Semiannual

Filed Doc ID: 220648 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2002-01-25
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages45

Receipts (277 | $148,960.00)

DonorAmountDateDescription
VIOLET BERK FLORIST $300.00 2001-10-26
W. PRAY INSURANCE AGENCY INC. $300.00 2001-09-21
PAUL WOZNICKI $300.00 2001-10-31
THEODORE ZOOK $300.00 2001-10-26
CITIZENS FOR BUGIELSKI $300.00 2001-10-12
CITIZENS FOR CYNTHIA SANTOS $300.00 2001-10-31
DEMOCRATIC PARTY OF 47TH WARD $300.00 2001-10-31
LOCAL 399 OPERATING ENGINEERS $300.00 2001-09-11
LOCAL 726 PAC $300.00 2001-10-05
PAINTERS DISTRICT COUNCIL #14 $300.00 2001-08-10
CLUB LUCKY $300.00 2001-10-31
CEZAR'S PLUMBING & HEATING INC. $250.00 2001-10-05
EDWARD F. LANGER $250.00 2001-09-28
GIORGEO'S HAIR STYLING SALON INC. $250.00 2001-09-28
LOCAL 143 I.U.O.E. $250.00 2001-08-17
F P T & W LTD. $250.00 2001-10-31
JAMES SCHERITZ $250.00 2001-10-26
CROWN ROYAL $250.00 2001-09-18
ANCHOR MECHANICAL INC. $200.00 2001-10-12
EUGENE MIKULA $200.00 2001-10-05
DEBORAH CAPRARO $200.00 2001-09-18
MOHR OIL COMPANY $200.00 2001-08-17
JOSEPH MOLLICA $200.00 2001-09-28
MECOR INC. $200.00 2001-10-12
AVENUE FOOD MART INC. $200.00 2001-10-05
JIM INDUSTRY SERVICES INC. $200.00 2001-10-12
NELSON INSULATION COMPANY $200.00 2001-10-12
NORTHWEST ELECTRIC MOTOR CO. $200.00 2001-10-12
NORTHWEST HOME EQUITY $200.00 2001-09-21
MICHAEL DUTCHER $200.00 2001-10-12
J. P. G. CONSTRUCTION CO INC. $200.00 2001-10-31
SCHAIN BURNEL ROSS & CITRON LTD. $200.00 2001-09-28
JAMES M. SCHMIDT $200.00 2001-08-03
EXCLUSIVE CONSTRUCTION SERVICES INC. $200.00 2001-10-12
KROESCHELL INC. $200.00 2001-10-12
SINGER PHARMACY INC. $200.00 2001-09-21
DANIEL GIZZI $200.00 2001-10-26
MIDWEST MEDICAL LABORATORIES INC. $200.00 2001-09-18
RALPH GIZZI $200.00 2001-09-18
LOCAL 399 OPERATING ENGINEERS $200.00 2001-07-27
LINCOLN INDUSTRIAL SUPPLY CO. $200.00 2001-10-12
RIVER NORTH CAR WASH INC. $200.00 2001-08-10
TERRENCE P. LEFEVOUR $200.00 2001-11-08
PHILIP ROCK $200.00 2001-09-28
LB DEVELOPMENT & CONSTRUCTION CORP. $200.00 2001-12-03
CITIZENS FOR CYNTHIA SANTOS $200.00 2001-09-21
FRANK RUFFOLO $200.00 2001-10-31
ROGER RUNDQUIST $200.00 2001-10-19
COBRA ELECTRONICS CORP. $200.00 2001-08-31
KROESCHELL INC. $200.00 2001-10-12

Expenditures (215 | $97,789.29)

PayeeAmountDatePurpose
HINCKLEY SPRINGS $24.62 2001-07-09 OFFICE EXPENSE
CINGULAR WIRELESS $24.50 2001-12-18 TELEPHONE EXPENSE
CINGULAR WIRELESS $24.46 2001-09-26 TELEPHONE EXPENSE
CINGULAR WIRELESS $24.46 2001-07-27 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $16.32 2001-07-12 FLORIST EXPENSE
AMERITECH $16.30 2001-07-12 TELEPHONE EXPENSE
AMERITECH $15.98 2001-08-15 TELEPHONE EXPENSE
QUILL CORPORATION $15.69 2001-12-01 OFFICE EXPENSE
A T & T $12.76 2001-08-15 TELEPHONE EXPENSE
A T & T $12.76 2001-12-10 TELEPHONE EXPENSE
A T & T $12.76 2001-11-20 TELEPHONE EXPENSE
A T & T $12.76 2001-10-15 TELEPHONE EXPENSE
A T & T $12.76 2001-09-18 TELEPHONE EXPENSE
A T & T $12.76 2001-07-19 TELEPHONE EXPENSE
QUILL CORPORATION $8.51 2001-10-09 OFFICE EXPENSE