Semiannual

Filed Doc ID: 221442 | Committee: 32nd Ward Regular Democratic Org

Document Information

Filed Date2002-01-30
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages36
AmendedYes

Receipts (204 | $95,300.00)

DonorAmountDateDescription
Raney Harris Restoration Contractor $500.00 2001-10-26
Property Consultants $500.00 2001-07-13
Anthony Zaskowski $500.00 2001-08-22
Mirro Construction $500.00 2001-10-24
Crystal Clear Ice Company $500.00 2001-09-24
Citizens For Tully $500.00 2001-07-09
Platinum Home Mortgage Corp. $500.00 2001-07-13
Charles L. Gorski $500.00 2001-09-08
Sipi Metals Corp. $500.00 2001-07-06
Ronald S. Cope $500.00 2001-08-27
William W. Giambrone $500.00 2001-07-16
South Chicago Trucking Co. $500.00 2001-09-19
Gently Used Office Furniture $500.00 2001-11-01
Wayne S. Hnatko $500.00 2001-10-22
Gonnella Baking Co. $500.00 2001-07-10
Lemon Scents Corp. $500.00 2001-11-02
Lesker Company Inc. $500.00 2001-09-04
Nicholas R. Ford $500.00 2001-10-26
Lipin Enterprises Inc. $500.00 2001-08-01
2222 Elston L.L.C. $500.00 2001-07-24
Guttmann Leather Co. Inc. $500.00 2001-07-19
AB Cleaning Service Inc. $450.00 2001-08-27
Liberty Bank for Savings $450.00 2001-07-25
Lazos Tacos Inc. $450.00 2001-08-20
Harriet Nega $400.00 2001-10-22
Carl R. Edenhofer $400.00 2001-09-19
Eugene V. Tepper $400.00 2001-10-22
Jeffrey J. Schuetzner $400.00 2001-08-21
David Witte $400.00 2001-09-18
Earl Hedel $400.00 2001-08-09
Aabbitt Adhesives Inc. $400.00 2001-07-09
Park Lane Townhome c/o Delaware Realty Group Inc. $400.00 2001-11-12
Michael Galichio $400.00 2001-09-19
Anthony and Carol Colamonico $400.00 2001-09-12
Peter Brejnak $400.00 2001-09-19
Michael L. Pawlowski $400.00 2001-10-17
Leopard Lounge Donmar Inc. $400.00 2001-07-05
MDM Development Architecture Corp. $400.00 2001-07-19
3015-17 Lincoln Ave. Building $350.00 2001-08-20
Ganley Construction $350.00 2001-10-21
Olympic Signs Inc. $350.00 2001-07-17
Mildred Wahlenfeld $300.00 2001-08-22
Tony Torres $300.00 2001-08-20
Elite Auto Body $300.00 2001-08-17
Ron Ekx $300.00 2001-09-17
Marino Bertoncini, Jr. $300.00 2001-10-22
Arthur R. Edenhofer, Jr. $300.00 2001-09-19
Novak and Company Inc. $300.00 2001-10-16
Heck M. Cisner $300.00 2001-08-06
E. Paul and Helen B. Dunn $300.00 2001-12-17

Expenditures (81 | $37,765.21)

PayeeAmountDatePurpose
Ameritech $74.04 2001-10-29 telephone
Peoples Gas $70.40 2001-12-10 utilities
AT&T $70.34 2001-10-15 telephone
AT&T $68.37 2001-11-15 telephone
AT&T $67.74 2001-08-13 telephone
Chicago Sun Times $64.00 2001-10-29 subscription
Chicago Sun Times $64.00 2001-09-10 subscription
Chicago Sun Times $64.00 2001-07-09 subscription
AT&T $53.92 2001-07-09 telephone
Peoples Gas $47.36 2001-11-05 utilities
Ameritech $42.71 2001-09-17 telephone
Peoples Gas $38.41 2001-07-09 utilities
Peoples Gas $37.43 2001-10-15 utilities
Peoples Gas $36.39 2001-08-06 utilities
Peoples Gas $35.24 2001-09-10 utilities
Ameritech $32.48 2001-08-13 telephone
Ameritech $31.89 2001-07-16 telephone
Ameritech $30.24 2001-11-15 telephone
Ameritech $30.24 2001-11-15 telephone
Jordan Kardasz $30.00 2001-11-26 community relations
Ameritech $18.23 2001-07-16 telephone
Ameritech $17.44 2001-09-24 telephone
Ameritech $17.24 2001-08-20 telephone
AT&T $17.12 2001-09-24 telephone
AT&T $17.12 2001-08-20 telephone
AT&T $17.12 2001-07-23 telephone
AT&T $16.08 2001-11-19 telephone
AT&T $16.08 2001-10-22 telephone
AT&T $16.08 2001-12-20 telephone
Ameritech $13.19 2001-10-01 telephone
Ameritech $10.05 2001-12-10 telephone