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 |
|---|---|---|---|
| A & G Incorp. | $300.00 | 2001-04-03 | |
| Dart Cab Co. | $300.00 | 2001-04-03 | |
| Tesla Travel | $300.00 | 2001-05-18 | |
| Local Union # 9- I.B.E.W.P.C. | $300.00 | 2001-05-15 | |
| George Argionis, | $300.00 | 2001-06-11 | |
| B & L Automotive Repair | $300.00 | 2001-04-13 | |
| Marie's Golden Cue | $300.00 | 2001-05-18 | |
| Chicago Food Corp. | $300.00 | 2001-04-03 | |
| Abbey Pub Inc. | $300.00 | 2001-05-18 | |
| Hi-Grade Paint & Wallpaper | $300.00 | 2001-04-13 | |
| Bridge Structural & Reinforcing Iron Works Local #1 | $300.00 | 2001-05-15 | |
| Alexis Rosario, | $300.00 | 2001-06-14 | |
| Richard's Body Shop Inc. | $300.00 | 2001-04-03 | |
| Ernie Greb, | $300.00 | 2001-04-03 | |
| Henry Frerk Sons | $300.00 | 2001-04-03 | |
| Senior Suites Chicago Ravenwood Manor | $300.00 | 2001-06-20 | |
| Beograd Meat Market | $300.00 | 2001-04-13 | |
| North Park Auto Service Inc. | $300.00 | 2001-05-10 | |
| Norman International Inc. | $300.00 | 2001-05-10 | |
| American Women's Medical Group | $300.00 | 2001-04-03 | |
| Jeff A. Pavlik, | $300.00 | 2001-01-17 | |
| Chicago Hardwood Flooring | $300.00 | 2001-04-26 | |
| Jeff A. Pavlik, | $300.00 | 2001-02-08 | |
| Eagle Collison Specialists Inc. | $270.00 | 2001-06-11 | |
| Kristopher A. Raucci, | $270.00 | 2001-06-11 | |
| Joseph C. Ustasiewski, | $270.00 | 2001-06-15 | |
| John McPartlan, | $270.00 | 2001-06-15 | |
| Jeffrey J. Bonamici, | $270.00 | 2001-06-15 | |
| Steven H. Gorski, | $270.00 | 2001-06-14 | |
| Richard Swierzbinski, | $270.00 | 2001-06-11 | |
| James G. Foster, | $270.00 | 2001-06-29 | |
| Angie Shkundrich, | $270.00 | 2001-06-21 | |
| Chris Blameuser, | $270.00 | 2001-06-06 | |
| Christopher A. Carriglio, | $270.00 | 2001-06-15 | |
| Michael P. Consago, | $270.00 | 2001-06-26 | |
| Tony Pianko, | $270.00 | 2001-06-15 | |
| Chicago Food Corp. | $270.00 | 2001-05-21 | |
| Randy Krefft, | $270.00 | 2001-06-11 | |
| C & K Food | $270.00 | 2001-06-20 | |
| Globetrotters' | $270.00 | 2001-05-10 | |
| Randy Krefft, | $270.00 | 2001-06-11 | |
| Spa Nation Inc. | $270.00 | 2001-06-20 | |
| Jake Taylor Properties Inc. | $270.00 | 2001-06-13 | |
| Mike Berman, | $270.00 | 2001-04-26 | |
| Mick Parrinello, | $270.00 | 2001-06-26 | |
| Realtors for Better Government | $270.00 | 2001-06-20 | |
| Celestial Church of Christ | $270.00 | 2001-05-18 | |
| Roberta S. Calandra, | $250.00 | 2001-05-10 | |
| Sidley Austin Brown & Wood | $250.00 | 2001-06-20 | |
| Ken-Way Associates | $250.00 | 2001-05-18 |
Expenditures (189 | $103,997.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| EXCEL TelecommunicationsInc | $50.07 | 2001-06-13 | Monthly Service |
| City Of Chicago | $50.00 | 2001-05-17 | Parking Ticket |
| City Of Chicago | $50.00 | 2001-02-15 | Parking Ticket |
| City Of Chicago | $50.00 | 2001-02-01 | Parking Ticket |
| City Of Chicago | $50.00 | 2001-03-21 | Parking Ticket |
| City Of Chicago | $50.00 | 2001-02-15 | Parking Ticket |
| City Of Chicago | $50.00 | 2001-06-21 | Parking Ticket |
| City Of Chicago | $50.00 | 2001-06-29 | Parking Ticket |
| Mary Hahne, | $50.00 | 2001-01-09 | X-mas - Mailman |
| East Bank Club | $50.00 | 2001-04-13 | Deposit |
| Ashland Addison Florist Co. | $49.43 | 2001-06-13 | Flowers |
| Amoco Gas Station | $49.00 | 2001-06-22 | Gas |
| J & L | $48.85 | 2001-05-05 | Gas |
| East Bank Club | $48.00 | 2001-05-22 | Parking 2/7 to 3/15/01 |
| Rainer K. Schulze, | $47.50 | 2001-06-29 | Quarterly Inspection & Repair for Winter |
| Amoco Gas Station | $43.75 | 2001-05-22 | Gas |
| Elston Ace Hardware | $43.49 | 2001-06-13 | Janitorial Supplies |
| East Bank Club | $38.50 | 2001-05-22 | Parking 3/26 to 4/15/01 |
| Office Depot | $36.72 | 2001-02-15 | Office Supplies |
| J & L | $34.14 | 2001-02-24 | Gas |
| EXCEL TelecommunicationsInc | $33.85 | 2001-01-11 | Monthly Service |
| Amoco Gas Station | $33.00 | 2001-01-23 | Gas |
| J & L | $32.83 | 2001-01-15 | Gas |
| J & L | $32.00 | 2001-03-13 | Gas |
| Arvey | $31.61 | 2001-04-10 | Office Supplies |
| City Of Chicago | $30.00 | 2001-05-17 | Parking Ticket |
| City Of Chicago | $30.00 | 2001-02-01 | Parking Ticket |
| J & L | $28.02 | 2001-02-17 | Gas |
| Amoco Gas Station | $27.00 | 2001-04-13 | Gas |
| East Bank Club | $25.63 | 2001-05-22 | Breakfast Meeting |
| East Bank Club | $25.63 | 2001-01-26 | Entertainment Cost |
| East Bank Club | $25.25 | 2001-02-15 | Entertainment Cost |
| East Bank Club | $25.25 | 2001-05-22 | Promotional Cost |
| A. T. & T | $12.21 | 2001-05-30 | Telephone |
| Arvey | $10.82 | 2001-04-26 | Office Supplies |
| J & L | $10.10 | 2001-02-11 | Gas |
| Mary Hahne, | $8.75 | 2001-04-13 | Office Supplies |
| U. S. Postal Office | $3.00 | 2001-02-15 | Postage |
| U. S. Postal Office | $2.00 | 2001-01-08 | Postage |