Semiannual

Filed Doc ID: 217475 | Committee: Bill Lipinski's All-American Eagle

Document Information

Filed Date2001-08-09
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages28
AmendedYes

Receipts (151 | $69,000.00)

DonorAmountDateDescription
E. Frank Marchlewski $400.00 2001-03-21
Jeffrey G. Ziomek $400.00 2001-03-20
Robert A. Wsol $400.00 2001-03-20
Richard Adam $400.00 2001-03-09
Joseph DiGangi $400.00 2001-03-19
Daniel T. Misch $400.00 2001-03-20
John Fabsits $400.00 2001-03-20
Jim Mose $400.00 2001-03-19
Jack Neven $400.00 2001-03-20
Elizabeth M. Hayes $400.00 2001-03-27
Edward Badonski $400.00 2001-03-27
Donald M. Kearney $300.00 2001-03-09
David E. Grochocinski $300.00 2001-03-19
Rose Thompson $300.00 2001-03-21
Gary F. Solofra $300.00 2001-03-21
William Stajura $300.00 2001-03-21
Gary Chamberlin $300.00 2001-03-19
Friends For Molaro $300.00 2001-03-27
Southwest Ace Hardware $300.00 2001-04-16
Thomas B. Sullivan $300.00 2001-03-27
Bob Liptack $300.00 2001-05-09
Alice Helen Bosniack $300.00 2001-03-27
John W. Rogers, Jr. $250.00 2001-02-28
Marzano's - Miami Bowl Inc. $250.00 2001-04-16
Gina M. Rocco $200.00 2001-03-27
Marvin P. Ruble, Jr. $200.00 2001-03-19
Richard G. Schultz $200.00 2001-03-09
United Progressive Association of Alsip $200.00 2001-02-28
Base Trucking Inc. $200.00 2001-03-27
Gene Siegel $200.00 2001-03-27
Skylark Motel $200.00 2001-03-27
Terrence Smith $200.00 2001-03-27
Darrin J. Sopczak $200.00 2001-03-21
Sprinkler Fitters Local Union No. 281 $200.00 2001-02-15
A. Affetto Trucking inc. $200.00 2001-03-21
Stack & Filpi Chartered $200.00 2001-03-13
Paul Stralka $200.00 2001-03-21
Edward J. Barrett $200.00 2001-03-27
James E. Sullivan $200.00 2001-03-19
Mancari's Chrysler Plymouth Jeep/Eagle $200.00 2001-02-28
Globetrotters Engineering Corp. $200.00 2001-02-15
Eva Granados $200.00 2001-03-19
Great Lakes Advisors Inc. $200.00 2001-03-19
Eugene Grosko $200.00 2001-03-09
Akzo Nobel Surface Chemistry LLC $200.00 2001-04-03
Advanced Amusement Service $200.00 2001-02-15
Hawkinson Ford $200.00 2001-03-19
James J. Horne $200.00 2001-02-21
Imperial Plating Company $200.00 2001-02-21
Jam Webs Productions $200.00 2001-03-21

Expenditures (122 | $50,125.81)

PayeeAmountDatePurpose
David P. Topps $200.00 2001-04-02 Precinct capt prize
John F. Kennedy Scholarship Fund $200.00 2001-04-03 Contribution
State Farm Insurance $194.03 2001-05-14 Insurance Premium
Pottery Barn $191.75 2001-04-20 Office lamp
Mitchell & Ness $188.05 2001-04-18 Org jacket & patches
Kenny & Kenny P.C. $185.00 2001-06-11 Accounting and reporting services
Kenny & Kenny P.C. $185.00 2001-05-07 Accounting & Reporting Services
Kenny & Kenny P.C. $185.00 2001-04-06 Accounting & reporting services
Kenny & Kenny P.C. $185.00 2001-03-07 4126/Accounting & Reporting Services
Kenny & Kenny P.C. $185.00 2001-02-06 4096/Accounting & Reporting Services
Kenny & Kenny P.C. $185.00 2001-01-12 4083/Accounting & Reporting Services
Chicago Hale Park Seniors $174.40 2001-03-06 4122/Donation Bingo Cards
A-OK Glass Metal & Mirror $173.82 2001-04-17 Office window replacement
Postmaster $171.00 2001-03-29 4147/Postage Stamps
Michael's Store $163.28 2001-02-23 4114/Custom Picture Framing for Office
Breaker Press Co. Inc. $163.25 2001-06-22 Patriots' Day parade flyers
Peoples Gas $158.00 2001-04-23 utilities
Peoples Gas $158.00 2001-04-23 utilities
C.J. Vitners $157.50 2001-06-28 Patriots' Day parade chips
Soukal Floral $153.83 2001-05-14 Floral Arrangements
Peoples Gas $141.00 2001-05-25 utilities
Central Printers $130.35 2001-04-23 Service office envelopes
Commonwealth Edison $129.27 2001-06-18 utilities
Commonwealth Edison $126.00 2001-05-25 utilities
Families Of SMA $125.00 2001-05-29 Walk-A-Thon Contribution
Families Of SMA $125.00 2001-05-29 Walk-A-Thon Contribution
Pitney Bowes Credit Corp. PBCC $120.25 2001-04-04 Postage meter
Mitchell & Ness $116.70 2001-03-30 4148/Org shirts
Mitchell & Ness $113.60 2001-04-06 Precinct capt jackets
Central Printers $112.50 2001-02-21 4111/Ward Letterhead
Commonwealth Edison $110.00 2001-02-20 4110/Utilities
Michael's Store $106.11 2001-03-22 4141/Custom framing for office
Past-Time Hobbies Inc. $105.00 2001-03-19 4136/Plane for office
John Mooney $100.00 2001-06-04 Contractual expenditures
John Mooney $100.00 2001-01-03 4077/Contractual Expenditures
John Mooney $100.00 2001-02-02 4094/Contractual Expenditures
John Mooney $100.00 2001-03-06 4120/Contractual expenditures
John Mooney $100.00 2001-04-03 Contractual expenditures
John Mooney $100.00 2001-05-30 Contractual Expenditures
Amoco Station $84.92 2001-03-05 4117/Travel gasoline
Pitney Bowes Credit Corp. PBCC $80.17 2001-06-29 Postage meter lease
Commonwealth Edison $56.80 2001-03-21 4138/Utilities
Ameritech $56.02 2001-03-07 utilities
Commonwealth Edison $54.50 2001-04-23 utilities
National Shrine of St. Jude $50.00 2001-03-30 4149/Donation
Past-Time Hobbies Inc. $48.25 2001-05-18 Prizes Egg Hunt
Soukal Floral $40.56 2001-06-18 Floral arrangements
AT & T $38.58 2001-03-16 4135/Utilities
Peoples Gas $38.40 2001-06-25 utilities
Ameritech $37.14 2001-04-30 utilities