Semiannual
Filed Doc ID: 216803 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 23 |
Receipts (478 | $171,030.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph P. Cini, | $750.00 | 2001-06-27 | |
| Steve Mpistolardes, | $720.00 | 2001-06-11 | |
| Joel Gould - Attorney at Law, | $720.00 | 2001-04-11 | |
| Michael Ascaridis, | $710.00 | 2001-06-30 | |
| Drake Bowl | $700.00 | 2001-04-03 | |
| K-1 Auto Service Inc. | $700.00 | 2001-04-03 | |
| Luis Arroyo Jr., | $600.00 | 2001-06-14 | |
| Bobby Castillo, | $600.00 | 2001-04-13 | |
| Joseph Mannerino, | $600.00 | 2001-06-07 | |
| Jeff A. Pavlik, | $600.00 | 2001-04-05 | |
| Robert M Gonzalez, | $600.00 | 2001-06-06 | |
| Dennis Sharkey, | $560.00 | 2001-06-13 | |
| Steven Mednis, | $550.00 | 2001-06-12 | |
| David T. Funkhouser, | $550.00 | 2001-06-12 | |
| Angie Cianciarulo, | $540.00 | 2001-06-15 | |
| Nation Pizza Products | $540.00 | 2001-06-02 | |
| Velasquez Sons Muffler | $540.00 | 2001-05-23 | |
| Cafe Go-Go | $540.00 | 2001-06-21 | |
| Louis J. Mitchell, | $540.00 | 2001-06-06 | |
| Enamelers & Japanners | $540.00 | 2001-05-10 | |
| D & D Construction & Develop. Inc. | $500.00 | 2001-06-05 | |
| Milton U. Feliciano, | $500.00 | 2001-06-11 | |
| Dunning Properties Ltd. | $500.00 | 2001-06-05 | |
| Aircraft Recovery Group Inc. | $500.00 | 2001-05-23 | |
| McDonnell & Miller-ITT Industries | $500.00 | 2001-06-30 | |
| Coalition for Better Government | $500.00 | 2001-06-26 | |
| Joseph Presti, | $500.00 | 2001-06-11 | |
| Demon Dogs | $500.00 | 2001-06-07 | |
| Novak Construction Company | $500.00 | 2001-04-13 | |
| Klytta & Klytta | $500.00 | 2001-06-13 | |
| Chief O'Neill's Pub | $500.00 | 2001-06-15 | |
| SiPi Metals Corp. | $500.00 | 2001-05-21 | |
| Gerlin Inc. | $500.00 | 2001-06-12 | |
| Prairie Group | $500.00 | 2001-04-03 | |
| West Monroe St. Good Government Comm. Of Chapman & Cutler | $500.00 | 2001-04-03 | |
| Arway Confections Inc. | $500.00 | 2001-05-18 | |
| Anthony Drew, | $500.00 | 2001-04-20 | |
| The Taxi Xchange Inc. | $500.00 | 2001-06-05 | |
| A. L. L. Masonry Construction | $500.00 | 2001-06-27 | |
| Richard's Body Shop Inc. | $500.00 | 2001-04-13 | |
| U. S. Equities Realty L.L.C. | $500.00 | 2001-06-13 | |
| Kimball Foods Inc. | $500.00 | 2001-06-20 | |
| Frank J. Gapinski, | $450.00 | 2001-06-02 | |
| Ron Hahn, | $450.00 | 2001-06-02 | |
| Thomas P. Sidor, | $450.00 | 2001-06-11 | |
| Chicago & Northeast Ill. Dist.Council of Carpenters | $450.00 | 2001-04-26 | |
| Kenneth E. Jenny, | $450.00 | 2001-06-05 | |
| Design Bridge Ltd. | $450.00 | 2001-06-11 | |
| Richard M. Williams, | $450.00 | 2001-06-11 | |
| Kevin M. Martin, | $450.00 | 2001-06-07 |
Expenditures (189 | $103,997.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rainer K. Schulze, | $245.50 | 2001-01-20 | Maintenences & Repairs |
| Office Depot | $244.17 | 2001-05-04 | Office Supplies |
| Mary Hahne, | $230.00 | 2001-04-21 | Services Render |
| Mary Hahne, | $230.00 | 2001-04-28 | Services Render |
| Mary Hahne, | $230.00 | 2001-05-05 | Services Render |
| Mary Hahne, | $230.00 | 2001-05-12 | Services Render |
| Mary Hahne, | $230.00 | 2001-03-10 | Services Render |
| Mary Hahne, | $230.00 | 2001-03-03 | Services Render |
| Mary Hahne, | $230.00 | 2001-02-24 | Services Render |
| Mary Hahne, | $230.00 | 2001-02-17 | Services Render |
| Mary Hahne, | $230.00 | 2001-02-10 | Services Render |
| Mary Hahne, | $230.00 | 2001-02-03 | Services Render |
| Mary Hahne, | $230.00 | 2001-05-19 | Services Render |
| Mary Hahne, | $230.00 | 2001-01-27 | Services Render |
| Mary Hahne, | $230.00 | 2001-01-20 | Services Render |
| Mary Hahne, | $230.00 | 2001-01-13 | Services Render |
| Mary Hahne, | $230.00 | 2001-01-06 | Services Render |
| Mary Hahne, | $230.00 | 2001-05-26 | Services Render |
| Mary Hahne, | $230.00 | 2001-06-02 | Services Render |
| Mary Hahne, | $230.00 | 2001-06-09 | Services Render |
| Mary Hahne, | $230.00 | 2001-06-16 | Services Render |
| Mary Hahne, | $230.00 | 2001-06-26 | Services Render |
| Mary Hahne, | $230.00 | 2001-04-14 | Services Render |
| Mary Hahne, | $230.00 | 2001-03-31 | Services Render |
| Mary Hahne, | $230.00 | 2001-03-24 | Services Render |
| Mary Hahne, | $230.00 | 2001-03-17 | Services Render |
| Mary Hahne, | $230.00 | 2001-04-07 | Services Render |
| EXCEL TelecommunicationsInc | $225.40 | 2001-02-01 | Monthly Service |
| XPEDX Corporation | $223.81 | 2001-03-15 | Office Supplies |
| Ameritech | $217.61 | 2001-02-01 | Monthly Service |
| Ashland Addison Florist Co. | $208.73 | 2001-01-11 | Flowers |
| Chicago Children's Choir | $200.00 | 2001-05-04 | Advertising |
| Local 399 | $200.00 | 2001-01-11 | Advertising |
| Fullerton & California Shell Gas | $195.00 | 2001-05-04 | Monthly Service |
| Arvey | $183.32 | 2001-03-28 | Office Supplies |
| Fullerton & California Shell Gas | $181.36 | 2001-06-13 | Monthly Service |
| Elston Ace Hardware | $176.08 | 2001-02-15 | Janitorial Supplies |
| U. S. Postal Office | $170.00 | 2001-05-24 | Postage |
| Arvey | $167.87 | 2001-01-31 | Office Supplies |
| Mac Warehouse | $167.65 | 2001-06-22 | Office Supplies |
| Micro Center | $167.30 | 2001-05-08 | Belkin 4Port/Mouse Pad/10 reams Paper |
| EXCEL TelecommunicationsInc | $154.85 | 2001-02-28 | Monthly Service |
| Ashland Addison Florist Co. | $154.31 | 2001-04-13 | Flowers |
| Cingular Wireless | $142.57 | 2001-02-01 | Telephone |
| Ashland Addison Florist Co. | $131.48 | 2001-05-04 | Flowers |
| EXCEL TelecommunicationsInc | $131.31 | 2001-03-27 | Monthly Service |
| Micro Center | $130.68 | 2001-02-02 | Office Supplies |
| Office Max | $128.65 | 2001-03-04 | Office Supplies |
| Cingular Wireless | $122.50 | 2001-06-06 | Telephone |
| A. T. & T | $122.21 | 2001-04-27 | Telephone |