Semiannual

Filed Doc ID: 217156 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages29

Receipts (159 | $64,807.80)

DonorAmountDateDescription
Tom White Enterprises Inc. $400.00 2001-06-14
Robert & Cheryl Morrin $400.00 2001-05-21
Rosalie & Joseph Minnick $400.00 2001-06-14
Joseph Coglianese $400.00 2001-04-07
Phillip & Lori Cavallone $400.00 2001-06-21
Marlene & Gerald A. Graber $400.00 2001-06-14
Celeste & Philip J. Carey Jr. $400.00 2001-06-21
Norman Zeephat $400.00 2001-06-21
Julia & Timothy McSweeney $400.00 2001-06-21
JoAnne & Patrick McIntyre $400.00 2001-06-14
Michael Kenny $400.00 2001-05-07
Susan & Robert Bastien $400.00 2001-06-21
Brian & Sophia Duffin $400.00 2001-06-21
Gabriel & Maureen Caponera $400.00 2001-04-07
John M. Renardo $400.00 2001-06-14
Paul T. & Sandra Jo Schleyer $400.00 2001-06-21
Barbara & Joseph Lenzen $400.00 2001-06-21
Jerome Gultney $300.00 2001-04-07
John Arthur $300.00 2001-06-21
Robert E. Byrnes $300.00 2001-06-21
Robert Daly $300.00 2001-06-21
Neil Daniher $300.00 2001-04-07
Robert & Beth Dolehide $300.00 2001-05-11
Andrew S. Drikos $300.00 2001-06-14
Charles P. Fitzpatrick $300.00 2001-06-21
Marcella & George Grady $300.00 2001-06-14
Joyce & Francis Gutrich $300.00 2001-05-31
Patricia & Charles Haas $300.00 2001-06-21
William J. Hennessy $300.00 2001-05-31
Robert J. Herrington $300.00 2001-06-14
David M Keon $300.00 2001-06-21
Clement G. Kerrigan $300.00 2001-06-21
Gary & Mary Kolb $300.00 2001-06-21
D.J. Lagerholm $300.00 2001-06-21
Christopher Martin $300.00 2001-05-31
Joanne & Patrick J. Miller $300.00 2001-06-14
Patrick Mulligan $300.00 2001-06-21
Martin J. & Joanne O'Connor $300.00 2001-06-14
Thomas & Barbara O'Rourke $300.00 2001-06-21
Daniel & Mary O'Toole $300.00 2001-06-21
Russell J. Schaade $300.00 2001-05-31
John Seals $300.00 2001-05-31
Norma & Robert P. Viola $300.00 2001-05-31
Chicago Association of Realtors PAC $300.00 2001-06-21
Local Union #73 Sheet Metal Workers Int Assoc PAC $300.00 2001-05-31
Grazina & David R. Smith $250.00 2001-06-14
Sidney Epstein $250.00 2001-06-21
Kathy & John R. Poulsen $250.00 2001-06-21
Peter Flynn $250.00 2001-06-14
Katten Muchin & Zavis $250.00 2001-06-21

Expenditures (129 | $84,558.71)

PayeeAmountDatePurpose
Francis A. Byrnes $200.00 2001-01-31 Prof. Services
Francis A. Byrnes $200.00 2001-05-31 Prof. Services
Francis A. Byrnes $200.00 2001-02-27 Prof. Services
Dominick Dioguardi Memorial Foundation $200.00 2001-06-12 Comm rel
MotoPhoto $200.00 2001-04-04 Comm Rel - St. Pats Parade
Francis A. Byrnes $200.00 2001-05-01 Prof. Services
Francis A. Byrnes $200.00 2001-03-30 Prof. Services
Petty Cash $200.00 2001-05-10 Petty Cash
Steuber Florist & Greenhouses $195.00 2001-06-05 community relations
Tuscher Signs $175.00 2001-06-15 F.R. Expense
Newsmakers Inc $174.95 2001-06-04 Ofc. Exp.
A. T. & T. $152.69 2001-01-01 Long Distance Phone Bill
Steuber Florist & Greenhouses $152.00 2001-04-12 community relations
South Side Irish St. Pat's Day Parade $150.00 2001-01-29 Comm. Rel.-Parade Entry
A. T. & T. $148.19 2001-02-14 Long Distance Phone Bill
Wrights Furniture Warehouse $145.72 2001-04-10 Ofc. Exp.
Cingular Wireless $114.70 2001-04-09 Ofc. Exp.
Cingular Wireless $114.62 2001-05-12 Ofc. Exp.
David Smith $100.00 2001-04-30 Ofc. Exp. - Cleaning Services
Church of the Holy Nativity $100.00 2001-05-08 Comm. Rel.
Juanita Baeza $100.00 2001-03-07 Ofc. Exp.-Cleaning Services
Juanita Baeza $100.00 2001-03-12 Ofc. Exp.-Cleaning Services
Church of the Holy Nativity $100.00 2001-05-25 Comm. Rel.
David Smith $100.00 2001-03-16 Ofc. Exp. - Cleaning Services
David Smith $100.00 2001-03-27 Ofc. Exp. - Cleaning Services
Cingular Wireless $96.64 2001-03-12 Ofc. Exp.
Cingular Wireless $96.63 2001-06-11 Ofc. Exp.
Palermo Italian Cuisine $96.45 2001-01-02 Staff lunches & dinners
Computer Bits Inc. $93.85 2001-03-13 Computer Server & equipment
Cingular Wireless $80.17 2001-02-14 Ofc. Exp.
Wrights Furniture Warehouse $80.00 2001-03-16 Ofc. Exp.
State Farm Insurance $66.65 2001-03-27 Office Expense
Palermo Italian Cuisine $65.35 2001-01-04 Staff lunches & dinners
A. T. & T. $55.05 2001-01-07 Long Distance Phone Bill
Steuber Florist & Greenhouses $55.00 2001-02-14 community relations
Ameritech $52.47 2001-04-04 telephone bill
South Side Irish St. Pat's Day Parade $50.00 2001-02-06 Comm. Rel.
Ameritech $42.04 2001-02-05 telephone bill
Ameritech $37.00 2001-04-20 telephone bill
A. T. & T. $36.61 2001-05-23 Long Distance Phone Bill
A. T. & T. $36.56 2001-01-01 Long Distance Phone Bill
Palermo Italian Cuisine $35.25 2001-01-14 Staff lunches & dinners
Steuber Florist & Greenhouses $35.00 2001-03-13 community relations
Steuber Florist & Greenhouses $35.00 2001-05-06 community relations
Steuber Florist & Greenhouses $35.00 2001-01-18 community relations
Ameritech $34.66 2001-06-04 telephone bill
Ameritech $34.58 2001-01-01 telephone bill
Palermo Italian Cuisine $33.12 2001-01-20 Staff lunches & dinners
Shell Gas Station $31.65 2001-05-02 Ofc. Exp.
Shell Gas Station $28.72 2001-03-14 Ofc. Exp.