Semiannual

Filed Doc ID: 222157 | Committee: Citizens for Dart

Document Information

Filed Date2002-01-31
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages42

Receipts (244 | $151,190.47)

DonorAmountDateDescription
Robert Carroll Jr. $250.00 2001-09-11
Dunleavy Construction Co. $240.00 2001-12-18
Norridge Sewer and Water Construction $240.00 2001-12-18
Broadway Construction Services Inc. $240.00 2001-12-18
Bae & Bae P.C. $225.00 2001-09-17
Homer Wigboldy $200.00 2001-09-01
John Kaufman $200.00 2001-09-11
Marc Jones $200.00 2001-09-10
Jonel Plumbing $200.00 2001-12-18
Keith Wisniewski $200.00 2001-09-11
James DiFoggio Plumbing $200.00 2001-12-18
Avi Yarkony $200.00 2001-09-04
J.P. Hopkins Sewer Contractors Inc. $200.00 2001-09-11
Carpenters Local 141 $200.00 2001-09-10
Patricia Hudec $200.00 2001-09-11
Richard J. Hudec II $200.00 2001-09-11
Timothy Hickey $200.00 2001-09-11
Citizens for Joyce Washington $200.00 2001-09-24
Hamilton Construction $200.00 2001-12-18
CUPAC $200.00 2001-09-04
Joseph Gagliano $200.00 2001-12-18
G&V Construction $200.00 2001-12-18
Freeborn and Peters $200.00 2001-12-03
Karla Fiaoni $200.00 2001-09-10
IMHA PAC $200.00 2001-09-11
Farro-DiPiazza Inc. $200.00 2001-12-18
Samuel Evans Jr. $200.00 2001-09-24
Eugene L. Griffin and Assoc. $200.00 2001-09-10
D.Matis Construction $200.00 2001-12-18
Patrick Conroy $200.00 2001-09-24
Patrick Conroy $200.00 2001-08-08
Coca-Cola Bottling Co. $200.00 2001-09-24
John Clisham $200.00 2001-09-10
Chicago United $200.00 2001-10-03
Castlerock Plumbing $200.00 2001-12-18
Mary Carik $200.00 2001-09-11
Capital Tax Corp. $200.00 2001-09-10
Kathleen McGarry $200.00 2001-09-10
M.F. Construction Contractors Co. $200.00 2001-09-11
Denis McNamara $200.00 2001-09-11
M. DiFoggio and Sons $200.00 2001-12-18
Thomas McNamara $200.00 2001-09-11
Peter Lucina $200.00 2001-09-17
MQ Construction Co. $200.00 2001-12-18
New Mt. Greenwood Currency Exchange Inc. $200.00 2001-09-11
Jason O'Malley $200.00 2001-09-24
Scott Panozzo $200.00 2001-09-11
Louik-Schneider and Associates $200.00 2001-11-13
Phil Paulino $200.00 2001-09-24
Glenn Logan $200.00 2001-11-13

Expenditures (180 | $189,013.54)

PayeeAmountDatePurpose
AT&T $67.46 2001-08-15 telephone
Verizon Wireless $56.27 2001-12-15 telephone
Groen Waste Service $56.17 2001-10-22 utilities
Groen Waste Service $56.17 2001-07-02 utilities
Groen Waste Service $56.17 2001-07-20 utilities
Groen Waste Service $56.17 2001-08-27 utilities
Groen Waste Service $56.17 2001-09-28 utilities
Nichol Simanskis $50.00 2001-08-01 contractual
Hillside Chatham Florist $48.50 2001-07-21 flowers
AT&T Broadband $47.40 2001-12-01 subscription
Peoples Energy $45.21 2001-12-01 utilities
Hillside Chatham Florist $40.50 2001-08-15 gifts
Hillside Chatham Florist $37.63 2001-11-05 gifts
Chicago Lock Box $35.38 2001-08-22 postage
U.S. Postmaster Forest Park $34.00 2001-07-05 postage
Safeguard Business Systems Inc. $30.38 2001-09-17 office supplies
Chicago Lock Box $28.47 2001-11-05 postage
Peoples Energy $27.89 2001-09-28 utilities
Peoples Energy $27.46 2001-10-22 utilities
Peoples Energy $22.99 2001-08-27 utilities
Peoples Energy $22.00 2001-07-28 utilities
Ameritech $19.12 2001-12-27 telephone
PrimeCo Communication $18.56 2001-12-01 telephone
Peoples Energy $18.03 2001-12-01 utilities
Chicago Lock Box $15.71 2001-12-12 postage
U.S Postmaster Chicago $12.45 2001-12-05 postage
Peoples Energy $8.88 2001-08-27 utilities
Peoples Energy $8.51 2001-09-28 utilities
Ameritech $7.03 2001-11-11 telephone
Peoples Energy $6.10 2001-10-22 utilities