Semiannual

Filed Doc ID: 226072 | Committee: Friends of John Pope for Alderman

Document Information

Filed Date2002-03-04
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages37
AmendedYes

Receipts (303 | $137,933.36)

DonorAmountDateDescription
Cecil C Butler $500.00 2001-08-31
Elmwood Chapel Ltd. $500.00 2001-08-15
Holly Marine Towing Inc. $500.00 2001-12-18
Kenneth C Kieca $500.00 2001-08-15
Ronald Dobronics $500.00 2001-08-15
Bubbleland L.L.C. $500.00 2001-09-18
Rodney D Lubeznik $500.00 2001-12-18
James Martinovich $500.00 2001-08-31
Lynn Jasinowski $500.00 2001-12-18
Commercial Resources Construction Co. Inc. $500.00 2001-08-31
Anna M Depozo $500.00 2001-08-15
Boulevard Car Wash Inc. $500.00 2001-08-31
Robert J Bucko $500.00 2001-12-18
Cable Communications Inc. $500.00 2001-12-18
Elmwood Chapel Ltd. $500.00 2001-12-18
Graycor Industrial Contractors Inc. $500.00 2001-12-18
Loop Mortgage Corp $500.00 2001-12-18
Midwest Marine Terminals Inc $500.00 2001-12-18
Ford Motor Company Civic Action Fund $500.00 2001-08-31
Country Corn LTD. $500.00 2001-08-31
Frank's Auto Rebuilders Inc. $500.00 2001-12-18
John Hryn $500.00 2001-08-15
Adams Brick Company Inc. $500.00 2001-08-15
Family Dental Care P.C. $500.00 2001-12-18
Kindra Lake Towing LP $500.00 2001-12-18
A & L Contractors Inc. $500.00 2001-08-31
Dillon & Nash Ltd $500.00 2001-12-18
Terri R Zovko $500.00 2001-08-15
G S G Enviromental Inc. $500.00 2001-08-31
Samuel S Zagorac $500.00 2001-08-31
Calumet Energy Team LLC $500.00 2001-08-31
Lafarge Corporation $500.00 2001-12-18
Land and Lakes Company $500.00 2001-08-15
A & L Contractors Inc. $500.00 2001-12-18
Crest Metal Craft Inc. $500.00 2001-12-18
A.A. Construction Management Inc. $500.00 2001-12-18
Loop Mortgage Corp $500.00 2001-08-15
Gregory A Vanderlaan $500.00 2001-12-18
Cottage Grove LLC $500.00 2001-08-15
Consoer Townsend Envirodyne Engineers $500.00 2001-08-31
Advance Bank $500.00 2001-12-18
Everybody's Store $500.00 2001-11-30
Beemsterboer Slag Corporation $500.00 2001-12-18
Angus Contractors Inc. $500.00 2001-08-31
Gilbert C Delgado $500.00 2001-12-21
Jack Gray Transport Inc. $500.00 2001-12-18
BankChicago $500.00 2001-08-31
B A J A Contractors Inc. $500.00 2001-12-18
Gary Jamison $500.00 2001-12-18
Consoer Townsend Envirodyne Engineers $500.00 2001-12-18

Expenditures (116 | $112,161.81)

PayeeAmountDatePurpose
South Chicago Parents And Friends $250.00 2001-10-05 Anniversary Dinner
Hegewisch Chamber of Commerce $250.00 2001-08-10 6th Annual 5k Wolf Run
Committee to Elect Patrick J. Levar $250.00 2001-07-02 Donation
Commonwealth Edison $238.94 2001-10-31 Bill Payment
Earth Grains $228.90 2001-07-14 Picnic Buns
Lands End $215.29 2001-09-24 Golf Outing Supplies
Golden Incentives $215.00 2001-07-30 Picnic Balloons
Y M C A $200.00 2001-12-24 2002 Campaign Kick-off
Friends of Dorothy Brown $200.00 2001-10-05 Donation
Office Depot $190.23 2001-10-04 Software Purchase
Edwin Watts Golf $189.90 2001-09-24 Golf Outing Supplies
Canon Business Solutions $189.83 2001-12-24 Toner For Copy Machine
Lands End $189.12 2001-09-24 Golf Outing Supplies
Peoples Gas $182.00 2001-10-18 Office Usage
Radio Shack $163.36 2001-12-24 Police Station Scanner
Sams Club $161.00 2001-07-16 Picnic Supplies
Toys R Us $158.04 2001-12-24 Tree Lighting Giveaways
Xerox Corporation $154.51 2001-10-30 Lease Payment
South Chicago Parents And Friends $150.00 2001-08-21 25th Anniversary Dance
Toys R Us $142.16 2001-10-31 10th Ward Picnic Prizes
Ameritech Credit Corporation $135.42 2001-12-10 Phone Bill
Ameritech Credit Corporation $135.42 2001-11-14 Telephone Bill Payment
Ameritech Credit Corporation $130.42 2001-10-18 Phone Equipment
Standard Parking $129.50 2001-12-01 Parking Fees
A T & T Wireless Services $122.50 2001-10-18 Cellular Phone Bill
A T& T $102.33 2001-10-18 Long Distance Telephone Bill
Francis Arceo $100.00 2001-12-24 Spanish Translation
Hegewisch Bulldogs Footballs Organization $100.00 2001-10-11 2001 Fundraiser
New City Ice Supply Company $90.00 2001-07-16 Ice For Picnic
Ameritech Credit Corporation $82.52 2001-10-18 Telephone Bill
River Oaks Center $81.35 2001-12-01 Personalized Plaque For Police Event
Pitney Bowes Credit Corporation $79.20 2001-10-22 Quarterly Charges
A T& T $74.00 2001-11-14 Long Distance Telephone Bill
New City Ice Supply Company $72.00 2001-07-16 Ice For Picnic
Canon Business Solutions $70.98 2001-12-01 Toner Cartridges
A T& T $70.04 2001-12-24 Long Distance Bill
Hegewisch Chamber of Commerce $70.00 2001-12-01 Installation Dinner
Canon Business Solutions $66.06 2001-10-18 Equipment Rental
Dominicks Finer Foods $64.20 2001-10-31 Donation Senior Events
A T & T Wireless Services $60.62 2001-12-24 Cellular Telephone Bill
East Side Florist $57.38 2001-11-10 Flowers
Kinko's $56.34 2001-08-26 Printing For 8/27 Event
Standard Parking $55.50 2001-10-31 Parking Fees
South Chicago Parents And Friends $50.00 2001-12-24 Christmas Donation
Commonwealth Edison $49.46 2001-12-01 Bill Payment
Dominicks Finer Foods $46.81 2001-08-30 Tee's And Golf Containers
Idea Art Inc. $46.40 2001-12-10 Christmas Brochures
United States Post Office $44.33 2001-12-24 Postage
W G N Sign Company Inc $43.50 2001-09-14 Plastic Flags
Dominicks Finer Foods $40.23 2001-07-16 Gift Certificates And Flowers For Senior Event