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
Earl & Isobel Neal $250.00 2001-06-21
Denis E. Guest $200.00 2001-05-31
Marilyn or Robert P. Griffin $200.00 2001-06-21
Robert J. McSweeney $200.00 2001-06-14
Gorman James E. & Associates $200.00 2001-06-14
Edward A. Zaino $200.00 2001-06-21
Frost Michael J. - Atty. $200.00 2001-06-14
Walter P. & Rita Carroll $200.00 2001-06-14
Jane & Terrence P. McCormick $200.00 2001-06-21
Janet & Michael J. Harper $200.00 2001-06-21
McGann & Son Funeral Home $200.00 2001-06-14
Kathleen & Patrick McGann $200.00 2001-06-14
700 Nicholas Blvd. $200.00 2001-06-14
Bryan T. McHugh $200.00 2001-05-31
Geraldine & Paul F. Cooney $200.00 2001-06-14
Coghlan Kukankos Cook $200.00 2001-06-21
Beverly Hills Car Wash $200.00 2001-06-14
Janet & John E. Clisham $200.00 2001-06-14
Casto Saloon $200.00 2001-06-21
Mary & Robert C. Johnson $200.00 2001-06-21
Mary Jane & Edward Manzke $200.00 2001-06-21
Richard A. & Barbara Young $200.00 2001-06-21
Joe Bailly's $200.00 2001-06-14
Cathleen & Thomas Hogan $200.00 2001-06-21
Maywood Park Trotting Assoc. Inc. $200.00 2001-06-21
Maureen & Edward E. McCarthy $200.00 2001-06-14
James R. Carroll $200.00 2001-06-14
Caesar Italian Restaurant Inc.-Franconello $200.00 2001-06-21
Maureen & James M. O/Connell $200.00 2001-06-21
Thomas & Mary Owens $200.00 2001-06-21
Fireplace Inns Inc. $200.00 2001-06-21
Phelan James H. & Assoc. CPA's $200.00 2001-06-21
Fifield Realty Corp. $200.00 2001-06-14
Jeffry D. & Eileen Reckinger $200.00 2001-06-21
Patrick E. Dwyer $200.00 2001-06-14
Doran-Philip A. $200.00 2001-06-21
Michele & Patrick Scanlan $200.00 2001-06-21
Local 710 Teamsters (PAC Fund) $200.00 2001-06-21
Therese Donnelly $200.00 2001-06-21
American Top Soil LTD $200.00 2001-06-21
Sue & Eugene L. Delves $200.00 2001-05-31
Stephen & Ruth Davies $200.00 2001-05-07
Sosin & Lawler LTD $200.00 2001-05-31
Patricia & Ronald M. Stancik $200.00 2001-05-31
Michael & Mary Ann Sullivan $200.00 2001-06-21
John Michael Cunningham $200.00 2001-06-14
Corrigan's Pub $200.00 2001-06-14
Lanier Worldwide Inc $153.93 2001-04-07 refund
Noreen & John R. Lanahan $100.00 2001-05-31
Joseph Moran $100.00 2001-06-11

Expenditures (129 | $84,558.71)

PayeeAmountDatePurpose
Summerwest Beefstro $27.80 2001-01-18 Dinner's & lunches for staff & volunteers
Shell Gas Station $26.50 2001-03-01 Ofc. Exp.
Shell Gas Station $25.32 2001-05-19 Auto Exp
Ameritech $25.25 2001-03-07 telephone bill
Shell Gas Station $25.25 2001-03-04 Ofc. Exp.
Shell Gas Station $25.13 2001-05-10 Auto Exp
A. T. & T. $25.10 2001-03-24 Long Distance Phone Bill
Shell Gas Station $23.85 2001-02-28 Ofc. Exp.
A. T. & T. $21.59 2001-02-14 Long Distance Phone Bill
Computer Bits Inc. $18.31 2001-04-12 Computer Server & equipment
A. T. & T. $17.11 2001-06-08 Long Distance Phone Bill
A. T. & T. $16.94 2001-03-29 Long Distance Phone Bill
A. T. & T. $16.73 2001-01-23 Long Distance Phone Bill
InterParking $13.00 2001-04-11 Ofc. Exp.
InterParking $13.00 2001-02-27 Ofc. Exp.
InterParking $13.00 2001-04-26 Ofc. Exp.
InterParking $13.00 2001-05-04 Ofc. Exp.
InterParking $13.00 2001-05-14 Ofc. Exp.
InterParking $13.00 2001-05-19 Ofc. Exp.
InterParking $13.00 2001-06-03 Ofc. Exp.
InterParking $13.00 2001-04-19 Ofc. Exp.
InterParking $13.00 2001-02-28 Ofc. Exp.
InterParking $13.00 2001-03-01 Ofc. Exp.
InterParking $13.00 2001-05-09 Ofc. Exp.
A. T. & T. $12.34 2001-04-24 Long Distance Phone Bill
InterParking $11.00 2001-05-21 Ofc. Exp.
Mt. Greenwood Civic Assoc. $10.00 2001-01-17 Comm. Rel.
A. T. & T. $0.52 2001-05-09 Long Distance Phone Bill
A. T. & T. $0.52 2001-05-09 Long Distance Phone Bill