Semiannual
Filed Doc ID: 220648 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2002-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 45 |
Receipts (277 | $148,960.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ARMANDO SALINAS | $750.00 | 2001-10-31 | |
| KIELDUFF INC. | $750.00 | 2001-10-12 | |
| AXIOS CONSULTANTS LTD. | $750.00 | 2001-12-03 | |
| TWENTIETH CENTURY SERVICES | $750.00 | 2001-10-31 | |
| THOMAS J. STAUNTON | $600.00 | 2001-11-02 | |
| COMMITTEE ON HOME OWNERSHIP | $600.00 | 2001-10-05 | |
| CITY WIDE REALTY & DEVELOPMENT CORP. | $600.00 | 2001-10-31 | |
| RONAN DEVELOPERS LLC. | $600.00 | 2001-10-19 | |
| DOMENICK CHERESO | $600.00 | 2001-10-19 | |
| LISA A. MOSTARDINI | $600.00 | 2001-09-11 | |
| MARAGOS & MARAGOS LTD. | $600.00 | 2001-10-31 | |
| LAWYER'S LEGS INC. | $600.00 | 2001-10-31 | |
| HENRY ANSELMO | $500.00 | 2001-10-31 | |
| THEODORE SPYROPOULOS | $500.00 | 2001-10-31 | |
| ADAMS MAGNETIC PRODUCTS CO. | $500.00 | 2001-10-31 | |
| TAVERN ON RUSH | $500.00 | 2001-10-31 | |
| COMMITTEE ELECT PATRICK J. LEVAR | $500.00 | 2001-12-03 | |
| SHERIDAN & PEARLMAN | $500.00 | 2001-10-31 | |
| ROBERT ANTHONY GRELA & ASSC. INC. | $500.00 | 2001-10-31 | |
| HELLENIC ENTERPRISES | $500.00 | 2001-09-28 | |
| WILLIAM J. SABO | $500.00 | 2001-10-31 | |
| PEAK PROPERTIES LLC | $500.00 | 2001-12-03 | |
| EARL L. NEAL | $500.00 | 2001-08-24 | |
| PAUL H SCHWENDENER INC. | $500.00 | 2001-12-07 | |
| GANLEY BUILDERS INC. | $500.00 | 2001-12-03 | |
| 2700 BOSWORTH LLC | $500.00 | 2001-12-03 | |
| HARRY KUDESH | $500.00 | 2001-10-31 | |
| MARILYN A. FILISHIO | $500.00 | 2001-10-26 | |
| RENZI & ASSOCIATES | $500.00 | 2001-09-21 | |
| CARPET MILL OUTLET NO 2 | $500.00 | 2001-10-31 | |
| EXTENDED CARE MANAGEMENT | $500.00 | 2001-09-11 | |
| MITCHELL F. ASHER | $500.00 | 2001-09-28 | |
| RICHARD A. MAKOWSKI | $500.00 | 2001-10-31 | |
| GANLEY CONSTRUCTION | $500.00 | 2001-12-03 | |
| EVERGREEN REAL ESTATE SERVICE | $500.00 | 2001-12-11 | |
| ROBERT L. MASSEY | $500.00 | 2001-10-26 | |
| I. W. A. P. A. C. | $500.00 | 2001-10-12 | |
| GREGORY D. BRUNO | $500.00 | 2001-10-31 | |
| ALFRED L. LEVINSON | $500.00 | 2001-08-17 | |
| RUDY LADING | $500.00 | 2001-09-11 | |
| ILL COMMUNITY CURRENCY EXCHANGE PAC | $500.00 | 2001-10-19 | |
| MICHAEL B. STERN | $450.00 | 2001-10-31 | |
| COLUMBA A. BRADLEY | $450.00 | 2001-10-31 | |
| JOSEPH D. CORRITORE | $450.00 | 2001-10-26 | |
| THOMAS HAYDEN | $450.00 | 2001-10-26 | |
| CHICAGO STEEL RULE DIE & FABRICATORS CO. | $450.00 | 2001-10-19 | |
| CHICAGO ASSC. OF REALTORS | $450.00 | 2001-09-11 | |
| MIDWEST BANK | $450.00 | 2001-10-05 | |
| CASTLEBAR ENTERPRISES INC. | $450.00 | 2001-11-02 | |
| ALBERT E. XIQUES | $450.00 | 2001-10-31 |
Expenditures (215 | $97,789.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| VALUE CITY DEPT STORE | $342.95 | 2001-11-08 | SENIORS CHRISTMAS PARTY |
| JOHN L. DONOVAN | $340.00 | 2001-11-02 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-12-21 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-12-07 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-11-30 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-11-23 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-10-19 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-11-09 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-10-26 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-10-12 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-10-05 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-09-28 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-09-07 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-09-14 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-08-31 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-12-14 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-08-17 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-08-10 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-08-03 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-09-21 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-07-20 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-07-13 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-07-06 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-12-28 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-11-16 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-08-24 | PAYROLL EXPENSE |
| JOHN L. DONOVAN | $340.00 | 2001-07-27 | PAYROLL EXPENSE |
| TURN KEY COMMUNICATION SERVICES INC. | $320.00 | 2001-11-16 | RECEPTION EXPENSE |
| AMERITECH | $305.62 | 2001-12-18 | TELEPHONE EXPENSE |
| LASALLE SELF PARK | $300.00 | 2001-12-28 | PARKING EXPENSE |
| LASALLE SELF PARK | $300.00 | 2001-07-23 | PARKING EXPENSE |
| LASALLE SELF PARK | $300.00 | 2001-08-24 | PARKING EXPENSE |
| CHICAGO ABATE | $300.00 | 2001-10-22 | DONATION |
| LASALLE SELF PARK | $300.00 | 2001-11-29 | PARKING EXPENSE |
| JOE LILL | $300.00 | 2001-11-19 | RECEPTION MUSICIAN DEPOSIT |
| LASALLE SELF PARK | $300.00 | 2001-09-28 | PARKING EXPENSE |
| LASALLE SELF PARK | $300.00 | 2001-10-24 | PARKING EXPENSE |
| SAMS CLUB | $291.00 | 2001-11-08 | SENIORS CHRISTMAS PARTY |
| ANGEL'S RESTAURANT | $287.21 | 2001-10-25 | LUNCHEON MEETING |
| S. V. C. PRINTING COMPANY | $275.00 | 2001-10-30 | PRINTING EXPENSE |
| POSTMASTER | $272.00 | 2001-12-10 | POSTAGE EXPENSE |
| LERNER COMMUNICATIONS INC. | $264.00 | 2001-08-24 | ADVERITISING |
| ILLINOIS DEPT. OF REVENUE | $256.46 | 2001-10-30 | PAYROLL TAX EXPENSE |
| ILLINOIS DEPT. OF REVENUE | $256.46 | 2001-07-27 | PAYROLL TAX EXPENSE |
| POLICE CHAPLAINS MINISTRY | $250.00 | 2001-11-15 | DONATION |
| GALEWOOD COMMUNITY CHURCH | $250.00 | 2001-11-15 | DONATION |
| POLISH AMERICAN ASSOCIATON | $250.00 | 2001-09-18 | DONATION |
| AGOSTINO RISTORANTE | $250.00 | 2001-12-21 | LUNCHEON |
| 16TH POLICE DISTRICT | $250.00 | 2001-11-27 | DONATION |
| SAYRE PARK GOLDEN DOVES | $250.00 | 2001-12-18 | DONATION |