Semiannual
Filed Doc ID: 222147 | Committee: 27th Ward Reg Democratic Org
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 17 |
Receipts (135 | $47,009.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Lozins | $6,719.98 | 2001-10-03 | promotional items |
| Concerned Citizens Committee of Illinois | $1,000.00 | 2001-09-05 | |
| Robert Lozins | $1,000.00 | 2001-09-08 | |
| Robert Lozins | $1,000.00 | 2001-09-08 | |
| Thomas Rottmann | $950.00 | 2001-10-15 | |
| Gary Lazzerini | $800.00 | 2001-10-15 | |
| Navarette Pecenka Industries Inc. D/B/A Ins. Security Corp. | $750.00 | 2001-09-05 | |
| O'Brien's Restaurant | $750.00 | 2001-10-12 | |
| 850 W Adams Lofts Condo Association | $750.00 | 2001-09-27 | |
| James Tarpey | $690.00 | 2001-11-11 | |
| Fraternal Order of Police Chicago Lodge No. 7 | $650.00 | 2001-09-06 | |
| MidWay Moving and Storage Inc. | $650.00 | 2001-10-19 | |
| Reginald Jones | $600.00 | 2001-10-06 | |
| Leo Louchios | $600.00 | 2001-11-01 | |
| Raymond Jr. Wolverton | $500.00 | 2001-10-16 | |
| Thomas Anderson | $500.00 | 2001-10-15 | |
| City Public Auto Inc. | $500.00 | 2001-10-23 | |
| O'Brien's Restaurant | $500.00 | 2001-09-21 | |
| Lucian Coltea DBA Ashland Property | $500.00 | 2001-10-15 | |
| Red Top Parking Inc. | $500.00 | 2001-10-15 | |
| Buddha Bar Inc. | $500.00 | 2001-10-17 | |
| Holsten Development Capital | $500.00 | 2001-09-28 | |
| Illinois Community Currency Exchange PAC | $500.00 | 2001-10-24 | |
| First Bank of the Americas SSB | $500.00 | 2001-11-01 | |
| 315 S. Green St. Bldg. Account | $500.00 | 2001-11-01 | |
| Margaret D. Wilson | $450.00 | 2001-10-22 | |
| Margarite Norment | $425.00 | 2001-10-22 | |
| Edmund Michalowski | $400.00 | 2001-11-02 | |
| Petersen-Lund Paint Co. Inc. | $400.00 | 2001-10-12 | |
| John A. Philips | $400.00 | 2001-10-30 | |
| Edmund Michalowski | $400.00 | 2001-11-11 | |
| SCR Medical Transportation Inc. | $370.00 | 2001-10-15 | |
| Alton Scott | $370.00 | 2001-09-21 | |
| Concord Development Corp. | $350.00 | 2001-11-01 | |
| Billy Goat Inn Inc. | $350.00 | 2001-10-16 | |
| City Public Auto Inc. | $350.00 | 2001-10-12 | |
| J & F Auto Rebuilders | $350.00 | 2001-10-15 | |
| Waverly Carter | $350.00 | 2001-10-15 | |
| La Scarola Restaurant | $350.00 | 2001-10-03 | |
| Michael R. Johnson & Associates | $350.00 | 2001-10-15 | |
| Ogden Automotive Inc. | $350.00 | 2001-09-05 | |
| Royal Redemption Center Inc. | $350.00 | 2001-10-18 | |
| Richard and Carolyn Saulinski | $350.00 | 2001-10-14 | |
| David Ramos | $350.00 | 2001-10-16 | |
| Master Hand Contractors Inc. | $350.00 | 2001-10-02 | |
| TGS Petroleum Inc. | $350.00 | 2001-10-13 | |
| Ronald Sr. Monroe | $350.00 | 2001-11-26 | |
| Standard Equipment Company | $350.00 | 2001-09-25 | |
| Carol Jablonowski | $350.00 | 2001-10-12 | |
| Eastern Seafood Co. Inc. | $350.00 | 2001-10-03 |
Expenditures (40 | $35,017.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid-City Printing | $11,690.00 | 2001-11-01 | printing |
| Morettis Restaurant | $5,050.00 | 2001-11-01 | catering |
| Jesse White Tumbling Team | $3,800.00 | 2001-11-09 | donation |
| Mid-City Printing | $2,830.00 | 2001-08-27 | printing |
| Chicago Bulls | $1,760.00 | 2001-09-27 | tickets |
| Marshall Field Apartments | $1,703.26 | 2001-12-20 | rent |
| Marshall Field Apartments | $1,583.71 | 2001-08-20 | rent |
| Players Sports | $1,514.61 | 2001-10-01 | promotional items |
| Postmaster General | $680.00 | 2001-10-24 | postage |
| Home Depot | $450.00 | 2001-11-26 | construction material |
| EFIES Canteen | $428.50 | 2001-08-24 | catering |
| Judith & William Swindle | $350.00 | 2001-12-15 | refund |
| Mr. Zee's Restaurant | $298.00 | 2001-11-24 | catering |
| Terry Collins | $250.00 | 2001-08-14 | photographer |
| Terry Collins | $235.00 | 2001-11-20 | photography |
| 8th Ward Regular Democratic Organization | $200.00 | 2001-10-18 | advertisment |
| Ameritech | $177.04 | 2001-07-07 | telephone |
| Ameritech | $175.21 | 2001-10-10 | telephone |
| Ameritech | $174.34 | 2001-09-01 | telephone |
| Ameritech | $169.89 | 2001-07-31 | telephone |
| Terry Collins | $150.00 | 2001-11-05 | photography |
| Home Depot | $150.00 | 2001-11-28 | construction material |
| Terry Collins | $150.00 | 2001-10-02 | photographer |
| Hinckley Springs | $109.76 | 2001-11-02 | office supplies-water |
| Union Missionary Baptist Church | $100.00 | 2001-11-05 | advertisment |
| Union Missionary Baptist Church | $100.00 | 2001-10-10 | advertisment |
| AT & T | $78.87 | 2001-08-21 | telephone |
| AT & T | $72.75 | 2001-12-01 | telephone |
| AT & T | $65.54 | 2001-12-30 | telephone |
| Marshall Field Apartments | $61.60 | 2001-10-10 | utlities |
| Marshall Field Apartments | $57.29 | 2001-08-21 | utlities |
| Hinckley Springs | $56.70 | 2001-12-01 | office supplies-water |
| Marshall Field Apartments | $55.85 | 2001-07-07 | utilities |
| Marshall Field Apartments | $52.51 | 2001-11-05 | utlities |
| Marshall Field Apartments | $51.20 | 2001-12-20 | utlities |
| Hinckley Springs | $42.42 | 2001-10-02 | office supplies-water |
| Hinckley Springs | $42.42 | 2001-07-08 | office supplie-water |
| AT & T | $39.98 | 2001-11-02 | telephone |
| AT & T | $39.96 | 2001-07-31 | telephone |
| Hinckley Springs | $21.21 | 2001-07-31 | office supplies-water |