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 |
|---|---|---|---|
| LANCE MAJEWSKI | $300.00 | 2001-09-28 | |
| MCGURIE CONSTRUCTION CO INC. | $300.00 | 2001-10-31 | |
| MEYERS ALEXANDER & KOSNER | $300.00 | 2001-10-31 | |
| MIDWEST ELECTRICAL CONSULTANTS | $300.00 | 2001-10-31 | |
| MIFFY COMPANY | $300.00 | 2001-09-28 | |
| MILANO LIMITED DBA JIFFY LUBE | $300.00 | 2001-10-26 | |
| MONROS BUILDERS | $300.00 | 2001-12-03 | |
| MORGAN MURPHY | $300.00 | 2001-10-31 | |
| ATLANTIC PLUMBING INC. | $300.00 | 2001-10-31 | |
| EDWARD P. O'BRIEN | $300.00 | 2001-10-31 | |
| DANNY O'LEARY | $300.00 | 2001-11-02 | |
| MICHAEL S. PALUMBO | $300.00 | 2001-09-28 | |
| PELUSO BUILDERS INC. | $300.00 | 2001-08-24 | |
| PELUSO BUILDERS INC. | $300.00 | 2001-09-11 | |
| APS GROUP ARCHITECTURAL SERVICES | $300.00 | 2001-10-12 | |
| QUALITY EXCAVATION INC. | $300.00 | 2001-10-19 | |
| QUALITY EXCAVATION INC. | $300.00 | 2001-10-31 | |
| RADIO FLYER | $300.00 | 2001-08-17 | |
| RAGO BROTHERS NORRIDGE CHAPELS INC. | $300.00 | 2001-11-16 | |
| RANDOM CORPORATION | $300.00 | 2001-10-31 | |
| ANSANI & ANSANI P.C. | $300.00 | 2001-07-20 | |
| RESTRUCTION DIV OF SCOTT-BRITE INC. | $300.00 | 2001-10-31 | |
| RIBS RESTAURANT | $300.00 | 2001-11-16 | |
| RIVER ROAD ASSOCIATES LLC | $300.00 | 2001-10-31 | |
| ROSEWOOD RESTAURANT & BANQUETS | $300.00 | 2001-08-24 | |
| ROBERT RUSCIO | $300.00 | 2001-10-26 | |
| SBC AMERITECH | $300.00 | 2001-11-02 | |
| SCHAIN BURNEL ROSS & CITRON LTD. | $300.00 | 2001-10-31 | |
| SEDGWICK PROPERTIES DEV. CORP. | $300.00 | 2001-10-19 | |
| SITE SCENIC TRAVEL & TOURS INC. | $300.00 | 2001-10-05 | |
| SIVIREK CORPORATION | $300.00 | 2001-10-12 | |
| SLIGO CONSTRUCTION | $300.00 | 2001-10-31 | |
| M. S. SPARACINO | $300.00 | 2001-10-05 | |
| ROCCO SPIZZIRRI | $300.00 | 2001-07-13 | |
| STAUNTON & STAUNTON SEWER & WATER INC. | $300.00 | 2001-10-19 | |
| STAUNTON CONCRETE | $300.00 | 2001-10-19 | |
| SUPREME AUTO LTD. | $300.00 | 2001-10-05 | |
| SWAN PROPERTY DEVELOPMENT | $300.00 | 2001-09-18 | |
| T. N. S. TRUCKING CO INC. | $300.00 | 2001-09-28 | |
| A. AFFETTO TRUCKING INC. | $300.00 | 2001-09-28 | |
| ALL ABOUT CHARTER INC. | $300.00 | 2001-10-05 | |
| TED'S GOLDEN FAWN INC. | $300.00 | 2001-10-05 | |
| FRANK A. TEDESSO | $300.00 | 2001-11-16 | |
| THIRD BASE INN INC. | $300.00 | 2001-10-31 | |
| NUNZIO DAN TISCI | $300.00 | 2001-10-26 | |
| 5319 PAULINA LLC | $300.00 | 2001-11-16 | |
| KEVIN UDROW | $300.00 | 2001-10-26 | |
| RALPH ALBANITO | $300.00 | 2001-10-31 | |
| RICHARD VALLONE | $300.00 | 2001-09-28 | |
| JEFFREY M. CONRAD | $300.00 | 2001-09-28 |
Expenditures (215 | $97,789.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HOME DEPOT | $115.28 | 2001-11-07 | OFFICE DECORATIONS |
| AVAYA | $115.23 | 2001-12-05 | TELEPHONE EXPENSE |
| ANGEL'S RESTAURANT | $113.13 | 2001-07-16 | LUNCHEON MEETING |
| LASALLE BANK N.A. | $111.20 | 2001-10-30 | PAYROLL TAX EXPENSE |
| FLOWERS BY BELMONTE BROTHERS | $108.75 | 2001-11-02 | FLORIST EXPENSE |
| FLOWERS BY BELMONTE BROTHERS | $103.32 | 2001-08-06 | FLORIST EXPENSE |
| HOME DEPOT | $102.00 | 2001-11-19 | OFFICE DECORATIONS |
| A T & T | $100.85 | 2001-07-19 | TELEPHONE EXPENSE |
| HIAWATHA PARK SENIOR CLUB | $100.00 | 2001-11-19 | DONATION |
| HIAWATHA PARK SENIOR CLUB | $100.00 | 2001-11-19 | DONATION |
| A T & T | $99.13 | 2001-09-26 | TELEPHONE EXPENSE |
| AVAYA | $97.24 | 2001-09-04 | TELEPHONE EXPENSE |
| B & N HEATING INC. | $89.50 | 2001-11-15 | REPAIR & MAINTENANCE |
| S. V. C. PRINTING COMPANY | $80.00 | 2001-12-10 | PRINTING EXPENSE |
| HOME DEPOT | $75.98 | 2001-12-05 | REPAIR & MAINTENANCE |
| COMMONWEALTH EDISON | $75.64 | 2001-09-24 | UTILITY EXPENSE |
| QUILL CORPORATION | $74.75 | 2001-11-15 | OFFICE EXPENSE |
| AVAYA | $66.99 | 2001-12-05 | TELEPHONE EXPENSE |
| AVAYA | $66.99 | 2001-11-02 | TELEPHONE EXPENSE |
| AVAYA | $66.99 | 2001-10-09 | TELEPHONE EXPENSE |
| A T & T | $57.94 | 2001-12-18 | TELEPHONE EXPENSE |
| CINGULAR WIRELESS | $56.62 | 2001-07-19 | TELEPHONE EXPENSE |
| LEADER/POST NEWSPAPERS | $55.00 | 2001-07-09 | ADVERTISING |
| LEADER/POST NEWSPAPERS | $55.00 | 2001-12-11 | ADVERTISING |
| LEADER/POST NEWSPAPERS | $55.00 | 2001-09-26 | ADVERTISING |
| FLOWERS BY BELMONTE BROTHERS | $54.38 | 2001-08-28 | FLORIST EXPENSE |
| QUILL CORPORATION | $52.66 | 2001-10-09 | OFFICE EXPENSE |
| CINGULAR WIRELESS | $50.40 | 2001-12-05 | TELEPHONE EXPENSE |
| CINGULAR WIRELESS | $48.50 | 2001-11-30 | TELEPHONE EXPENSE |
| ANGEL'S RESTAURANT | $46.65 | 2001-09-24 | LUNCHEON MEETING |
| HINCKLEY SPRINGS | $44.80 | 2001-10-25 | OFFICE EXPENSE |
| HINCKLEY SPRINGS | $44.80 | 2001-07-27 | OFFICE EXPENSE |
| HINCKLEY SPRINGS | $44.80 | 2001-11-27 | OFFICE EXPENSE |
| FLOWERS BY BELMONTE BROTHERS | $43.50 | 2001-09-04 | FLORIST EXPENSE |
| AMERITECH | $40.42 | 2001-11-15 | TELEPHONE EXPENSE |
| LEADER/POST NEWSPAPERS | $40.00 | 2001-07-27 | ADVERTISING |
| COMMONWEALTH EDISON | $38.91 | 2001-10-25 | UTILITY EXPENSE |
| HINCKLEY SPRINGS | $38.90 | 2001-09-24 | OFFICE EXPENSE |
| COMMONWEALTH EDISON | $37.52 | 2001-11-20 | UTILITY EXPENSE |
| AVAYA | $33.75 | 2001-08-02 | TELEPHONE EXPENSE |
| COMMONWEALTH EDISON | $31.91 | 2001-12-28 | UTILITY EXPENSE |
| LERNER COMMUNICATIONS INC. | $30.00 | 2001-09-06 | ADVERTISING |
| LERNER COMMUNICATIONS INC. | $30.00 | 2001-09-18 | ADVERTISING |
| LERNER COMMUNICATIONS INC. | $30.00 | 2001-07-09 | ADVERTISING |
| AMERITECH | $28.07 | 2001-10-15 | TELEPHONE EXPENSE |
| CINGULAR WIRELESS | $25.94 | 2001-11-15 | TELEPHONE EXPENSE |
| CINGULAR WIRELESS | $25.94 | 2001-08-24 | TELEPHONE EXPENSE |
| CINGULAR WIRELESS | $25.64 | 2001-07-23 | TELEPHONE EXPENSE |
| CINGULAR WIRELESS | $24.84 | 2001-09-18 | TELEPHONE EXPENSE |
| HINCKLEY SPRINGS | $24.62 | 2001-08-28 | OFFICE EXPENSE |