“the ward with no alderman”“the ward with no alderman”
Citizens for Zwick
Judge Supreme Court 1DemocraticActive
Total Raised
$156,385Total Spent
$985,383Contributions
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Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Morton Zwick | $1,875 | Dec 26, 2000 | partial payment of loan to campaign |
| Adelstein & Associates | $2,200 | May 18, 2000 | media consulting services |
| Ameritech | $42 | May 5, 2000 | telephone service |
| Adelstein & Associates | $10,000 | Mar 22, 2000 | media consulting services |
| Paper & Ink | $3,200 | Mar 22, 2000 | printing services |
| Adelstein & Associates | $25,000 | Mar 10, 2000 | commercial production costs |
| Ameritech | $39 | Mar 8, 2000 | telephone service |
| Chicago Loop News | $500 | Mar 8, 2000 | advertising |
| Jack Levy & Associates | $51,000 | Mar 7, 2000 | advertising purchase |
| Paper & Ink | $2,500 | Mar 7, 2000 | printing services |
| Steve Protter | $600 | Mar 6, 2000 | advertising and synagogue rental |
| 4th Ward Democratic Organization | $500 | Mar 2, 2000 | printing of campaign materials |
| Paper & Ink | $5,000 | Mar 2, 2000 | printing services |
| Adelstein & Associates | $13,000 | Mar 1, 2000 | media consulting services |
| Belden Russonello & Stewart | $15,500 | Mar 1, 2000 | voter survey & analysis |
| Filmack Studios | $1,142 | Feb 28, 2000 | video transfer and release prints |
| Jack Levy & Associates | $42,352 | Feb 25, 2000 | advertising purchase |
| Jerome Purze | $25,000 | Feb 22, 2000 | return of campaign contribution |
| Ethnic Radio Partners Inc. | $6,682 | Feb 9, 2000 | radio and newspaper advertising |
| Jack Levy & Associates | $699,064 | Feb 8, 2000 | media purchase |
| Ameritech | $38 | Feb 4, 2000 | telephone service |
| Adelstein & Associates | $13,000 | Feb 2, 2000 | media consulting services |
| Palos Township Regular Democratic Organization | $600 | Feb 2, 2000 | advertising for newsletter |
| Ameritech | $37 | Jan 28, 2000 | telephone service |
| TCI Great Lakes Inc. | $643 | Jan 25, 2000 | reimbursement for bill paid in error |
| Mark Lavery | $260 | Jan 19, 2000 | web site |
| Belden Russonello & Stewart | $24,000 | Jan 11, 2000 | voter polling survey |
| Infinite Graphics Technologies Inc. | $3,150 | Jan 5, 2000 | vinyl campaign billboards |
| Adelstein & Associates | $13,000 | Jan 3, 2000 | media consulting services |
| Ameritech | $40 | Dec 17, 1999 | telephone |
| Ameritech | $40 | Dec 17, 1999 | telephone |
| P & S Graphics Inc. | $700 | Nov 16, 1999 | printing services |
| P & S Graphics Inc. | $700 | Nov 16, 1999 | printing services |
| TCI Great Lakes Inc. | $200 | Nov 12, 1999 | Food & Drinks for Fundraiser |
| TCI Great Lakes Inc. | $200 | Nov 12, 1999 | Food & Drinks for Fundraiser |
| Ameritech | $39 | Nov 3, 1999 | telephone |
| Ameritech | $39 | Nov 3, 1999 | telephone |
| Ameritech | $38 | Oct 14, 1999 | telephone |
| Ameritech | $38 | Oct 14, 1999 | telephone |
| Cynthia L. Doloughty | $643 | Oct 6, 1999 | payment for food for fundraiser |
| TCI Great Lakes Inc. | $1,350 | Oct 6, 1999 | Skybox tickets for fundraiser |
| Cynthia L. Doloughty | $643 | Oct 6, 1999 | payment for food for fundraiser |
| TCI Great Lakes Inc. | $1,350 | Oct 6, 1999 | Skybox tickets for fundraiser |
| Design Concepts | $1,430 | Sep 28, 1999 | lapel pins |
| Design Concepts | $1,430 | Sep 28, 1999 | lapel pins |
| Ameritech | $41 | Sep 8, 1999 | telephone |
| Ameritech | $41 | Sep 8, 1999 | telephone |
| Ameritech | $39 | Aug 16, 1999 | telephone |
| Ameritech | $39 | Aug 16, 1999 | telephone |
| Carmichael's Steak House | $750 | Jul 30, 1999 | Food & Drinks for Fundraiser |
| Carmichael's Steak House | $750 | Jul 30, 1999 | Food & Drinks for Fundraiser |
| Paper & Ink | $700 | Jul 29, 1999 | printing services |
| Paper & Ink | $700 | Jul 29, 1999 | printing services |
| Paper & Ink | $1,800 | Jul 21, 1999 | printing services |
| Paper & Ink | $1,800 | Jul 21, 1999 | printing services |
| Ameritech | $40 | Jul 20, 1999 | telephone service |
| Ameritech | $40 | Jul 20, 1999 | telephone service |
| Breaker Press Co. Inc. | $656 | Jul 16, 1999 | printing services |
| Breaker Press Co. Inc. | $656 | Jul 16, 1999 | printing services |
| American Metro Bank | $505 | Jul 8, 1999 | debit-N.S.F. check |
| American Metro Bank | $505 | Jul 8, 1999 | debit-N.S.F. check |
| Gibson's LLC | $1,441 | Jul 2, 1999 | fundraising - food and drinks |
| Gibson's LLC | $1,441 | Jul 2, 1999 | fundraising - food and drinks |
| Design Concepts | $724 | Jul 1, 1999 | two campaign banners |
| Design Concepts | $1,593 | Jul 1, 1999 | campaign bumper stickers |
| Design Concepts | $724 | Jul 1, 1999 | two campaign banners |
| Design Concepts | $1,593 | Jul 1, 1999 | campaign bumper stickers |