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
Joe & Frank's Homemade Sausage LLC $200.00 2001-03-27
Kamys Law Offices of Michael A. $200.00 2001-02-21
L. Johnson Trucking Ltd. $200.00 2001-03-21
Karol Czerwonka $200.00 2001-04-16
Mama Luigi's Restaurant $200.00 2001-03-19
Coler Chiropractic Center P.C. $200.00 2001-03-27
47th & Cicero Currency Exchange Inc. $200.00 2001-03-27
Midway Dodge Inc. II $200.00 2001-03-19
Molaro Robert S. & Associates $200.00 2001-03-27
Multi Electric Mfg. Inc. $200.00 2001-02-21
Joyce M. Murphy Gorman $200.00 2001-03-27
New World Holdings Inc. $200.00 2001-03-19
Local 143 I.U.O.E. PAC $200.00 2001-05-15
C.C.I. $200.00 2001-02-15
Preform Traffic Control Systems Ltd. $200.00 2001-02-22
Richard - Midway Funeral Home $200.00 2001-03-20
Allen J. Rocco $200.00 2001-03-19
Szykowny Funeral Home Ltd. $200.00 2001-03-27
Local Union No. 9 I.B.E.W. Political Committee $200.00 2001-02-21
Tax Preparers Inc. $200.00 2001-03-20
Austin Highland Development Company $200.00 2001-03-19
Armageddon Services Inc. $200.00 2001-02-15
United Union of Roofers Local 11 Political Fund $200.00 2001-03-19
Sharon Vitaglino $200.00 2001-03-21
Vogue Cleaners $200.00 2001-03-27
Weber's Bakery Inc. $200.00 2001-02-15
Joseph W. Ambrosia $200.00 2001-03-27
Wytrwal Enterprises Inc. $200.00 2001-03-20
Zakic Financial Service $200.00 2001-03-13
Architectural & Ornamental Iron Worker Local 63 IPAL Fund $200.00 2001-03-09
Chicago & Cook County Building & Construction Trades $200.00 2001-03-09
Rocco Egizio $200.00 2001-03-19
Filan William Ltd. $200.00 2001-05-07
Guillermo T. Colon $100.00 2001-03-21
Frank J. Gasior D.D.S. $100.00 2001-03-19
Shefsky & Froelich Partnership $100.00 2001-03-27
Gasior Frank S. D.D.S. $100.00 2001-01-16
Gasior Justine D.D.S. $100.00 2001-03-19
Rocco Egizio $100.00 2001-02-21
Rocco Egizio $100.00 2001-03-09
Angelo A. Robinson $100.00 2001-03-27
Gasior Frank S. D.D.S. $100.00 2001-03-19
European Cafe $100.00 2001-03-27
European Cafe $100.00 2001-03-27
Dayton Auto Rebuilders $100.00 2001-02-15
Gasior Justine D.D.S. $100.00 2001-01-16
Dayton Auto Rebuilders $100.00 2001-03-20
Angelo A. Robinson $100.00 2001-03-27
Guillermo T. Colon $100.00 2001-02-21
Sheldon A. Harris $100.00 2001-02-21

Expenditures (122 | $50,125.81)

PayeeAmountDatePurpose
Ameritech $35.55 2001-06-04 utilities
Soukal Floral $33.44 2001-03-06 4119/Donation
Amoco Station $31.12 2001-06-19 Travel gasoline
Soukal Floral $31.05 2001-04-05 Floral arrangements
Ameritech $30.30 2001-05-16 utilities
National Shrine of St. Jude $30.00 2001-01-19 4087/Donation
Ameritech $29.61 2001-06-15 utilities
AT & T $28.94 2001-04-19 utilities
AT & T $28.94 2001-02-15 41007/Utilities
AT & T $28.94 2001-06-19 utilities
AT & T $28.93 2001-05-29 utilities
Amoco Station $27.15 2001-05-18 Travel Gasoline
Amoco Station $25.18 2001-05-18 Travel Gasoline
National Shrine of St. Jude $25.00 2001-03-12 4131/Donation
National Shrine of St. Jude $25.00 2001-04-30 gifts
National Shrine of St. Jude $25.00 2001-05-15 Donation
Amoco Station $24.26 2001-05-18 Travel Gasoline
Amoco Station $16.77 2001-03-19 4136/Travel gasoline
Amoco Station $15.31 2001-04-20 Travel gasoline
Commonwealth Edison $13.20 2001-05-25 utilities
Commonwealth Edison $12.89 2001-06-18 utilities
Amoco Station $3.75 2001-04-16 Travel gasoline