Semiannual
Filed Doc ID: 217696 | Committee: 27th Ward Reg Democratic Org
Document Information
| Filed Date | 2001-08-30 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 17 |
| Amended | Yes |
Receipts (109 | $38,215.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction & General Laborers-Political Education Fund | $5,000.00 | 2000-09-25 | |
| Democratic Party of Illinois | $2,500.00 | 2000-11-13 | |
| Transit | $1,180.00 | 2000-12-20 | event |
| Robert Lozins | $1,000.00 | 2000-09-11 | |
| Robert Lozins | $1,000.00 | 2000-08-01 | |
| MCZ/Jameson Development Group | $1,000.00 | 2000-09-26 | |
| Richard and Carolyn Saulinski | $750.00 | 2000-08-24 | |
| 850 W Adams Lofts Condo Association | $750.00 | 2000-08-24 | |
| Navarette Pecenka Industries Inc. D/B/A Ins. Security Corp. | $750.00 | 2000-08-09 | |
| Margarite Norment | $675.00 | 2000-09-11 | |
| Raymond Wolverton | $600.00 | 2000-09-16 | |
| Chicago Capital Consultants | $500.00 | 2000-09-25 | |
| Michael Malusa | $500.00 | 2000-09-06 | |
| Mark & Carla Diatte | $500.00 | 2000-09-05 | |
| Campus Construction | $500.00 | 2000-09-11 | |
| Rolling Stock Ltd. | $500.00 | 2000-09-08 | |
| Mary Lou & Gregory Jaros | $500.00 | 2000-09-05 | |
| Buddha Bar Inc. | $500.00 | 2000-09-07 | |
| John T. McLinden | $500.00 | 2000-09-26 | |
| Peter D. Caruso | $450.00 | 2000-09-18 | |
| Kendall E. Harmon | $400.00 | 2000-10-10 | |
| Chavonne Carter | $400.00 | 2000-08-26 | |
| Olatunij Tommy Abina | $400.00 | 2000-09-26 | |
| Sheila McCain | $400.00 | 2000-10-02 | |
| Joe Furio | $375.00 | 2000-09-07 | |
| Bridge Structural and Reinforcing | $350.00 | 2000-08-29 | |
| Master Hand Contractors Inc. | $350.00 | 2000-08-18 | |
| marchFirst | $350.00 | 2000-09-12 | |
| Wertheimer Box and Paper | $350.00 | 2000-09-11 | |
| Edmund Michalowski | $350.00 | 2000-09-11 | |
| Al Di Silvestro | $350.00 | 2000-09-07 | |
| Supermercado La Chiquita | $350.00 | 2000-08-03 | |
| Ogden Automotive Inc. | $350.00 | 2000-08-08 | |
| Internet Street Fair | $350.00 | 2000-09-11 | |
| Royal Redemption Center Inc. | $350.00 | 2000-08-28 | |
| Local 134-PAC | $300.00 | 2000-09-20 | |
| Chicago Springfield Insurance Agency Inc. | $250.00 | 2000-09-02 | |
| Viloet Berk Florist | $250.00 | 2000-08-23 | |
| B.B.D. Trucking Company Inc. | $250.00 | 2000-09-05 | |
| Llyod & Jan Ehrenberg | $250.00 | 2000-08-09 | |
| Northern Environmental | $250.00 | 2000-08-21 | |
| Division Food Mart Inc. | $250.00 | 2000-09-11 | |
| Ouincita Archer | $250.00 | 2000-09-26 | |
| RSJM Restaurant and Taqueria | $250.00 | 2000-09-25 | |
| Stephanie Lacey | $250.00 | 2000-09-11 | |
| Skyline Building Services Inc. | $250.00 | 2000-09-08 | |
| Crescent Rock Inc. | $250.00 | 2000-09-08 | |
| La Scarola Restaurant | $250.00 | 2000-08-02 | |
| Ann Conway | $250.00 | 2000-09-12 | |
| Arthur Johnson | $250.00 | 2000-09-11 |
Expenditures (41 | $30,954.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid-City Printing | $10,960.00 | 2000-10-01 | printing-ad book |
| Morettis Restaurant | $4,537.65 | 2000-09-26 | banquet-event |
| Players Sports | $2,500.00 | 2000-10-24 | t-shirts |
| Mid-City Printing | $1,620.00 | 2000-07-26 | printing |
| Mr. Zee's Restaurant | $1,612.00 | 2000-12-20 | event |
| Mid-City Printing | $1,582.00 | 2000-11-06 | printing |
| Expanets | $1,536.00 | 2000-12-01 | telephone installation |
| Mid-City Printing | $910.00 | 2000-08-04 | printing-invitations |
| Citizens for Eugene Moore | $500.00 | 2000-10-26 | contribution |
| Mary Ann Granger | $500.00 | 2000-09-07 | consulting |
| Postmaster General | $330.00 | 2000-09-08 | postage-stamps |
| Ameritech | $316.09 | 2000-10-24 | telephone |
| Connie's Pizza | $315.77 | 2000-11-13 | food and beverages |
| Tipre Hardware | $305.13 | 2000-12-01 | office supplies |
| Ameritech | $296.08 | 2000-07-25 | telephone |
| Terry Collins | $287.51 | 2000-09-02 | photographer |
| Terry Collins | $250.00 | 2000-08-28 | photographer |
| Near North Photo | $200.00 | 2000-10-16 | film printing |
| Corner Bakery | $200.00 | 2000-10-26 | food and beverages |
| Rogelio Deaz | $200.00 | 2000-08-21 | carpet installation |
| Marshall Field Apartments | $194.89 | 2000-10-05 | utilities |
| Ameritech | $180.73 | 2000-12-01 | telephone |
| Ameritech | $176.10 | 2000-08-30 | telephone |
| Ameritech | $169.47 | 2000-09-28 | telephone |
| Ameritech | $166.59 | 2000-07-12 | telephone |
| Lakeview Bus Lines | $165.00 | 2000-09-26 | transportation-bus |
| Marshall Field Apartments | $157.97 | 2000-08-30 | utilities |
| Marshall Field Apartments | $133.27 | 2000-08-30 | utilities |
| AT & T | $84.52 | 2000-12-01 | telephone |
| Marshall Field Apartments | $78.70 | 2000-07-12 | utilities |
| Hinckley Springs | $74.68 | 2000-08-30 | water |
| AT & T | $69.08 | 2000-07-12 | telephone |
| Marshall Field Apartments | $63.12 | 2000-12-01 | utilities |
| Marshall Field Apartments | $61.41 | 2000-11-03 | utilities |
| Ameritech | $46.52 | 2000-12-27 | telephone |
| AT & T | $46.52 | 2000-11-03 | telephone |
| AT & T | $36.84 | 2000-09-28 | telephone |
| Hinckley Springs | $26.48 | 2000-07-12 | water |
| Hinckley Springs | $21.53 | 2000-12-01 | water |
| Hinckley Springs | $21.21 | 2000-10-10 | water |
| Hinckley Springs | $21.21 | 2000-07-25 | water |