Semiannual

Filed Doc ID: 216772 | Committee: 23rd Ward Democratic Org

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages13

Receipts (24 | $8,806.22)

DonorAmountDateDescription
Friends of Mike Zalewski $1,000.00 2001-04-23
Edward Vrdolyak $1,000.00 2001-03-20
West Monroe Street Good Government Committee $1,000.00 2001-04-03
Arthur J. Mindock $700.00 2001-03-20
United States Treasury $517.00 2001-02-05 Voucher Airline Tkts WOL
United States Treasury $462.00 2001-03-28 WOL Airline Tkts Voucher
Greg J. Bauer $400.00 2001-03-20
Michael T. Kisielente $400.00 2001-03-13
United States Treasury $351.00 2001-06-19 Voucher airline ticket candidate
United States Treasury $345.00 2001-02-05 Voucher Airline Tkts WOL
Milan Peric $300.00 2001-03-20
United States Treasury $288.75 2001-05-18 voucher airline tkts WOL
William O. Lipinski $259.90 2001-01-30 Reimburse/Personal Mastercard Payment
William O. Lipinski $250.00 2001-01-17
United States Treasury $230.00 2001-03-28 WOL Airline Tkts Voucher
John J. Szaflarski $200.00 2001-03-20
Carl F. Mizwicki $200.00 2001-03-13
William O. Lipinski $200.00 2001-04-30 Reimburse account personal mastercard payment
Local 399 Political Education Fund $200.00 2001-03-13
United States Treasury $173.25 2001-05-18 voucher airline tkts WOL
William O. Lipinski $145.00 2001-02-20 Reimburse Acct Personal Mastercard Payment
William O. Lipinski $88.07 2001-06-28 reimburse 5/18/01 Harris mastercard payment
United States Treasury $59.25 2001-05-15 voucher airlline tkts WOL
United States Treasury $37.00 2001-06-19 Voucher airline ticket candidate

Expenditures (87 | $30,240.39)

PayeeAmountDatePurpose
Lipinski For Congress $5,000.00 2001-06-04 Repayment of loan
William O. Lipinski $2,683.00 2001-04-08 Contractual expenditures
5838 Building $1,690.00 2001-06-18 Rent
5838 Building $885.00 2001-03-23 20693/Rent
5838 Building $885.00 2001-02-09 20661/Rent
5838 Building $885.00 2001-01-16 20641/Rent
5838 Building $845.00 2001-04-23 Office rent
United Airlines $577.50 2001-03-13 20686/Airline Tkts WOL
Friends of Thomas G. Shaughnessy $500.00 2001-01-08 contribution
Michael Zalewski $500.00 2001-05-30 Political Consultant
Michael Zalewski $500.00 2001-05-01 Political Consultant
Michael Zalewski $500.00 2001-04-02 Political Consultant
Michael Zalewski $500.00 2001-03-05 20678/Political Consultant
Michael Zalewski $500.00 2001-02-01 20657/Political Consultant
Wlady Kicka $500.00 2001-04-02 Office cleaning services
William O. Lipinski $500.00 2001-04-23 Contractual expenditures
The Mayfield Inc. $489.37 2001-01-04 20627/Kid's Xmas Party
Peoples Gas $486.77 2001-03-21 20688/Utilities
Peoples Gas $469.00 2001-01-16 20642/Utlilities
Ameritech $418.49 2001-01-12 20638/Utilities
Avaya Financial Services $417.78 2001-01-30 20654/Utilities
Ameritech $415.56 2001-02-12 20670/Utilities
William O. Lipinski $400.00 2001-06-18 Contractual expenditures
The Mayfield Inc. $396.00 2001-04-05 Cocktail Reception 03/23/01
Chrysler Financial Corp. $361.42 2001-03-27 20694/Committee Auto Lease
William O. Lipinski $352.00 2001-02-27 20676/Contractual Expenditures
United Airlines $351.00 2001-06-12 Airline tickets candidate
United Airlines $345.00 2001-02-07 20660/Airline Travel WOL
United Airlines $345.00 2001-01-31 20656/Candidate Air Fare
United Airlines $288.75 2001-05-09 Travel airline tkts WOL
Kenny & Kenny P.C. $285.00 2001-03-07 20681/Accounting and Reporting Services
Kenny & Kenny P.C. $285.00 2001-04-06 Accounting & reporting services
Kenny & Kenny P.C. $285.00 2001-06-11 Accounting and reporting services
Kenny & Kenny P.C. $285.00 2001-01-12 20639/Accounting & Reporting Services
Kenny & Kenny P.C. $285.00 2001-02-06 20659/Accounting & Reporting Services
William O. Lipinski $262.29 2001-05-18 Contractual Expenditures
Wladyslawa Kicka $250.00 2001-02-12 20668/Office Cleaning Services
Wlady Kicka $250.00 2001-05-21 Office Cleaning Services
Wlady Kicka $250.00 2001-06-15 Office cleaning services
William O. Lipinski $250.00 2001-01-17 20643/Contractual Expenditures
William O. Lipinski $250.00 2001-06-22 Contractual expenditures
William O. Lipinski $248.68 2001-02-09 20664/Contractual Expenditures
Kenny & Kenny P.C. $206.07 2001-05-09 Accounting & Reporting Services
Jerry Hurckes $200.00 2001-02-13 20671/Birthday Gift
Harris Bank Mastercard $200.00 2001-04-23 Personal candidate reimbursed acct 04/30/01
William O. Lipinski $200.00 2001-05-28 Contractual Expenditures
United States Postal Service $200.00 2001-04-20 Postage for meter
Restoration Hardware $181.10 2001-02-16 20673/Office Decor
United Airlines $173.25 2001-04-30 travel - air fare - candidate
EWA Models/Magazines $169.00 2001-01-17 20644/Raffle Gift and Subscription