Semiannual

Filed Doc ID: 221901 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2002-01-31
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages49

Receipts (533 | $173,263.00)

DonorAmountDateDescription
Derrick Clifton (tickets sold for 13th Ward fundraiser $2,500.00 2001-09-12
Tracy Baluch $2,200.00 2001-08-18
Salvatore Cantone $1,700.00 2001-08-04
Steven Szalko $1,500.00 2001-08-22
Raymond Matty $1,500.00 2001-08-22
Michael Kafka $1,450.00 2001-09-01
Robert DeMaso $1,400.00 2001-07-25
Frank Kody $1,350.00 2001-08-25
Joseph Bishop $1,200.00 2001-08-22
Steven Hensley $1,100.00 2001-08-15
Steven Gruca $1,050.00 2001-08-20
McGill Construction Inc. $1,000.00 2001-10-13
Ralph Mikos $1,000.00 2001-09-01
James Kirby $1,000.00 2001-08-25
Re/Max Home Center $1,000.00 2001-11-13
Vincent Accardo $1,000.00 2001-08-01
James Fiala $1,000.00 2001-10-13
William McGlynn $1,000.00 2001-07-11
Pat Gargano $1,000.00 2001-07-11
Philip Varnagis $1,000.00 2001-08-01
Galleria Car Wash $1,000.00 2001-08-22
Mike Cardilli $1,000.00 2001-09-12
Mike Cardilli $1,000.00 2001-08-11
John Varnagis $975.00 2001-07-11
John Dempsey $950.00 2001-08-22
Robert Wallow $950.00 2001-08-18
Kenneth Oswald $900.00 2001-08-15
John Benedek $900.00 2001-08-22
Thomas Secor $900.00 2001-08-15
James Judge $900.00 2001-08-25
Lawrence Swiech $900.00 2001-08-11
Michael Merda $875.00 2001-08-25
Ralph Yuzapavik $850.00 2001-07-11
Edward Birmingham $800.00 2001-08-25
Glenn Mirabile $800.00 2001-11-13
John Skudnig $800.00 2001-08-25
David Ziemann $800.00 2001-08-20
Jim Cliff $800.00 2001-08-01
Thomas Shimoda $800.00 2001-08-04
Michael Kozik $800.00 2001-08-25
Michael Layden $800.00 2001-08-22
Betty Tetzner $800.00 2001-08-20
Michael Schadt $800.00 2001-09-12
Philip Carey $775.00 2001-08-25
Frank Varnagis $775.00 2001-08-01
Salvatore Cicero $750.00 2001-08-18
Kevin Curtin $750.00 2001-08-25
Brian Grogan $750.00 2001-08-25
Adrian Paluck $700.00 2001-08-25
Robert Hough $700.00 2001-08-15

Expenditures (93 | $94,346.40)

PayeeAmountDatePurpose
Chicago White Sox $31,185.00 2001-11-08 purchase of baseball season tickets
Chicago Cubs $18,289.00 2001-11-30 purchase of season baseball tickets
Chicago Cubs $16,181.00 2001-08-30 purchase of post season baseball tickets
Sabre Room $6,720.00 2001-09-21 fund raising - food
Prism Entertainment Ltd. $1,900.00 2001-08-13 fund raising - entertainment
Doornbos Heating & Air Conditioning $1,399.00 2001-12-20 repair
Manak's Insurance $863.00 2001-11-10 insurance
Travelers $750.00 2001-10-21 insurance
American Express $640.00 2001-12-10 purchase of Bulls tickets
Ameritech $602.96 2001-11-30 telephone
United Center Parking $589.00 2001-09-21 parking for Chicago Bulls games
Ameritech $512.17 2001-08-13 telephone
U.S. Postmaster $500.00 2001-09-21 postage
U.S. Postmaster $500.00 2001-12-20 postage
Balzekas Museum of Lithuanian Culture $489.64 2001-11-01 headquarters - rent
Balzekas Museum of Lithuanian Culture $489.64 2001-08-01 headquarters - rent
Balzekas Museum of Lithuanian Culture $489.64 2001-09-01 headquarters - rent
Balzekas Museum of Lithuanian Culture $489.64 2001-12-01 Rent
Balzekas Museum of Lithuanian Culture $489.64 2001-07-01 headquarters - rent
Balzekas Museum of Lithuanian Culture $489.64 2001-10-01 headquarters - rent
Ameritech $459.76 2001-09-21 telephone
Ameritech $438.95 2001-07-20 telephone
Silvestri Printing $427.00 2001-11-10 printing
Kenny & Kenny $426.25 2001-08-13 accounting fees
Xerox Corporation $416.00 2001-09-21 office supplies
University of Illinois $406.00 2001-08-02 Purchase of football tickets
Prism Corporation $391.25 2001-11-30 printing
Ameritech $376.27 2001-12-20 telephone
203 North LaSalle Self Park $330.00 2001-10-22 parking-F. Olivo
Silvestri Printing $296.00 2001-09-21 printing
Kenny & Kenny $278.75 2001-10-21 accounting fees
Quill Corporation $250.69 2001-07-20 office supplies
Doornbos Heating & Air Conditioning $239.50 2001-08-13 equipment - maintenance
Jazzy Florist & Landscape Inc. $232.73 2001-10-01 flowers for fund-raiser
Kenny & Kenny $216.00 2001-12-20 accounting fees
Young Irish Fellowship Club $200.00 2001-09-19 donation
Cenacle Prayer Enrollment $200.00 2001-11-10 mass cards
Margaret Turney $200.00 2001-07-01 Salary
Margaret Turney $200.00 2001-08-01 staff salary
Margaret Turney $200.00 2001-09-01 staff salary
Margaret Turney $200.00 2001-10-01 staff salary
Margaret Turney $200.00 2001-11-01 staff salary
Margaret Turney $200.00 2001-12-01 staff salary
Margaret Turney $200.00 2001-12-20 staff salary
Internal Revenue Service $168.57 2001-07-31 taxes
Internal Revenue Service $168.57 2001-10-25 taxes
Chicago Cubs $168.00 2001-08-13 purchase of baseball tickets
203 North LaSalle Self Park $165.00 2001-12-20 parking for Frank Olivo
203 North LaSalle Self Park $165.00 2001-08-13 parking - F. Olivo
Quill Corporation $164.65 2001-10-01 office supplies