Semiannual

Filed Doc ID: 216803 | Committee: 33rd Ward Regular Democratic Org

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages23

Receipts (478 | $171,030.82)

DonorAmountDateDescription
Coalition for Better Government $5,000.00 2001-06-13
Alfred G. Ronan LTD. $5,000.00 2001-06-29
Perfect Cleaning Services Inc. $3,000.00 2001-06-11
Jaime M. Andrade, Jr. $2,555.82 2001-01-18 PAYMENT IN FULL
Lou Beller, $2,000.00 2001-05-15
Erro Inc.dba Montrose Saloon $1,800.00 2001-06-11
Makeco Plumbing Ltd. $1,800.00 2001-06-13
Donald L. DeVriendt, $1,600.00 2001-06-28
Lakeshore Waste Services LLC $1,500.00 2001-06-26
Mayer Brown & Platt $1,500.00 2001-05-23
J.P.G. Construction Co.Inc. $1,500.00 2001-06-26
Clarke Construction LLC $1,500.00 2001-06-26
Gary Hagopian, $1,200.00 2001-06-20
Discount Mega Mall $1,000.00 2001-06-11
P. W. S. Environmental Inc. $1,000.00 2001-06-27
Marina Cartage Inc. $1,000.00 2001-06-30
Ricardo Suarez, $1,000.00 2001-06-06
Stan Hollenbeck, $900.00 2001-06-13
Ronan Potts L.L.C. $900.00 2001-05-15
Ramon Alvarez, $900.00 2001-06-15
Peter D. Zaper, $900.00 2001-06-11
Alex Barjaktarevic, $900.00 2001-06-05
Juan Delgado, $900.00 2001-06-14
Joseph Gabellini, $900.00 2001-06-02
John Macchitelli, $900.00 2001-06-03
A. L. L. Masonry Construction $900.00 2001-05-15
New Chicago Real Estate $900.00 2001-06-02
Colleen Sheehan, $900.00 2001-06-11
Telza Welding Inc. $900.00 2001-06-11
Peter D. Zaper, $900.00 2001-06-11
Russell Bilbrey, $900.00 2001-06-20
Frank Anton, $900.00 2001-06-03
Carmelo Mendez, $900.00 2001-06-14
William J. King, $900.00 2001-06-07
Roger Hausen, $900.00 2001-06-14
Chief O'Neill's Pub $900.00 2001-06-15
Tom Morris, $900.00 2001-06-11
Anita Chron, $900.00 2001-06-05
Michael A. Emerson, $900.00 2001-06-11
Advantage Delivery Systems L.L.C. $900.00 2001-06-11
George Khalaf, $900.00 2001-05-10
Richard Awbrey, $900.00 2001-06-06
John M. Polishak, $900.00 2001-06-20
John Prazonowski, $900.00 2001-06-05
A. Finkl & Sons Co. $900.00 2001-06-07
James Macchitelli, $900.00 2001-06-03
James Rey, $900.00 2001-06-11
Thomas J. Kwidzinski, $900.00 2001-06-13
Frank Hatzis, $900.00 2001-06-05
Gavin Construction Company Inc. $900.00 2001-06-12

Expenditures (189 | $103,997.24)

PayeeAmountDatePurpose
White Eagle Restaurant $34,959.78 2001-06-08 Ward Dinner
Friends of John Fritchey $10,000.00 2001-06-29 Fund Raiser
Consolidated Printing Co. $5,836.12 2001-03-27 Printing
Margaret Mell, $3,000.00 2001-06-02 Rent
Margaret Mell, $3,000.00 2001-01-02 Rent
Margaret Mell, $3,000.00 2001-04-03 Rent
Margaret Mell, $3,000.00 2001-03-01 Rent
Margaret Mell, $3,000.00 2001-04-30 Rent
Margaret Mell, $3,000.00 2001-02-01 Rent
Printed Impressions $1,896.50 2001-01-11 Printing
Coalition for Better Government $1,500.00 2001-04-03 Donation
Consolidated Printing Co. $1,206.41 2001-04-30 Printing
Printed Impressions $1,078.00 2001-05-17 Printing
Retirement Party Phil Greco $1,000.00 2001-03-01 Retirement Phil Greco
Edward Rodriguez, $800.00 2001-06-06 D.J. Ward Dinner
U. S. Postal Office $680.00 2001-05-04 Postage
Costas Greek Dinning $623.69 2001-05-17 Entertainment Cost
Rainer K. Schulze, $581.00 2001-06-28 Quarterly Inspection & Repair for Winter
Coalition for Better Government $500.00 2001-04-10 Donation
U. S. Postal Office $495.00 2001-02-01 Postage
Office Depot $467.14 2001-06-22 office supplies
Sabatino's Restaurant $452.00 2001-05-02 Staff Luncheon
Sam's Wines & Spirits $407.08 2001-05-17 Promotional Cost
Mac Mall $354.09 2001-02-15 Computer Supplies
Kinko 's Copies $351.67 2001-05-22 Printing
Ameritech $350.47 2001-03-15 Monthly Service
Printed Impressions $348.50 2001-04-03 Printing
U. S. Postal Office $341.00 2001-04-10 Postage
Office Max $340.87 2001-05-22 Office Supplies
Ameritech $326.99 2001-04-26 Monthly Service
Ameritech $324.74 2001-02-15 Monthly Service
XPEDX Corporation $320.07 2001-04-13 Office Supplies
Ameritech $320.07 2001-06-21 Monthly Service
Ameritech $313.32 2001-05-17 Monthly Service
Elston Ace Hardware $300.32 2001-01-11 Janitorial Supplies
36th Ward Regular Democratic Org. $300.00 2001-06-13 Golf Outting
Mac Zone Computer Service $297.23 2001-02-01 Office Supplies
Chief O'Neil's Pub & Restaurant $287.69 2001-03-15 Entertainment Cost
East Bank Club $286.28 2001-04-21 Entertainment Cost
WBEE $285.00 2001-03-15 Broadcast Schedule
Fullerton & California Shell Gas $281.71 2001-04-04 Monthly Service
Arvey $268.41 2001-01-05 Office Supplies
Fullerton & California Shell Gas $266.93 2001-02-16 Monthly Service
Karbon Kopy Printing Center $253.00 2001-04-03 Printing
Alaska Aids Vaccine Ride $250.00 2001-02-15 Donation
Horner Park Advisory Council $250.00 2001-05-04 Donation
B.Z.A.E.D.S. $250.00 2001-03-01 Advertising
Mary Hahne, $250.00 2001-06-30 Services Render
A. T. & T $247.58 2001-01-08 Telephone
Fullerton & California Shell Gas $245.73 2001-03-15 Monthly Service