Semiannual

Filed Doc ID: 221304 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2002-01-29
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages36

Receipts (226 | $74,360.00)

DonorAmountDateDescription
Timothy D. O'Reilly $400.00 2001-07-17
Joseph G. O'Malley $400.00 2001-07-03
Kevin J. O'Brien $400.00 2001-08-20
Stephen & Ruth Davies $400.00 2001-08-20
Bernard G. Murphy $400.00 2001-07-17
Edward & Florita Bohan $400.00 2001-07-17
James & Margaret Joyce $400.00 2001-07-17
John & Mary Danaher $400.00 2001-07-17
Patricia & Sean W. Cusack $400.00 2001-07-17
Eva & Edward J. Byrne $400.00 2001-07-17
Edward J. Noonan $400.00 2001-07-17
Ken Howard $400.00 2001-07-03
Clint & Minnie Towers $400.00 2001-12-09
William & Donna Larmon $400.00 2001-08-20
Lewis Towers $400.00 2001-08-20
Mark Somerville $400.00 2001-10-23
John & Monica Somerville $400.00 2001-08-23
William & Mary Abbott $400.00 2001-07-17
Beth & Edward J. McClory $400.00 2001-07-17
Judy & William B. Sheehan Jr. $400.00 2001-07-17
Kathy & Joseph D. Nassin $400.00 2001-07-17
Dan Ryan $400.00 2001-07-03
Marilyn or Patricia Grogan $400.00 2001-07-17
Suzanne & Joseph V. Clam $400.00 2001-07-17
James & Abra C. Macellaio Jr. $400.00 2001-07-17
Teresa & Thomas Bastien $400.00 2001-07-17
James & Kathleen Heffernan $400.00 2001-07-17
Maureen Heffernan $400.00 2001-07-17
Madelyn OConnor Lynch $400.00 2001-07-17
Linda & Anthony R. Casto $400.00 2001-07-17
Breda & Peter A. Maher $400.00 2001-07-03
Michael Carroll $300.00 2001-09-06
John C. Rafa $300.00 2001-08-20
Linda & David G. Fischer $300.00 2001-08-20
R & W Clark Construction Inc. $300.00 2001-07-17
Elizabeth Farrell $300.00 2001-07-17
Bridget & Thomas J. Duffy $300.00 2001-07-19
John C. & Colleen Robertson $300.00 2001-07-17
Michael Donegan $300.00 2001-07-17
Joyce & Richard W. Diver $300.00 2001-07-17
Donna & John Carey $300.00 2001-07-17
Rock Fusco & Garvey LTD $300.00 2001-07-17
Vincent & Mary Keating $300.00 2001-08-23
Neil Daniher $300.00 2001-07-03
Daniel A. Joyce $300.00 2001-07-17
Tim Byrnes $300.00 2001-07-03
Kathleen & Gregory Moore $300.00 2001-07-17
Peggy & James McKeever $300.00 2001-07-17
Mary & Charles D. Meyer $300.00 2001-07-17
D.J. Lagerholm $300.00 2001-07-17

Expenditures (143 | $82,634.82)

PayeeAmountDatePurpose
Steuber Florist & Greenhouses $285.00 2001-07-06 community relations
Ameritech $284.37 2001-07-06 telephone bill
Ridge Historical Society $250.00 2001-10-03 Donation
N.Y.P.D. & F.D. Family Benefit Fund c/o Firstar Bank $250.00 2001-10-19 Donation
Ameritech $249.64 2001-09-27 telephone bill
Ameritech $229.03 2001-08-25 telephone bill
Service Merchandise $221.30 2001-11-02 Ofc. Exp.
Jenny's Steak House & Pub $204.05 2001-09-17 Dinners & lunches for Staff & Vols
Francis A. Byrnes $200.00 2001-07-01 Prof. Services
Francis A. Byrnes $200.00 2001-09-29 Prof. Services
Francis A. Byrnes $200.00 2001-12-04 Prof. Services
D & M Architectural Metals Inc. $200.00 2001-11-14 Ofc. Exp. (Replace front door glass)
Francis A. Byrnes $200.00 2001-12-01 Prof. Services
Francis A. Byrnes $200.00 2001-11-01 Prof. Services
Francis A. Byrnes $200.00 2001-07-31 Prof. Services
Francis A. Byrnes $200.00 2001-08-31 Prof. Services
Town Liquors $172.92 2001-10-06 Comm. Rel.
Chicago Postmaster $170.00 2001-10-10 Stamps for office mailings
U.S. Postal Service $170.00 2001-11-20 Ofc. Exp.-Stamps
Silvestri Printing Inc. $168.00 2001-07-25 Fund Raiser printing
Jenny's Steak House & Pub $157.10 2001-10-06 Dinners & lunches for Staff & Vols
Jenny's Steak House & Pub $153.35 2001-07-19 Dinners & lunches for Staff & Vols
Jenny's Steak House & Pub $140.95 2001-11-07 Dinners & lunches for Staff & Vols
Office Max Inc. $119.57 2001-07-01 Ofc. Exp.
Fox's Beverly Pub & Pizza $115.62 2001-07-01 Staff & volunteer lunches & dinners
Lily White Products $115.05 2001-11-15 Office Expense
David Smith $100.00 2001-07-05 Ofc. Exp. - Cleaning Services
David Smith $100.00 2001-11-02 Ofc. Exp. - Cleaning Services
David Smith $100.00 2001-10-18 Ofc. Exp. - Cleaning Services
David Smith $100.00 2001-09-03 Ofc. Exp. - Cleaning Services
David Smith $100.00 2001-08-14 Ofc. Exp. - Cleaning Services
Office Max Inc. $97.71 2001-12-04 Ofc. Exp.
Cingular Wireless $97.07 2001-11-27 Ofc. Exp.
A. T. & T. $84.45 2001-10-30 Long Distance Phone Bill
Cingular Wireless $84.16 2001-08-18 Ofc. Exp.
Steuber Florist & Greenhouses $83.00 2001-10-06 community relations
Town Liquors $81.45 2001-12-15 Comm. Rel.
Peoples Energy $80.87 2001-10-23 Office Expense
A. T. & T. $76.22 2001-07-01 Long Distance Phone Bill
Cingular Wireless $71.94 2001-07-13 Ofc. Exp.
Cingular Wireless $71.05 2001-09-17 Ofc. Exp.
Cingular Wireless $70.75 2001-11-02 Ofc. Exp.
Fox's Beverly Pub & Pizza $70.45 2001-12-04 Staff & volunteer lunches & dinners
Chicago Postmaster $68.00 2001-12-14 Stamps for office mailings
State Farm Insurance $61.29 2001-10-10 Office Expense
Hinckley Springs $60.25 2001-09-08 Office Expense
A. T. & T. $59.87 2001-11-27 Long Distance Phone Bill
Lily White Products $59.11 2001-09-08 Office Expense
Peoples Energy $57.68 2001-07-01 Office Expense
Office Max Inc. $57.36 2001-08-01 Ofc. Exp.