PRESS SERVICE INC. $240.00 2001-02-02 PRINTING EXPENSE
QUILL CORPORATION $235.79 2001-06-12 OFFICE EXPENSE
MARIE DEL MEDICO $223.05 2001-01-30 PAYROLL EXPENSE
MARIE DEL MEDICO $223.05 2001-06-29 PAYROLL EXPENSE
MARIE DEL MEDICO $223.05 2001-02-28 PAYROLL EXPENSE
MARIE DEL MEDICO $223.05 2001-03-29 PAYROLL EXPENSE
MARIE DEL MEDICO $223.05 2001-05-31 PAYROLL EXPENSE
MARIE DEL MEDICO $223.05 2001-04-30 PAYROLL EXPENSE
VITO NARDI $217.37 2001-06-29 PAYROLL EXPENSE
VITO NARDI $217.37 2001-01-30 PAYROLL EXPENSE
VITO NARDI $217.37 2001-02-28 PAYROLL EXPENSE
VITO NARDI $217.37 2001-03-29 PAYROLL EXPENSE
VITO NARDI $217.37 2001-04-30 PAYROLL EXPENSE
VITO NARDI $217.37 2001-05-31 PAYROLL EXPENSE
FLOWERS BY BELMONTE BROTHERS $212.06 2001-03-26 FLORIST EXPENSE
ABM INC. OF COOK COUNTY $201.00 2001-03-13 MAINTENANCE OFFICE EQUIPMENT
SALVATORE TOMASO $200.00 2001-03-29 PAYROLL EXPENSE
KNIGHTS OF COLUMBUS TONTI COUNCIL #1567 $200.00 2001-02-26 DONATION