Semiannual
Filed Doc ID: 217156 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 29 |
Receipts (159 | $64,807.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James & Jacqualine McDonough | $2,500.00 | 2001-06-14 | |
| SBC-Comm. Ameritech-IL. Bell | $1,103.67 | 2001-05-31 | refund |
| Capital Associates | $1,000.00 | 2001-05-31 | |
| 11th Ward Dem Party Campaign Comm | $1,000.00 | 2001-06-21 | |
| Thomas J. McCracken | $1,000.00 | 2001-05-31 | |
| Near North National Title Corp. | $1,000.00 | 2001-05-31 | |
| Griffin Eugene L. & Assoc. LTD | $1,000.00 | 2001-06-14 | |
| Amalgamated Bank of Chicago | $1,000.00 | 2001-06-21 | |
| Mayer Brown & Platt | $1,000.00 | 2001-06-21 | |
| Susan & James Gibbons | $1,000.00 | 2001-06-14 | |
| William & Mary L. Quinn | $1,000.00 | 2001-05-31 | |
| Lisa & Richard D. Worsek | $1,000.00 | 2001-06-21 | |
| West Monroe Street Good Govt Comm | $1,000.00 | 2001-06-11 | |
| Midwest Appraisal Company Inc. | $1,000.00 | 2001-06-14 | |
| John G. Fitzpatrick | $1,000.00 | 2001-05-31 | |
| Michael E. Lavelle | $1,000.00 | 2001-05-31 | |
| Phillip B & Suzanne Rooney | $1,000.00 | 2001-06-21 | |
| Thomas C. Hynes | $1,000.00 | 2001-06-21 | |
| The Security Professionals Inc | $1,000.00 | 2001-06-21 | |
| Edward R. Joyce | $1,000.00 | 2001-06-14 | |
| Donnellan Funeral Home | $1,000.00 | 2001-06-14 | |
| Timothy P. Martin | $1,000.00 | 2001-05-31 | |
| Norine & Edward D. Maloney | $700.00 | 2001-06-21 | |
| Catherine & James McDonnell | $600.00 | 2001-05-31 | |
| Jimmie & Pollie Cooper | $550.00 | 2001-06-21 | |
| Michael P. Magliano | $500.20 | 2001-06-14 | |
| Arthur J. Caraher | $500.00 | 2001-06-21 | |
| Alfredo Pedroza | $500.00 | 2001-05-31 | |
| Christopher Mullen | $500.00 | 2001-06-21 | |
| Kingsport Inc. | $500.00 | 2001-05-31 | |
| Themis & Melodie Karnezis | $500.00 | 2001-05-31 | |
| Matthew J. Barrett | $500.00 | 2001-06-21 | |
| Friends of Kathleen Therese Meany | $500.00 | 2001-06-21 | |
| Patricia or Thomas Tierney | $500.00 | 2001-05-31 | |
| Margaret M. Clark | $500.00 | 2001-06-21 | |
| United Order of American Bricklayers & Stonemasons Local 21 of ILL. | $500.00 | 2001-05-31 | |
| Sheridan & Pearlman | $500.00 | 2001-06-21 | |
| Lisa G. Brean | $500.00 | 2001-05-31 | |
| Marie & John E. Ward | $500.00 | 2001-06-14 | |
| Michael & Julie Blake | $500.00 | 2001-06-21 | |
| Peter B. Carey | $500.00 | 2001-05-31 | |
| Robert C. McGlynn | $500.00 | 2001-06-21 | |
| Daley & George LTD | $500.00 | 2001-05-31 | |
| Legoria & Robert E. Hynes | $500.00 | 2001-05-31 | |
| Ariel Capital Mgmt. Inc. | $500.00 | 2001-06-21 | |
| Clarence & Loretta Rodewald | $500.00 | 2001-06-15 | |
| Bonita & Patrick Shea | $500.00 | 2001-06-21 | |
| John J. Cremin | $400.00 | 2001-06-21 | |
| Gabriel & Maureen Caponera | $400.00 | 2001-04-07 | |
| Susan & Robert Bastien | $400.00 | 2001-06-21 |
Expenditures (129 | $84,558.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Western Ward Partners | $22,937.00 | 2001-06-04 | Rent |
| OPC Communications Inc. | $6,016.60 | 2001-02-21 | Ofc. Phone Equip. |
| Computer Bits Inc. | $5,025.05 | 2001-03-13 | Computer Server & equipment |
| Miles Building Agent | $4,182.00 | 2001-03-02 | Final Rent Payment |
| Shirley McSweeney | $3,000.00 | 2001-01-01 | Prof. Services |
| Chicago Postmaster | $2,720.00 | 2001-04-02 | Stamps for office mailings |
| Silvestri Printing Inc. | $2,408.00 | 2001-05-01 | Fund Raiser printing |
| Shirley McSweeney | $2,400.00 | 2001-03-30 | Prof. Services |
| Robert Brady | $1,500.00 | 2001-06-20 | Prof. Services |
| Rosemary Bilecki | $1,500.00 | 2001-06-20 | Prof. Services |
| Rosemary Bilecki | $1,500.00 | 2001-01-01 | Prof. Services |
| Thomas Lowery | $1,500.00 | 2001-06-20 | Prof. Services |
| Friends of Ginger Rugai | $1,500.00 | 2001-02-08 | Donation |
| Ameritech | $1,406.98 | 2001-05-09 | telephone bill |
| Outcast Jazz Band c/0 Jim Byrnes | $1,200.00 | 2001-06-12 | F.R. Exp. |
| Computer Bits Inc. | $1,103.67 | 2001-06-11 | Computer Server & equipment |
| Citizens for Stroger | $1,000.00 | 2001-06-13 | Donation |
| Barbara Ivancicts | $900.00 | 2001-03-30 | Professional Services |
| Chicago White Sox | $900.00 | 2001-01-18 | community relations |
| Barbara Ivancicts | $900.00 | 2001-01-01 | Professional Services |
| Ken's Restaurant | $897.70 | 2001-01-07 | Dinners & lunches for staff & Vol. |
| Ameritech | $894.56 | 2001-06-05 | telephone bill |
| Ameritech | $739.60 | 2001-03-13 | telephone bill |
| Ken's Restaurant | $676.00 | 2001-01-30 | Lunches & Dinners for Staff & Vols. |
| Marketstaff Inc. | $670.30 | 2001-03-21 | Professional Services |
| Marketstaff Inc. | $670.30 | 2001-01-19 | Professional Services |
| Fox's Beverly Pub & Pizza | $667.33 | 2001-01-30 | Staff & volunteer lunches & dinners |
| Summerwest Beefstro | $640.15 | 2001-04-11 | Parade Reception |
| Tom Ryan | $600.00 | 2001-01-01 | Prof. Services |
| Tom Ryan | $600.00 | 2001-03-30 | Prof. Services |
| Ameritech | $579.76 | 2001-02-27 | telephone bill |
| Computer Bits Inc. | $555.00 | 2001-04-20 | Computer Server & equipment |
| Ken's Restaurant | $550.50 | 2001-02-24 | Lunches & Dinners for Staff & Vols. |
| Lenore Colson | $500.00 | 2001-01-01 | Prof. Services |
| Ken's Restaurant | $499.00 | 2001-03-19 | Lunches & Dinners for Staff & Vols. |
| Peoples Energy | $484.25 | 2001-01-01 | Office Expense |
| State Farm Insurance | $473.64 | 2001-01-02 | Office Expense |
| Corrigan Co. | $462.00 | 2001-02-21 | Ofc. Repairs |
| Ken's Restaurant | $447.50 | 2001-04-26 | Lunches & Dinners for Staff & Vols. |
| Mt. Greenwood Civic Assoc. | $440.00 | 2001-05-22 | Comm. Rel. |
| Mt. Greenwood Civic Association | $440.00 | 2001-06-01 | Comm Rel |
| Computer Bits Inc. | $429.08 | 2001-03-21 | Computer Server & equipment |
| State Farm Insurance | $410.36 | 2001-05-01 | Office Expense |
| A. T. & T. | $364.23 | 2001-03-12 | Long Distance Phone Bill |
| Terrence McEldowney | $350.00 | 2001-06-12 | Fundraiser Services - Band |
| Scully Ins. Service | $289.00 | 2001-02-14 | Ofc. Exp. |
| Casto Brothers | $280.00 | 2001-01-18 | Ofc. Exp. |
| Ameritech | $269.07 | 2001-04-05 | telephone bill |
| Ted's Greenhouse | $241.50 | 2001-01-17 | Comm. Rel. - XMas Exp |
| Petty Cash | $200.00 | 2001-05-10 | Petty Cash |