Semiannual
Filed Doc ID: 226072 | Committee: Friends of John Pope for Alderman
Document Information
| Filed Date | 2002-03-04 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 37 |
| Amended | Yes |
Receipts (303 | $137,933.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Crest Metal Craft Inc. | $2,225.00 | 2001-08-15 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 | $2,000.00 | 2001-08-15 | |
| Royal Savings Bank | $1,800.00 | 2001-08-15 | |
| Lafarge Corporation | $1,750.00 | 2001-08-31 | |
| Sharlen Electric Company | $1,500.00 | 2001-08-31 | |
| Ralph Neri Sewer Service Inc | $1,500.00 | 2001-08-15 | |
| G F Structures Corporation | $1,500.00 | 2001-08-15 | |
| Brandenburg Industrial Service Company | $1,500.00 | 2001-08-15 | |
| IURO & Associates Architects Corp. | $1,500.00 | 2001-12-18 | |
| B A J A Contractors Inc. | $1,500.00 | 2001-08-15 | |
| Delgado Erectors Inc. | $1,500.00 | 2001-08-31 | |
| Tetra Tech C & R Inc. | $1,500.00 | 2001-08-31 | |
| Diamond Coring | $1,500.00 | 2001-10-03 | |
| Reserve F.T.L. Inc | $1,500.00 | 2001-08-31 | |
| McDonald's Restaurant Management Corp. | $1,500.00 | 2001-08-31 | |
| Graycor Industrial Contractors Inc. | $1,500.00 | 2001-08-31 | |
| Danmarie Cabinet and Sink Top Company Inc. | $1,500.00 | 2001-08-15 | |
| Harbour Contractor's Inc. | $1,500.00 | 2001-08-31 | |
| Peoples Energy Resources | $1,500.00 | 2001-08-31 | |
| Kendig K Kneen | $1,500.00 | 2001-08-15 | |
| Jack Gray Transport Inc. | $1,500.00 | 2001-08-31 | |
| Midwest Marine Terminals Inc | $1,500.00 | 2001-08-31 | |
| Elias G. Pappageorge Architects | $1,500.00 | 2001-12-12 | Architectural drawings of the 10th Ward Office. |
| Holly Marine Towing Inc. | $1,150.00 | 2001-08-31 | |
| Friends of Michael J. Madigan | $1,000.00 | 2001-07-18 | |
| Mayer Brown & Platt | $1,000.00 | 2001-08-15 | |
| TKE Inc. | $1,000.00 | 2001-08-31 | |
| CenterPoint Properties Trust | $1,000.00 | 2001-12-18 | |
| Skyway Hotdogs | $1,000.00 | 2001-08-31 | |
| Naylor Pipe Company | $1,000.00 | 2001-08-15 | |
| J & Z Enterprises | $1,000.00 | 2001-12-21 | |
| David M Jarmusz | $1,000.00 | 2001-09-18 | |
| Family Dental Care P.C. | $1,000.00 | 2001-08-31 | |
| Altheimer & Gray | $1,000.00 | 2001-08-15 | |
| Roma Restaurant | $750.00 | 2001-12-18 | |
| Advance Bank | $750.00 | 2001-08-31 | |
| Tetra Tech C & R Inc. | $725.00 | 2001-12-18 | |
| Ivan Hansen | $680.00 | 2001-12-18 | |
| Neil Karas | $675.00 | 2001-12-18 | |
| Jack Gray Transport Inc. | $650.00 | 2001-12-18 | |
| Crowbar Inc. | $650.00 | 2001-12-18 | |
| Friends of Harry Klein | $625.00 | 2001-08-31 | |
| T's Tap & Grill | $620.00 | 2001-07-15 | Hotdogs and Hamburgers for 7/15 picnic |
| Steven Sucilla | $600.00 | 2001-12-18 | |
| FCL Builders LLC | $525.00 | 2001-12-18 | |
| Judith M Chorak | $525.00 | 2001-12-18 | |
| A & L Contractors Inc. | $500.00 | 2001-12-18 | |
| Rodney D Lubeznik | $500.00 | 2001-12-18 | |
| BankChicago | $500.00 | 2001-08-31 | |
| James Martinovich | $500.00 | 2001-08-31 |
Expenditures (116 | $112,161.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gleneagles Country Club | $30,034.06 | 2001-08-27 | Balance For 8/27 Outing |
| Pier 37 Bar & Grill | $21,218.25 | 2001-12-17 | Christmas Party Balance |
| Big Run Golf Club | $7,912.00 | 2001-09-04 | Golf Outing Balance |
| Hispanic Democratic Organization | $7,500.00 | 2001-12-01 | Donation |
| Marathon Sportswear | $5,089.00 | 2001-09-11 | Golf Shirts |
| George Manojlovich | $3,000.00 | 2001-07-12 | 3524 Rent |
| George Manojlovich | $2,600.00 | 2001-11-10 | October And November 2001 Rent |
| Cog Hill Golf And Country Club | $2,000.00 | 2001-12-01 | Deposit For 2002 Golf Outing |
| Bauer Photography | $1,805.00 | 2001-10-04 | Golf Photos |
| Edwin Watts Golf | $1,637.16 | 2001-10-31 | Golf Outing Supplies |
| Consolidated Printing | $1,522.57 | 2001-10-04 | Window Flags |
| J & M Golf | $1,500.00 | 2001-08-14 | Golf Prizes |
| Pitney Bowes Credit Corporation | $1,440.54 | 2001-12-24 | Quarterly Charges |
| Hart's Food Center | $1,367.86 | 2001-12-01 | Thanksgiving Baskets |
| Consolidated Printing | $1,008.95 | 2001-12-01 | Christmas Invitations |
| Gleneagles Country Club | $1,000.00 | 2001-12-24 | 2002 Deposit |
| Big Run Golf Club | $1,000.00 | 2001-08-21 | Golf Outing Deposit |
| Circuit City | $889.98 | 2001-12-01 | Digital Camera |
| Idea Art Inc. | $834.70 | 2001-11-02 | Christmas Invitation |
| Kinko's | $823.32 | 2001-10-31 | Golf Outing Invitations |
| Ameritech Credit Corporation | $632.36 | 2001-10-22 | Phone Bill Payment |
| Purchase Power | $596.51 | 2001-12-24 | Postage |
| Sams Club | $563.75 | 2001-08-23 | Golf Outing Prize |
| Pepsi Americas | $545.00 | 2001-07-13 | Picnic Pop |
| Button Farm | $470.00 | 2001-09-25 | Flag Buttons |
| Ameritech Credit Corporation | $466.86 | 2001-12-01 | Phone Bill |
| River Oaks Center | $450.00 | 2001-12-24 | Christmas Gift Certificates |
| Lands End | $409.91 | 2001-09-24 | Golf Outing Supplies |
| Citizens for Edward Acevado | $400.00 | 2001-07-12 | Donation |
| Francis Arceo | $390.00 | 2001-07-13 | Consulting 7/2-7/13 |
| Francis Arceo | $390.00 | 2001-07-20 | Consulting 7/9-7/20 |
| Consolidated Printing | $384.11 | 2001-11-14 | Printing Costs |
| Office Depot | $366.56 | 2001-10-22 | Office Supplies |
| East Side Florist | $362.20 | 2001-08-21 | Floral Arrangements |
| Jays Foods L.l.c. | $360.00 | 2001-07-13 | Picnic Chips |
| Xerox Corporation | $356.78 | 2001-12-06 | Copy Machine Charges |
| Kinko's | $349.53 | 2001-08-25 | Printing For 8/27 Event |
| Jack's Steak House | $327.50 | 2001-12-24 | Office Christmas Luncheon |
| Standard Parking | $326.75 | 2001-12-24 | Parking Fees |
| 8th Ward Regular Democratic Organization | $320.00 | 2001-10-05 | Donation |
| W G N Sign Company Inc | $318.00 | 2001-11-14 | Outdoor Flags |
| Consolidated Printing | $315.98 | 2001-09-14 | Campaign Letterhead |
| Raul Villareal | $300.00 | 2001-07-15 | D J Services |
| Mudslingers PAC | $300.00 | 2001-07-26 | Donation |
| Iron Workers Local #1 | $300.00 | 2001-07-26 | Donation |
| Friends of Edward M. Burke | $300.00 | 2001-10-31 | Donation |
| Crow Bar Inc. | $297.50 | 2001-11-01 | Clean And Green After Set |
| Xerox Corporation | $280.86 | 2001-12-01 | Copy Machine Fees |
| Hegewisch Bulldogs Footballs Organization | $250.00 | 2001-10-04 | Sponsor 2001 Season |
| United States Post Office | $250.00 | 2001-07-09 | Permit Number |