Semiannual
Filed Doc ID: 221901 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 49 |
Receipts (533 | $173,263.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ted Curran | $700.00 | 2001-08-25 | |
| Mack Galvin | $700.00 | 2001-08-25 | |
| Adrian Paluck | $700.00 | 2001-08-25 | |
| Steven Burnette | $700.00 | 2001-08-01 | |
| Paul Pope | $700.00 | 2001-11-13 | |
| Robert Hough | $700.00 | 2001-08-15 | |
| Dennis Redmond | $650.00 | 2001-08-15 | |
| Thomas Reddy Jr. | $650.00 | 2001-08-08 | |
| George Young Jr. | $650.00 | 2001-08-04 | |
| Ski-Dan Plumbing Co. | $600.00 | 2001-09-01 | |
| Nancy Gurtowski | $600.00 | 2001-08-18 | |
| Larry McPhillips | $600.00 | 2001-08-22 | |
| Matthew Barrett | $600.00 | 2001-08-01 | |
| Ken Jacobowski | $600.00 | 2001-09-01 | |
| Thomas Siska | $550.00 | 2001-08-18 | |
| Larry McPhillips | $550.00 | 2001-08-22 | |
| Matthew Duggan | $550.00 | 2001-08-25 | |
| Martin Coen | $550.00 | 2001-08-15 | |
| Martin Coen | $550.00 | 2001-08-15 | |
| Herman Woratschek | $550.00 | 2001-08-18 | |
| Armageddon Services | $500.00 | 2001-08-15 | |
| Ronald Skoraczewski | $500.00 | 2001-08-11 | |
| Billy Goat Tavern & Grill | $500.00 | 2001-08-15 | |
| Gil Wendt | $500.00 | 2001-09-01 | |
| Patrick Guilfoyle | $500.00 | 2001-08-25 | |
| Dale Lagerholm | $500.00 | 2001-07-11 | |
| Louis Bennett | $500.00 | 2001-08-20 | |
| Landrum & Brown | $500.00 | 2001-10-08 | |
| Hair Kel Inc. (Hair Expressions) | $500.00 | 2001-10-13 | |
| David O'Farrell | $500.00 | 2001-09-01 | |
| Caroline Williams | $500.00 | 2001-08-18 | |
| Michael Czopkiewicz | $500.00 | 2001-08-25 | |
| James McDonough | $500.00 | 2001-08-20 | |
| John Kowalczyk Jr. | $500.00 | 2001-08-11 | |
| Robert Nakos | $500.00 | 2001-09-01 | |
| Steve Kirwin | $500.00 | 2001-08-11 | |
| S.I. Securities Inc. | $500.00 | 2001-08-18 | |
| Ralph Cortes | $500.00 | 2001-08-22 | |
| Ralph Cortes | $500.00 | 2001-08-22 | |
| David Szafraniec | $500.00 | 2001-08-25 | |
| James Dispensa | $500.00 | 2001-08-15 | |
| Marilyn Kirwin | $500.00 | 2001-07-18 | |
| Bill Martinkus | $500.00 | 2001-08-25 | |
| John Noonan | $500.00 | 2001-09-01 | |
| Raymond Poloko | $500.00 | 2001-08-22 | |
| Felix Babatunde | $500.00 | 2001-09-01 | |
| Daniel O'Brien | $500.00 | 2001-08-13 | |
| Jeff Gannon | $500.00 | 2001-08-22 | |
| Joseph Fabrizio | $500.00 | 2001-08-18 | |
| James Kinahan | $500.00 | 2001-08-22 |
Expenditures (93 | $94,346.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $151.62 | 2001-09-21 | telephone |
| Xerox Corporation | $138.00 | 2001-10-01 | equipment - maintenance |
| Xerox Corporation | $132.00 | 2001-07-20 | equipment - maintenance |
| Cenacle Prayer Enrollment | $120.00 | 2001-10-20 | mass cards |
| Ameritech | $106.28 | 2001-10-20 | telephone |
| Ameritech | $106.27 | 2001-12-20 | telephone |
| Cenacle Prayer Enrollment | $100.00 | 2001-08-13 | mass cards |
| Cenacle Prayer Enrollment | $100.00 | 2001-09-21 | mass cards |
| Kenny & Kenny | $100.00 | 2001-11-10 | accounting fees |
| Kenny & Kenny | $89.28 | 2001-09-21 | accounting fees |
| Hinckley Springs | $87.09 | 2001-10-01 | water |
| Silvestri Printing | $87.00 | 2001-07-20 | printing |
| Hinckley Springs | $84.54 | 2001-11-30 | water |
| AT&T | $83.58 | 2001-12-21 | telephone |
| AT&T | $75.29 | 2001-11-30 | telephone |
| Hinckley Springs | $71.40 | 2001-09-21 | water |
| Hinckley Springs | $71.40 | 2001-11-10 | water |
| Silvestri Printing | $70.00 | 2001-12-20 | printing |
| Ameritech | $68.21 | 2001-07-20 | telephone |
| Ameritech | $66.31 | 2001-08-13 | telephone |
| Quill Corporation | $63.69 | 2001-09-21 | office supplies |
| AT&T | $63.19 | 2001-12-20 | telephone |
| Cenacle Prayer Enrollment | $62.00 | 2001-12-20 | mass cards |
| Arch Wireless | $60.07 | 2001-07-20 | pager |
| Ameritech | $59.40 | 2001-10-01 | telephone |
| Ameritech | $53.93 | 2001-11-10 | telephone |
| Balzekas Museum of Lithuanian Culture | $50.00 | 2001-11-10 | ad - ad book |
| Balzekas Museum of Lithuanian Culture | $50.00 | 2001-11-10 | membership dues |
| Hinckley Springs | $49.98 | 2001-07-20 | water |
| Hinckley Springs | $49.98 | 2001-08-13 | water |
| AT&T | $41.44 | 2001-08-13 | telephone |
| AT&T | $37.49 | 2001-10-20 | telephone |
| Arch Wireless | $32.53 | 2001-11-30 | pager |
| Arch Wireless | $32.53 | 2001-12-20 | pager |
| Arch Wireless | $32.53 | 2001-10-20 | pager |
| Arch Wireless | $32.53 | 2001-09-21 | pager |
| AT&T | $32.13 | 2001-09-21 | telephone |
| Quill Corporation | $24.44 | 2001-11-30 | office supplies |
| AT&T | $23.17 | 2001-07-20 | telephone |
| Cenacle Prayer Enrollment | $20.00 | 2001-07-20 | mass cards |
| Arch Wireless | $5.34 | 2001-08-13 | pager |
| Margaret Turney | $4.36 | 2001-08-27 | reimbursement-supplies |
| Margaret Turney | $3.49 | 2001-10-01 | reimbursement-supplies |