Semiannual
Filed Doc ID: 220691 | Committee: 45th Ward Regular Democratic Org
Document Information
| Filed Date | 2002-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 11 |
Receipts (55 | $26,675.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas Barrett, | $1,875.00 | 2001-10-04 | |
| Teamsters Local 710 PAC | $1,250.00 | 2001-10-05 | |
| Michael Bawiec, | $1,125.00 | 2001-10-04 | |
| Norman Madrigali, | $1,125.00 | 2001-10-05 | |
| Joseph M. Lyons Campaign Committee | $1,000.00 | 2001-11-10 | |
| Committee to Elect Patrick J. Levar | $1,000.00 | 2001-11-10 | |
| Ronald Rossi, | $900.00 | 2001-10-12 | |
| BCI | $900.00 | 2001-10-12 | |
| Bananas.Com Ltd | $750.00 | 2001-11-10 | |
| Thomas J. McCracken | $750.00 | 2001-10-04 | |
| Donna Karson, | $750.00 | 2001-10-05 | |
| Illinois Public Telecommunications Association | $750.00 | 2001-10-05 | |
| Timothy Chambers, | $750.00 | 2001-10-12 | |
| Thomas J. Sweeney, | $750.00 | 2001-10-11 | |
| Peter Sweeney, | $750.00 | 2001-10-12 | |
| Diamond Coring Company Inc. | $750.00 | 2001-10-12 | |
| Mitchell Czyzowicz, | $600.00 | 2001-10-12 | |
| Gregory Witt, | $525.00 | 2001-10-05 | |
| Paul Divincenzo, | $500.00 | 2001-10-04 | |
| Ariel Capital Management Inc. | $500.00 | 2001-11-10 | |
| Builders Chicago Corporation | $450.00 | 2001-10-12 | |
| Daniel Mussen, | $450.00 | 2001-10-04 | |
| John O'Brien, | $450.00 | 2001-10-12 | |
| Edward J. Szewczyk, | $375.00 | 2001-10-05 | |
| Sam Morabito, | $375.00 | 2001-10-12 | |
| Sam Sparacino, | $300.00 | 2001-10-05 | |
| I.B.E.W. Local 134-PAC | $300.00 | 2001-10-05 | |
| David Damitz, | $300.00 | 2001-10-12 | |
| E.A. Cox Construction Company | $300.00 | 2001-11-10 | |
| Flood Brothers Disposal & Recycling Systems Inc. | $300.00 | 2001-10-12 | |
| Groot Recycling & Waste Services Inc. | $300.00 | 2001-10-12 | |
| Agnes Miras, | $300.00 | 2001-11-10 | |
| Unisource/Jefco Group. Inc. | $300.00 | 2001-10-12 | |
| Aldridge Electric Inc | $300.00 | 2001-11-10 | |
| K-Five Construction Corporation | $300.00 | 2001-11-10 | |
| John Pallohusky, | $250.00 | 2001-10-12 | |
| Gale Street Inn | $250.00 | 2001-10-12 | |
| UFCW Local 881 Political | $250.00 | 2001-10-04 | |
| James Kennedy, | $250.00 | 2001-10-12 | |
| Production Dynamics of Chicago Inc. | $225.00 | 2001-10-12 | |
| Thomas Corcoran, | $225.00 | 2001-10-12 | |
| Babe's on Milwaukee Ltd. | $225.00 | 2001-10-12 | |
| Robert Horvath, | $225.00 | 2001-10-12 | |
| Robert Horvath, | $225.00 | 2001-10-12 | |
| John Beale, | $225.00 | 2001-10-11 | |
| Thomas Stapka, | $225.00 | 2001-10-11 | |
| Peter J. Maguire, | $225.00 | 2001-10-05 | |
| George Kramer, | $225.00 | 2001-10-04 | |
| C Davis Rentals | $200.00 | 2001-10-05 | |
| Alternative Parking & Security | $200.00 | 2001-10-12 |
Expenditures (31 | $27,894.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Banquets by Biagio | $7,685.00 | 2001-10-15 | Ward Party 10/01 |
| Mega Properties | $7,200.00 | 2001-10-31 | Rent Jan 2001thru Dec.31 2001 |
| Michelle Levar, | $1,850.00 | 2001-12-10 | Contract Employee-Office staff |
| Carson. Pirie Scott | $1,500.00 | 2001-12-12 | Christmas gift certificates-staff |
| Idea Reps Ltd. | $1,211.25 | 2001-11-27 | Flag Pins for Fundraiser |
| Superossa | $1,090.00 | 2001-10-15 | Tips for October2001 Fundraiser |
| Martin's Store for Men | $809.10 | 2001-12-06 | Gift Certificates |
| Ellengee Market Company | $588.00 | 2001-12-21 | Donations-Christmas |
| Joseph M. Gagliano, | $550.00 | 2001-10-22 | Band for Fundraiser 2001 |
| Ameritech | $548.50 | 2001-07-02 | Phone bill |
| Superossa | $500.00 | 2001-10-01 | Ward Meeting 9/5/01 |
| Banquets by Biagio | $375.00 | 2001-10-15 | Valet Parking 10/11/01 |
| Ray Harrington Catering Company | $340.30 | 2001-12-27 | Pct. Capts. Christmas party 2001 |
| Bellini Restaurant | $304.11 | 2001-10-02 | Dinner Meeting |
| Our Lady of Victory Holy Name Society | $300.00 | 2001-11-29 | Donation |
| Belmonte Bros. Florist | $283.95 | 2001-07-03 | Rememberances |
| Ameritech | $280.98 | 2001-08-30 | Phone bill |
| Ameritech | $256.86 | 2001-07-30 | Phone bill |
| Robert Taylor, | $250.00 | 2001-07-17 | Sponsorship - OLV |
| Honeycutt Printing Service | $216.88 | 2001-10-15 | Printing |
| Duffer's | $200.00 | 2001-09-05 | Hole Sponsor |
| Our Lady of Victory Chruch | $200.00 | 2001-10-15 | Donation-Harvest Fest |
| Cathedral Directories Inc. | $185.00 | 2001-11-13 | Advertising |
| Ameritech | $184.74 | 2001-10-16 | Phone bill |
| Honeycutt Printing Service | $176.20 | 2001-09-24 | Printing-2001 Fundraiser |
| St. Peters Church | $175.00 | 2001-10-12 | Donation |
| Belmonte Bros. Florist | $163.13 | 2001-10-05 | Rememberances |
| Lerner Communications | $158.33 | 2001-07-09 | Ad |
| A T& T | $151.84 | 2001-07-17 | Long Distance service |
| Superossa | $100.69 | 2001-11-14 | Pizza Party Captains |
| Lerner Communications | $60.00 | 2001-07-09 | Ad Portage Park Chamber |