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 |
|---|---|---|---|
| Ron Hahn, | $450.00 | 2001-06-02 | |
| Frank J. Gapinski, | $450.00 | 2001-06-02 | |
| Thomas P. Sidor, | $450.00 | 2001-06-11 | |
| Kenneth E. Jenny, | $450.00 | 2001-06-05 | |
| Angeline J. Carney, | $425.00 | 2001-06-11 | |
| Edward A. Ramey, | $400.00 | 2001-06-11 | |
| Joseph Presti, | $400.00 | 2001-06-06 | |
| Michael B. Leonard, | $400.00 | 2001-06-11 | |
| Anthony A. Baxter Jr., | $380.00 | 2001-06-12 | |
| Anthony S. Kordowski, | $360.00 | 2001-06-11 | |
| Nancy M. Sarlo, | $360.00 | 2001-06-06 | |
| State City County Services | $360.00 | 2001-06-06 | |
| Richard's Body Shop Inc. | $360.00 | 2001-05-21 | |
| Louis H. Goebel & Company | $360.00 | 2001-05-18 | |
| Gerald L. O'Donnell, | $360.00 | 2001-05-21 | |
| William F. Donaldson, | $360.00 | 2001-04-20 | |
| George G. Eichhorst, | $360.00 | 2001-04-20 | |
| Jerome Mandelke, | $360.00 | 2001-06-11 | |
| Dart Cab Co. | $360.00 | 2001-05-21 | |
| John Stagrowski, | $360.00 | 2001-06-11 | |
| Phil Riesterer, | $360.00 | 2001-06-20 | |
| Glen Leeper, | $360.00 | 2001-06-14 | |
| Horizon Group | $360.00 | 2001-05-10 | |
| Bernsen Management | $360.00 | 2001-05-10 | |
| Jules Mares, | $360.00 | 2001-06-02 | |
| J & J Bata Property Management | $360.00 | 2001-06-05 | |
| Nicholas B. Acciari, | $360.00 | 2001-06-07 | |
| Coalition for Better Government | $360.00 | 2001-06-25 | |
| Development by Real Concord Inc. | $360.00 | 2001-06-11 | |
| Robert M. Goodnough, | $360.00 | 2001-06-06 | |
| Veronica Baker, | $360.00 | 2001-04-26 | |
| Mike Holfels, | $360.00 | 2001-06-05 | |
| Toribio Urian, | $360.00 | 2001-06-11 | |
| Metropolitan Chicago Development Corp. | $360.00 | 2001-06-11 | |
| North Community Bank | $360.00 | 2001-06-11 | |
| Novak Construction Company | $360.00 | 2001-06-20 | |
| Dennis Zonca, | $360.00 | 2001-06-05 | |
| Guardian Parking Management | $360.00 | 2001-06-06 | |
| Superb Motor Service Inc. | $350.00 | 2001-05-18 | |
| Richard's Body Shop Inc. | $300.00 | 2001-04-03 | |
| Kelly Corned Beef Co. of Chicago | $300.00 | 2001-03-15 | |
| Jeff A. Pavlik, | $300.00 | 2001-02-08 | |
| First American Management Inc. | $300.00 | 2001-04-26 | |
| A American Custom Flooring Inc. | $300.00 | 2001-04-03 | |
| Louik/Schneider & Assoc. Inc. | $300.00 | 2001-06-12 | |
| Chicago & Northeast Ill. Dist.Council of Carpenters | $300.00 | 2001-04-26 | |
| A & G Incorp. | $300.00 | 2001-04-03 | |
| Jeff A. Pavlik, | $300.00 | 2001-01-17 | |
| Dart Cab Co. | $300.00 | 2001-04-03 | |
| Hi-Grade Paint & Wallpaper | $300.00 | 2001-04-13 |
Expenditures (189 | $103,997.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A. T. & T | $122.21 | 2001-04-03 | Telephone |
| A. T. & T | $122.21 | 2001-03-01 | Telephone |
| A. T. & T | $122.21 | 2001-01-30 | Telephone |
| A. T. & T | $120.19 | 2001-06-29 | Telephone |
| Cingular Wireless | $112.59 | 2001-06-29 | Telephone |
| Mobile | $108.69 | 2001-04-20 | Gas |
| Office Max | $108.60 | 2001-01-07 | Office Supplies |
| Cingular Wireless | $107.89 | 2001-05-04 | Telephone |
| Mobile | $106.14 | 2001-02-05 | Gas |
| Cingular Wireless | $104.67 | 2001-03-15 | Telephone |
| Cingular Wireless | $104.58 | 2001-03-27 | Telephone |
| Kinko 's Copies | $104.38 | 2001-01-31 | Printing |
| EXCEL TelecommunicationsInc | $100.14 | 2001-05-22 | Monthly Service |
| Rainer K. Schulze, | $99.00 | 2001-05-17 | Air-Cond. Service |
| EXCEL TelecommunicationsInc | $93.59 | 2001-03-15 | Monthly Service |
| Prime Co | $93.58 | 2001-04-13 | Cell Phone |
| Kinko 's Copies | $93.14 | 2001-02-15 | Printing |
| XPEDX Corporation | $92.90 | 2001-05-04 | Office Supplies |
| Marshall Fields | $89.51 | 2001-05-01 | Promotional Cost |
| Prime Co | $89.31 | 2001-03-15 | Cell Phone |
| EXCEL TelecommunicationsInc | $86.04 | 2001-04-30 | Monthly Service |
| XPEDX Corporation | $79.37 | 2001-06-13 | Office Supplies |
| Prime Co | $77.32 | 2001-01-11 | Cell Phone |
| Micro Center | $75.00 | 2001-02-05 | Service Labor/Computer |
| Prime Co | $74.80 | 2001-05-10 | Cell Phone |
| Cook County Photocopy | $72.80 | 2001-02-15 | Monthly Service |
| Arvey | $72.63 | 2001-03-29 | Office Supplies |
| Prime Co | $72.40 | 2001-02-15 | Cell Phone |
| Cook County Photocopy | $71.20 | 2001-04-13 | Monthly Service |
| XPEDX Corporation | $67.72 | 2001-02-01 | Office Supplies |
| Arvey | $64.12 | 2001-02-22 | Office Supplies |
| Fullerton & California Shell Gas | $62.69 | 2001-01-11 | Monthly Service |
| Marshall Fields | $60.79 | 2001-03-15 | Miscellaneous |
| East Bank Club | $60.00 | 2001-05-22 | Parking 1/2 to 2/5/01 |
| A. T. & T Broadband | $58.52 | 2001-05-10 | Monthly Service |
| A. T. & T Broadband | $58.52 | 2001-04-13 | Monthly Service |
| Prime Cable Co. | $58.52 | 2001-01-11 | Monthly Service |
| Prime Cable Co. | $58.52 | 2001-02-16 | Monthly Service |
| Prime Cable Co. | $58.52 | 2001-03-15 | Monthly Service |
| A. T. & T Broadband | $58.52 | 2001-06-06 | Monthly Service |
| Prime Co | $57.45 | 2001-06-13 | Cell Phone |
| Arvey | $57.30 | 2001-02-16 | Office Supplies |
| Cook County Photocopy | $56.94 | 2001-03-15 | Monthly Service |
| Printed Impressions | $55.00 | 2001-04-13 | Printing |
| Cook County Photocopy | $55.00 | 2001-06-21 | Monthly Service |
| Cook County Photocopy | $55.00 | 2001-01-11 | Monthly Service |
| Cook County Photocopy | $55.00 | 2001-05-10 | Monthly Service |
| East Bank Club | $54.37 | 2001-01-31 | Entertainment Cost |
| East Bank Club | $54.00 | 2001-05-17 | Entertainment Cost |
| Micro Center | $50.50 | 2001-02-02 | Inkjet/Paper |