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 |
|---|---|---|---|
| ALBERT E. XIQUES | $450.00 | 2001-10-31 | |
| CASTLEBAR ENTERPRISES INC. | $450.00 | 2001-11-02 | |
| CHICAGO STEEL RULE DIE & FABRICATORS CO. | $450.00 | 2001-10-19 | |
| ROSE ANN MAGGIO | $400.00 | 2001-10-31 | |
| BENJAMIN SPINA | $400.00 | 2001-12-20 | |
| FLAHERTY MASONRY INC. | $400.00 | 2001-10-31 | |
| JOHN DADIAN, JR. | $400.00 | 2001-08-10 | |
| JOSEPH CIRILLO | $400.00 | 2001-11-27 | |
| STEVEN SOBOTKA | $400.00 | 2001-07-20 | |
| RALPH E. FRANCIS, JR. | $350.00 | 2001-09-21 | |
| MARIE CRISTOFIANO | $350.00 | 2001-08-24 | |
| RICHARD HOFFMAN CORPORATION | $350.00 | 2001-08-31 | |
| VARIETY PRINTING INC. | $300.00 | 2001-08-31 | |
| CLEAR OUTDOOR MEDIA LLC | $300.00 | 2001-10-31 | |
| CUDA & LAPONTE LTD. | $300.00 | 2001-09-18 | |
| CLARKE CONSTRUCTION LLC | $300.00 | 2001-09-21 | |
| JOHN R. DELEON | $300.00 | 2001-10-31 | |
| ANGELO DELIA | $300.00 | 2001-10-05 | |
| DEVA DEVELOPMENT INC. | $300.00 | 2001-12-03 | |
| DUNLEAVY CONSTRUCTION COMPANY | $300.00 | 2001-12-03 | |
| DWS CONSULTING | $300.00 | 2001-10-31 | |
| ESSIG INC. | $300.00 | 2001-08-31 | |
| GREG FERAGO | $300.00 | 2001-08-10 | |
| FUN TIMES INC. | $300.00 | 2001-10-31 | |
| CHICAGO STEEL RULE DIE & FABRICATORS CO. | $300.00 | 2001-08-31 | |
| PATRICIA GRAIG | $300.00 | 2001-11-02 | |
| GRAY & ASSOCIATES INC. | $300.00 | 2001-10-31 | |
| HARLEM MEAT COMPANY INC. | $300.00 | 2001-08-10 | |
| GERALD T. HART | $300.00 | 2001-10-31 | |
| WALTER & JUDITH HEDEL | $300.00 | 2001-09-28 | |
| HENEGHAN GENERAL CONTRACTING | $300.00 | 2001-10-19 | |
| HO-MAR INC. | $300.00 | 2001-10-31 | |
| IDEAL DEVELOPMENT INC. | $300.00 | 2001-12-03 | |
| INTERNATIONAL FUTURES ASSC. LLC | $300.00 | 2001-10-12 | |
| CARRIC ELECTRIC CO. INC. | $300.00 | 2001-10-31 | |
| J. DOHENY POWERWASHING INC. | $300.00 | 2001-10-26 | |
| JACOBS' TWIN BUICK | $300.00 | 2001-08-24 | |
| JFH TRUCKING INC. | $300.00 | 2001-09-28 | |
| JOSEPH CACCIATORE & CO. REAL ESTATE | $300.00 | 2001-08-31 | |
| JOSEPH R. LOPEZ LTD. | $300.00 | 2001-12-20 | |
| JOHN KEANEY | $300.00 | 2001-09-21 | |
| KERRY KENNEDY | $300.00 | 2001-10-31 | |
| PLASTERER'S LOCAL #5 PAC | $300.00 | 2001-09-28 | |
| STEVEN W. KOLLER | $300.00 | 2001-08-03 | |
| KOLPAK & LERNER | $300.00 | 2001-08-10 | |
| KTH SERVICES | $300.00 | 2001-11-02 | |
| L. ISAACSON & STEIN FISH CO. INC. | $300.00 | 2001-09-28 | |
| BRICKYARD MALL GNRL GROWTH MGMT INC. | $300.00 | 2001-09-21 | |
| BRIAN & MIKE TOWING CORP. | $300.00 | 2001-10-19 | |
| LOUIK SCHNEIDER & ASSC. INC. | $300.00 | 2001-11-16 |
Expenditures (215 | $97,789.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GALEWOOD COMMUNITY CHURCH | $250.00 | 2001-11-15 | DONATION |
| AVAYA | $227.28 | 2001-11-19 | TELEPHONE EXPENSE |
| AVAYA | $227.28 | 2001-09-07 | TELEPHONE EXPENSE |
| MARIE DEL MEDICO | $223.05 | 2001-12-28 | PAYROLL EXPENSE |
| MARIE DEL MEDICO | $223.05 | 2001-11-30 | PAYROLL EXPENSE |
| MARIE DEL MEDICO | $223.05 | 2001-10-31 | PAYROLL EXPENSE |
| MARIE DEL MEDICO | $223.05 | 2001-09-28 | PAYROLL EXPENSE |
| MARIE DEL MEDICO | $223.05 | 2001-08-31 | PAYROLL EXPENSE |
| MARIE DEL MEDICO | $223.05 | 2001-07-31 | PAYROLL EXPENSE |
| VITO NARDI | $217.37 | 2001-10-31 | PAYROLL EXPENSE |
| VITO NARDI | $217.37 | 2001-11-30 | PAYROLL EXPENSE |
| VITO NARDI | $217.37 | 2001-08-31 | PAYROLL EXPENSE |
| VITO NARDI | $217.37 | 2001-12-28 | PAYROLL EXPENSE |
| VITO NARDI | $217.37 | 2001-07-31 | PAYROLL EXPENSE |
| VITO NARDI | $217.37 | 2001-09-28 | PAYROLL EXPENSE |
| SALVATORE TOMASO | $200.00 | 2001-08-31 | PAYROLL EXPENSE |
| SALVATORE TOMASO | $200.00 | 2001-07-31 | PAYROLL EXPENSE |
| NOTRE DAME HIGH SCHOOL | $200.00 | 2001-11-15 | DONATION |
| ANDREW COLLINS | $200.00 | 2001-12-07 | SENIOR XMAS PARTY MUSIC |
| MAROONS LADIES CLUB | $200.00 | 2001-08-15 | DONATION |
| ITALIAN AMERICAN POLITICAL COALITION | $200.00 | 2001-09-06 | DONATION |
| SALVATORE TOMASO | $200.00 | 2001-12-28 | PAYROLL EXPENSE |
| SALVATORE TOMASO | $200.00 | 2001-11-30 | PAYROLL EXPENSE |
| SALVATORE TOMASO | $200.00 | 2001-10-31 | PAYROLL EXPENSE |
| SALVATORE TOMASO | $200.00 | 2001-09-28 | PAYROLL EXPENSE |
| PITNEY BOWES | $193.22 | 2001-08-15 | OFFICE EXPENSE |
| LEADER/POST NEWSPAPERS | $190.00 | 2001-12-11 | ADVERTISING |
| COMMONWEALTH EDISON | $189.72 | 2001-08-24 | UTILITIES |
| EVENTS CHICAGO | $184.45 | 2001-11-08 | SENIORS CHRISTMAS PARTY |
| LERNER COMMUNICATIONS INC. | $172.80 | 2001-11-16 | ADVERTISING |
| ANGEL'S RESTAURANT | $171.44 | 2001-12-10 | LUNCHEON MEETING |
| COMMONWEALTH EDISON | $170.97 | 2001-07-23 | UTILITY EXPENSE |
| HOME DEPOT | $170.00 | 2001-10-31 | OFFICE DECORATIONS |
| PITNEY BOWES | $166.67 | 2001-08-28 | OFFICE EXPENSE |
| PITNEY BOWES | $155.82 | 2001-11-15 | OFFICE EXPENSE |
| PITNEY BOWES | $155.82 | 2001-08-15 | OFFICE EXPENSE |
| FLOWERS BY BELMONTE BROTHERS | $152.25 | 2001-07-23 | FLORIST EXPENSE |
| LERNER COMMUNICATIONS INC. | $150.00 | 2001-11-19 | ADVERTISING |
| SAYRE PARK ADVISORY COUNCIL | $150.00 | 2001-12-18 | DONATION |
| PITNEY BOWES | $147.85 | 2001-12-05 | OFFICE EXPENSE |
| ANGEL'S RESTAURANT | $138.72 | 2001-08-24 | LUNCHEON MEETING |
| PITNEY BOWES | $130.35 | 2001-12-05 | OFFICE EXPENSE |
| PITNEY BOWES | $126.00 | 2001-10-09 | OFFICE EXPENSE |
| PUBLIC STORAGE | $125.00 | 2001-07-06 | STORAGE EXPENSE |
| PUBLIC STORAGE | $125.00 | 2001-10-04 | STORAGE EXPENSE |
| PUBLIC STORAGE | $125.00 | 2001-12-05 | STORAGE EXPENSE |
| PUBLIC STORAGE | $125.00 | 2001-09-04 | STORAGE EXPENSE |
| PUBLIC STORAGE | $125.00 | 2001-08-03 | STORAGE EXPENSE |
| PUBLIC STORAGE | $125.00 | 2001-11-05 | STORAGE EXPENSE |
| B & N HEATING INC. | $120.00 | 2001-07-27 | REPAIR & MAINTENANCE |