Semiannual
Filed Doc ID: 220230 | Committee: 38th Ward Regular Democratic Org
Document Information
| Filed Date | 2002-01-23 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 19 |
Receipts (152 | $37,245.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction & General Laborers Political Edu. Fund | $2,000.00 | 2001-09-24 | |
| Construction & General Laborers Political Edu. Fund | $2,000.00 | 2001-09-11 | |
| John Schiavone, | $1,200.00 | 2001-09-11 | |
| Dunning Properties LTD Partnership | $750.00 | 2001-08-06 | |
| Citizens For Tully | $600.00 | 2001-08-06 | |
| Ronald Podgorski, | $600.00 | 2001-07-30 | |
| Daley & George Ltd. | $600.00 | 2001-07-30 | |
| Citizens for Hynes | $500.00 | 2001-07-19 | |
| Robert Hynes, | $500.00 | 2001-08-03 | |
| Jerome Coakley, | $500.00 | 2001-09-11 | |
| White Way Sign & Maintenance Co. | $500.00 | 2001-08-06 | |
| Citizens for Bugielski | $500.00 | 2001-09-11 | |
| Hawthorn Mellody Inc. | $500.00 | 2001-08-02 | |
| 19th Ward Democratic Organization | $500.00 | 2001-09-14 | |
| Gloria Alitto Majewski Special Accounts | $500.00 | 2001-08-16 | |
| Division Street Russian Turkish Bath Inc. | $500.00 | 2001-09-13 | |
| River Grove Aggregates Inc. | $500.00 | 2001-09-13 | |
| Bridge Structural and Reinforcing- Local 1 | $480.00 | 2001-08-06 | |
| Carpenters local No. 181 | $420.00 | 2001-08-16 | |
| Geoffrey Murphy, | $400.00 | 2001-08-02 | |
| I.B.E.W. Local 134 | $360.00 | 2001-08-23 | |
| Illinois District Council No. 1 | $360.00 | 2001-08-06 | |
| H&G Construction | $360.00 | 2001-09-13 | |
| Claudia Giannini, | $300.00 | 2001-07-20 | |
| Gateway Realty & BuildersInc. | $300.00 | 2001-08-31 | |
| Belmont Electric Co. | $300.00 | 2001-08-03 | |
| Rooney Realty | $300.00 | 2001-09-11 | |
| Margaret Clark, | $300.00 | 2001-10-01 | |
| CVA Enterprises | $300.00 | 2001-08-29 | |
| Int'l. Heat & Frost Insulators | $300.00 | 2001-08-14 | |
| Local 399 Politcal Education Fund | $300.00 | 2001-08-15 | |
| Chicago Assoc. of Realtors PAC | $300.00 | 2001-09-05 | |
| Earl Davenport, | $300.00 | 2001-07-25 | |
| Suparossa | $300.00 | 2001-08-02 | |
| Loretta Moran, | $300.00 | 2001-08-28 | |
| Harlem Irving Investment Inc. | $300.00 | 2001-07-30 | |
| Merle Alm, | $300.00 | 2001-10-16 | |
| Trattoria Porretta & Pizzeria | $300.00 | 2001-09-04 | |
| Windy City Electric Co. | $300.00 | 2001-07-30 | |
| Donald Cullerton, | $300.00 | 2001-09-11 | |
| Elite Electric Co. Inc. | $300.00 | 2001-07-30 | |
| Rita Sattler, | $250.00 | 2001-09-11 | |
| Joseph M. Lyons Campaign Committee | $250.00 | 2001-09-11 | |
| Sidley AustinBorwn & Wood | $250.00 | 2001-11-26 | |
| Local Union No. 9 I.B.E.W Political Committee | $250.00 | 2001-07-30 | |
| Schain Burney Ross & Citron Ltd. | $240.00 | 2001-08-14 | |
| Akton Realty Corp. | $240.00 | 2001-08-23 | |
| Chicago Steel Rule Die & Fabricators Co. | $240.00 | 2001-08-20 | |
| Plumbing Council of Chicagoland Political Action Committee | $240.00 | 2001-08-13 | |
| C.A. Development Inc. | $240.00 | 2001-08-31 |
Expenditures (59 | $28,015.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Magna Graphics | $6,115.50 | 2001-09-17 | Ad Book Printing |
| Porretta's Banquets | $4,500.00 | 2001-09-17 | food & hall fund raiser |
| Most Holy Redeemer | $2,800.00 | 2001-12-17 | Xmas Gift Certificates |
| Biagio's Catering | $1,740.00 | 2001-11-19 | Meet Candidate buffet |
| Premium Ad Pro Inc. | $1,228.43 | 2001-09-26 | Halloween bags |
| Irish Fellowship Club | $1,200.00 | 2001-07-11 | golf outing |
| Irish Fellowship Edu. & Cultural Fdtn. | $750.00 | 2001-09-13 | Annual Dinner |
| Frank Annunzio Awards Banquet | $625.00 | 2001-07-30 | Awards Dinner |
| Magna Graphics | $621.65 | 2001-08-09 | Invitations |
| Premium Ad Pro Inc. | $504.19 | 2001-11-19 | Halloween bags |
| Friends of Dennis McGuire | $500.00 | 2001-10-16 | fundraiser |
| Mudslingers PAC | $500.00 | 2001-07-30 | golf outing |
| New Horizon's Center Dev. Disabled | $500.00 | 2001-07-30 | golf outing |
| Cook Cty Demc Pty | $500.00 | 2001-07-30 | Dinner Reception |
| Irish Fellowship Club | $450.00 | 2001-11-19 | Luncheon |
| Magna Graphics | $360.50 | 2001-08-09 | Business Cards for Capt. |
| Progress Printing | $356.25 | 2001-12-11 | Calendars |
| John H. Stroger Jr. Charitable Foundation | $350.00 | 2001-07-30 | Hole sponsor |
| Citizens for Houlihan | $300.00 | 2001-11-19 | Fundraiser |
| P & P Pizzeria | $260.50 | 2001-10-16 | dinner meeting |
| Citizens for Richard Devine | $250.00 | 2001-11-30 | Donation |
| Citizens for Sheahan | $250.00 | 2001-08-28 | Donataion |
| Ed Kelly Sports Prog. Inc. | $200.00 | 2001-07-30 | Donation |
| Citizens for James D. Brosnahan | $200.00 | 2001-09-17 | golf outing donation |
| Our Lady of Victory | $200.00 | 2001-09-13 | Harvestfest |
| Shannon Rover Irish Pipe Band | $200.00 | 2001-10-02 | Ad Book |
| Young Irish Fellowship Club | $200.00 | 2001-09-25 | Hole spoonsor |
| Postmaster | $170.00 | 2001-07-23 | stamps fdraiser |
| 8th Ward Reg. Demc. Org. | $160.00 | 2001-10-16 | Fundraiser |
| Ameritiech | $143.81 | 2001-07-23 | Phone |
| Lerner Times News | $132.00 | 2001-07-10 | Bel/Cent. Camb. Pg. |
| Ameritiech | $124.87 | 2001-08-20 | Phone |
| Northern Greenhouse | $116.75 | 2001-09-19 | funeral arrangement |
| Northern Greenhouse | $116.75 | 2001-07-25 | funeral arrangement |
| Ameritiech | $109.80 | 2001-09-19 | Phone |
| Ameritiech | $109.59 | 2001-12-19 | Phone |
| Theft Limited | $105.00 | 2001-12-19 | security system office |
| Theft Limited | $105.00 | 2001-09-18 | security system office |
| America On Line | $83.57 | 2001-09-14 | ward computer tutor |
| Lerner Times News | $75.00 | 2001-10-22 | Display ad |
| Ameritiech | $67.13 | 2001-11-19 | Phone |
| Leader/Post Newspaper | $55.00 | 2001-08-28 | greeting ad |
| Leader/Post Newspaper | $55.00 | 2001-11-29 | greeting ad |
| Leader/Post Newspaper | $55.00 | 2001-07-10 | greeting ad |
| Leader/Post Newspaper | $55.00 | 2001-12-21 | greeting ad |
| Avaya | $52.00 | 2001-09-24 | Phone Maintenance |
| Avaya | $52.00 | 2001-12-18 | Phone Maintenance |
| Avaya | $52.00 | 2001-11-19 | Phone Maintenance |
| Avaya | $52.00 | 2001-10-18 | Phone Maintenance |
| Leader/Post Newspaper | $50.00 | 2001-12-27 | greeting ad |