Semiannual

Filed Doc ID: 222255 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2002-01-31
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages19

Receipts (1 | $25,000.00)

DonorAmountDateDescription

Expenditures (155 | $69,824.88)

PayeeAmountDatePurpose
W.M. Port-O-Let $328.00 2001-08-28 Picnic Cost
Zweifel Hardware Inc. $324.00 2001-11-29 Office Expense
MCM Silk Screening $312.00 2001-10-11 Sponsorship
Hartford Insurance Co. $310.00 2001-11-15 insurance
Walentyna Salomon $306.00 2001-12-17 Cleaning
Great America Leasing Corp. $302.00 2001-10-17 Postage Machine Lease
Munoz Citizens for Antonio $300.00 2001-07-12 Transfer out
B.C.A. $300.00 2001-10-23 Sponsorship
South Loop Chamber of Commerce $300.00 2001-11-21 Food Costs
Catering Company The $264.00 2001-11-27 Food Costs
Awards International $264.00 2001-10-02 Sponsorship
Walentyna Salomon $255.00 2001-11-02 Cleaning
Walentyna Salomon $255.00 2001-08-23 Cleaning
Walentyna Salomon $255.00 2001-07-19 Cleaning
House of the Good Shepherd $250.00 2001-10-16 Advertising
House of the Good Shepherd $250.00 2001-08-06 Advertising
GWS Scholarship Fund $250.00 2001-09-25 Sponsorship
South Loop Chamber of Commerce $250.00 2001-07-30 Advertising
Dan Sabbia $250.00 2001-10-23 Services
AT&T Broadband $241.35 2001-11-15 Office Expense
Ameritech $231.93 2001-09-04 telephone
Walentyna Salomon $229.50 2001-10-04 Cleaning
Com Ed $217.20 2001-12-21 utilities
Chicago White Sox $217.00 2001-10-17 Tickets
LBM Security Systems Inc. $216.00 2001-07-16 Maintenance
Sunrise Transportation Inc. $210.00 2001-08-08 travel - air fare - candidate
Great America Leasing Corp. $204.05 2001-11-15 Postage Machine Lease
Chuck Scarsella $200.00 2001-10-25 Donation
Munoz Citizens for Antonio $200.00 2001-10-18 Transfer out
Young Irish Fellowship Club $200.00 2001-10-11 Sponsorship
Rugai Friends of Ginger $200.00 2001-08-24 Transfer out
St. Rose Center $200.00 2001-10-16 Donation
Our Lady of Good Counsel $200.00 2001-07-12 Advertising
Misericordia Home $200.00 2001-08-06 Advertising
Back of the Yards Journal $192.00 2001-11-15 Advertising
C. M. Fasan Florist $180.14 2001-12-12 Flowers
Veteran Tamale Foods $180.00 2001-10-11 Food Costs
Lily White Products $170.31 2001-12-12 Supplies
McDonalds $169.34 2001-10-16 Donation
Peoples Energy $168.14 2001-12-12 utilities
Frito-Lay $159.60 2001-10-23 Food Costs
City of Chicago Water $159.08 2001-09-04 utilities
AT&T $158.27 2001-12-12 telephone
Lily White Products $155.56 2001-10-17 Supplies
Great America Leasing Corp. $151.05 2001-12-12 Postage Machine Lease
Ameritech $138.98 2001-12-12 telephone
AT&T $134.62 2001-12-12 telephone
Avaya Financial Services $123.12 2001-09-04 Telephone Lease
AT&T Broadband $123.00 2001-10-17 Office Expense
AT&T Broadband $121.45 2001-09-04 Office Expense