Semiannual
Filed Doc ID: 221304 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2002-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 36 |
Receipts (226 | $74,360.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Altheimer & Gray | $1,000.00 | 2001-07-17 | |
| Marshall Fleischman | $1,000.00 | 2001-08-20 | |
| Bruce E. Clinton | $1,000.00 | 2001-08-20 | |
| Flanagan/Bilton/Brannigan - Atty's at Law | $1,000.00 | 2001-07-17 | |
| O'Keefe Ashenden Lyons & Ward | $1,000.00 | 2001-07-17 | |
| Citizens For Tully | $1,000.00 | 2001-07-17 | |
| Palos Country Club | $1,000.00 | 2001-07-17 | |
| P.R.S. Associates | $1,000.00 | 2001-07-17 | |
| Const. & General Laborers-Dist. Counc. of Chgo & Vic Pol Ed Fund | $1,000.00 | 2001-09-06 | |
| Urban R. E. Research Inc-Arthur J. Murphy | $1,000.00 | 2001-07-17 | |
| Michael J. Carey | $1,000.00 | 2001-08-20 | |
| LaSalle Appraisal Group Inc. | $1,000.00 | 2001-07-17 | |
| Margaret & Patrick Cusack | $800.00 | 2001-07-17 | |
| Jane & Clement A. Gavin Jr. | $600.00 | 2001-07-17 | |
| Anne & Frank Myron | $600.00 | 2001-07-17 | |
| Maureen & Daniel J. McNamara | $600.00 | 2001-07-17 | |
| Mary & Tom Carey | $600.00 | 2001-12-17 | |
| Superior Management Inc | $500.00 | 2001-07-17 | |
| Frank J. & Elizabeth Maher, Jr. | $500.00 | 2001-08-20 | |
| Tom Stockover | $500.00 | 2001-07-03 | |
| Rose A. Drever | $500.00 | 2001-07-17 | |
| Denis E. Guest | $500.00 | 2001-07-17 | |
| Friends of Marcia Maras | $500.00 | 2001-07-17 | |
| Local 134 - PAC 11-IBEW | $500.00 | 2001-08-20 | |
| Robert S. DeGasso | $500.00 | 2001-07-17 | |
| The Willowbrook | $500.00 | 2001-07-17 | |
| Serpico Novelle & Navigato LTD | $500.00 | 2001-07-17 | |
| Keane & Keane | $500.00 | 2001-07-17 | |
| Robert S. Grabill | $500.00 | 2001-07-17 | |
| John & Jean Griffin | $500.00 | 2001-08-20 | |
| Robert & Beth Dolehide | $500.00 | 2001-07-19 | |
| Margaret & Frances Blake | $500.00 | 2001-07-17 | |
| W. E. & M.M. Lisle | $500.00 | 2001-07-17 | |
| Ellen & Edward M. Cosgrove | $500.00 | 2001-07-17 | |
| Jack Jasinowski | $500.00 | 2001-07-17 | |
| Mary Jo & Gary O'Sullivan | $500.00 | 2001-07-17 | |
| Gallagher & Henry Bldrs. | $500.00 | 2001-07-17 | |
| First Real Estate Services LTD. | $500.00 | 2001-08-20 | |
| Dennis & Nancy Kasper | $500.00 | 2001-07-17 | |
| Eileen & David Donnersberger | $500.00 | 2001-07-17 | |
| Nora & Timothy Bush | $500.00 | 2001-07-19 | |
| Kevin & Suzanne T. McGinnis | $500.00 | 2001-07-17 | |
| Scully Insurance Service Inc. | $500.00 | 2001-07-17 | |
| Marilyn or Patricia Grogan | $400.00 | 2001-07-17 | |
| David & Michaeline Carping | $400.00 | 2001-08-20 | |
| Michael & Margaret Bastien | $400.00 | 2001-07-17 | |
| Gerald & Caroline Bastien | $400.00 | 2001-07-17 | |
| Stephen & Ruth Davies | $400.00 | 2001-08-20 | |
| James & Abra C. Macellaio Jr. | $400.00 | 2001-07-17 | |
| Breda & Peter A. Maher | $400.00 | 2001-07-03 |
Expenditures (143 | $82,634.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martinique Restaurant | $23,658.78 | 2001-07-01 | Fund Raiser |
| Western Ward Partners | $5,704.90 | 2001-11-02 | R.E. taxes |
| Hynes Irish Cottage | $5,500.00 | 2001-11-17 | XMas gifts - Pct. Cpts |
| Shirley McSweeney | $2,400.00 | 2001-07-01 | Prof. Services |
| Friends of Ginger Rugai | $2,000.00 | 2001-10-01 | Donation |
| Shirley McSweeney | $2,000.00 | 2001-09-29 | Prof. Services |
| Robert Brady | $1,500.00 | 2001-08-31 | Prof. Services |
| Rosemary Bilecki | $1,500.00 | 2001-08-31 | Prof. Services |
| Richard M. Daley Campaign Comm. | $1,500.00 | 2001-11-26 | Donation |
| Thomas Lowery | $1,500.00 | 2001-08-31 | Prof. Services |
| Beverly Art Center | $1,375.00 | 2001-10-25 | Community Relations - Donation |
| Ameritech | $1,140.29 | 2001-11-07 | telephone bill |
| Ken's Restaurant | $1,036.20 | 2001-07-01 | Lunches & Dinners for Staff & Vols. |
| Lanier Worldwide Inc. | $1,024.00 | 2001-07-19 | Mtce. Agreement |
| The American Ireland Fund c/o PJH & Assoc. | $1,000.00 | 2001-11-08 | Donation |
| Beverly Area Planning Assoc. | $1,000.00 | 2001-12-03 | Donation Community Circle |
| Democratic Party of Cook County | $1,000.00 | 2001-08-17 | Donation-Tickets |
| Ted's Greenhouse | $990.00 | 2001-12-17 | Comm. Rel. - XMas Exp |
| Barbara Ivancicts | $900.00 | 2001-09-29 | Professional Services |
| Barbara Ivancicts | $900.00 | 2001-07-01 | Professional Services |
| Ken's Restaurant | $861.95 | 2001-10-29 | Lunches & Dinners for Staff & Vols. |
| Ken's Restaurant | $861.45 | 2001-08-13 | Lunches & Dinners for Staff & Vols. |
| McGreal Johnson & McGrane | $859.00 | 2001-07-06 | Professional Services |
| Ameritech | $828.79 | 2001-12-06 | telephone bill |
| Ken's Restaurant | $724.95 | 2001-07-20 | Lunches & Dinners for Staff & Vols. |
| Scully Ins. Service | $720.00 | 2001-10-23 | Ofc. Exp. |
| McGreal Johnson & McGrane | $687.50 | 2001-08-01 | Professional Services |
| Marketstaff Inc. | $670.30 | 2001-07-05 | Professional Services |
| Marketstaff Inc. | $670.30 | 2001-12-03 | Professional Services |
| Marketstaff Inc. | $670.30 | 2001-09-27 | Professional Services |
| Tom Ryan | $600.00 | 2001-09-29 | Prof. Services |
| Tom Ryan | $600.00 | 2001-07-01 | Prof. Services |
| State Farm Insurance | $591.80 | 2001-07-02 | Office Expense |
| Commonwealth Edison | $575.10 | 2001-10-12 | Electric Bill |
| Ken's Guest House | $524.00 | 2001-07-01 | Community Relations-Staff Dinners |
| Chicago Postmaster | $510.00 | 2001-07-24 | Stamps for office mailings |
| Joyce Byrnes (Amway Corp) | $505.99 | 2001-09-23 | Cleaning Supplies |
| 38th Ward Dem. Org. | $500.00 | 2001-09-03 | Pol. Donation |
| Costello for Congress Committee | $500.00 | 2001-08-28 | Donation |
| Ken's Restaurant | $492.65 | 2001-09-23 | Lunches & Dinners for Staff & Vols. |
| Harrigan Brothers Inc. | $471.75 | 2001-07-01 | community relations |
| Irish Fellowship Club Educational Cult. Fund | $450.00 | 2001-11-15 | Donation |
| Barbara Ivancicts | $422.16 | 2001-09-26 | Professional Services |
| Shirley McSweeney | $400.00 | 2001-10-06 | Prof. Services |
| State Farm Insurance | $397.36 | 2001-10-18 | Office Expense |
| Ameritech | $346.93 | 2001-10-12 | telephone bill |
| Commonwealth Edison | $341.67 | 2001-10-30 | Electric Bill |
| Commonwealth Edison | $307.16 | 2001-12-04 | Electric Bill |
| Sheriff Sheahan's Golf Outing | $300.00 | 2001-09-03 | Donation-Tickets |
| Yellow Cab Co. | $300.00 | 2001-12-03 | Transportation |