Semiannual
Filed Doc ID: 225661 | Committee: 23rd Ward Democratic Org
Document Information
| Filed Date | 2002-03-02 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 26 |
| Amended | Yes |
Receipts (182 | $64,312.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United States Treasury | $1,839.00 | 2001-11-21 | Voucher/Airline Tickets |
| Jaime M. Andrade, Jr. | $1,300.00 | 2001-10-16 | |
| Construction and General Laborers | $1,250.00 | 2001-10-16 | |
| United States Treasury | $1,080.75 | 2001-12-27 | Voucher upgrade for airline tickets |
| Marina Cartage Inc. | $1,000.00 | 2001-10-03 | |
| Praire Material Sales Inc. | $1,000.00 | 2001-09-10 | |
| American Trans Air | $1,000.00 | 2001-10-09 | |
| Arthur J. Mindock | $1,000.00 | 2001-10-02 | |
| Jeffrey Gallichio | $1,000.00 | 2001-11-28 | Loan repayment |
| The Weglarz Company | $1,000.00 | 2001-09-17 | |
| Friends of Mike Zalewski | $1,000.00 | 2001-11-07 | |
| Critter Consultants | $1,000.00 | 2001-10-16 | |
| Construction and General Laborers | $1,000.00 | 2001-10-02 | |
| Friends For Molaro | $750.00 | 2001-10-16 | |
| Michael T. Kisielente | $700.00 | 2001-10-01 | |
| Peter P. Lambe | $700.00 | 2001-10-01 | |
| 5838 Building | $526.98 | 2001-11-29 | |
| William O. Lipinski | $510.00 | 2001-10-23 | Error/Deposited to Wrong Acct |
| Edward M. Alderman Burke | $500.00 | 2001-10-01 | |
| Great Lakes Advisors Inc. | $500.00 | 2001-09-27 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $500.00 | 2001-10-03 | |
| J M R Trust | $500.00 | 2001-09-10 | |
| James J. Mose | $500.00 | 2001-10-01 | |
| Nowobilska Medical Center Ltd. | $500.00 | 2001-09-21 | |
| Roger J. Patrick | $500.00 | 2001-09-10 | |
| Gary F. Solofra | $500.00 | 2001-10-02 | |
| Demon Dogs | $500.00 | 2001-09-17 | |
| Bridge Structural and Reinforcing / IPAL | $500.00 | 2001-08-31 | |
| Milan Peric | $500.00 | 2001-10-01 | |
| Joseph E. Sarna | $500.00 | 2001-10-01 | |
| American Machine & Welding Inc. | $500.00 | 2001-10-09 | |
| Philip F. LoPresti | $500.00 | 2001-10-16 | |
| Edward Badonski | $500.00 | 2001-10-01 | |
| 47th & Cicero Currency Exchange Inc. | $500.00 | 2001-09-27 | |
| Local No. 150 PAC | $500.00 | 2001-09-27 | |
| Arthur J. Mindock | $500.00 | 2001-10-16 | |
| Richard - Midway Funeral Home | $500.00 | 2001-09-27 | |
| Midway Airport Concessionaires | $500.00 | 2001-10-01 | |
| Masters Restaurant | $500.00 | 2001-10-02 | |
| Kopper Kettle Pancake House | $500.00 | 2001-10-02 | |
| Gardner Carton & Douglas | $500.00 | 2001-08-08 | |
| Burke & Sons Construction Ltd. | $500.00 | 2001-10-16 | |
| Morrison-Rooney Asso. Ltd. | $500.00 | 2001-10-02 | |
| The Belt Railway Company of Chicago | $500.00 | 2001-09-10 | |
| Rocco F. Egizio | $500.00 | 2001-10-01 | |
| Jeff Ziomek | $500.00 | 2001-10-02 | |
| Four Seasons Inc. | $500.00 | 2001-10-01 | |
| Crosstowns Inc. | $500.00 | 2001-08-31 | |
| Bell West Community Credit Union | $500.00 | 2001-09-27 | |
| United States Treasury | $472.69 | 2001-07-17 | Airline ticket voucher candidate |
Expenditures (75 | $43,269.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Mayfield Inc. | $4,080.12 | 2001-11-05 | Banquet reception |
| Jeffrey Gallichio | $4,000.00 | 2001-10-29 | loans made |
| Central Printers | $3,479.58 | 2001-10-23 | Ad book '01 dinner dance |
| William O. Lipinski | $2,567.00 | 2001-12-17 | Contractual expenditure |
| 5838 Building | $2,535.00 | 2001-11-20 | Rent |
| United Airlines | $1,839.00 | 2001-11-01 | Airline tickets/WOL |
| 5838 Building | $1,690.00 | 2001-08-17 | Rent |
| History Preservation Associates | $1,666.00 | 2001-10-22 | Christmas jackets for org. members |
| Michael Zalewski | $1,500.00 | 2001-11-01 | Political Consultant |
| Ebbets Field Flannels Inc. | $1,377.79 | 2001-12-17 | Jackets/org. |
| William O. Lipinski | $1,250.00 | 2001-11-12 | Contractual Expenditure |
| United Airlines | $1,178.00 | 2001-12-17 | WOL airline tickets |
| 5838 Building | $845.00 | 2001-09-17 | Rent |
| 5838 Building | $529.11 | 2001-11-27 | 10/23/01 deposit to 23rd Ward acct in error |
| Grand Prix Legends | $526.98 | 2001-10-23 | Error wrong acct/Pymt re-imbursed by 5838 acct/see 11/29/01 cr |
| Northstar Motor Sports | $519.78 | 2001-07-02 | Organization member jackets |
| Tim Mapes | $500.00 | 2001-08-27 | Birthday Gift |
| James Phelan for State Senator | $500.00 | 2001-11-30 | Donation |
| Local 134 PAC IBEW | $500.00 | 2001-09-12 | Donation |
| Michael Zalewski | $500.00 | 2001-12-28 | Political consultant |
| Michael Zalewski | $500.00 | 2001-11-30 | Political consultant |
| Michael Zalewski | $500.00 | 2001-10-01 | Political Consultant |
| Michael Zalewski | $500.00 | 2001-08-31 | Political Consultant |
| Michael Zalewski | $500.00 | 2001-08-01 | Political Consultant |
| Michael Zalewski | $500.00 | 2001-07-02 | Political consultant |
| Kenny & Kenny P.C. | $473.75 | 2001-10-12 | Accounting & Reporting Services |
| Central Printers | $414.80 | 2001-08-28 | Invitations |
| United Airlines | $414.75 | 2001-07-17 | travel - air fare - candidate |
| United Airlines | $414.75 | 2001-08-13 | Airfare/upgrades WOL |
| Czechslovak Daily Herald | $400.00 | 2001-12-10 | Advertising |
| Liquor Depot | $377.26 | 2001-08-01 | Soda for Block Party |
| United Airlines | $355.00 | 2001-09-10 | Airline tickets/WOL |
| D. J. Val | $350.00 | 2001-10-12 | Music/'01 dinner dance |
| Northstar Motor Sports | $340.00 | 2001-07-02 | Organization member jackets |
| Mitchell & Ness | $318.50 | 2001-10-12 | Basketball jerseys for org. members |
| Breaker Press Co. | $308.00 | 2001-12-14 | Business cards/org. |
| Michaels Store | $303.00 | 2001-12-13 | Office framing |
| Kenny & Kenny P.C. | $285.00 | 2001-09-10 | Accounting & Reporting Services |
| Kenny & Kenny P.C. | $285.00 | 2001-08-06 | Accounting & Reporting Services |
| Kenny & Kenny P.C. | $285.00 | 2001-07-11 | Accounting and reporting services |
| Kenny & Kenny P.C. | $285.00 | 2001-10-03 | Accounting & Reporting Services |
| Kenny & Kenny P.C. | $285.00 | 2001-11-02 | Accounting & reporting services |
| Kenny & Kenny P.C. | $285.00 | 2001-12-11 | Accounting & reporting services |
| St. Symphorosa Parish | $250.00 | 2001-11-12 | Jubilee banner |
| William O. Lipinski | $250.00 | 2001-11-12 | Contractual expenditures |
| Central Printers | $204.25 | 2001-09-05 | Ward Stationery |
| Friends For Eileen Lyons | $200.00 | 2001-08-29 | Reception tickets |
| Progress Printing Corp. | $200.00 | 2001-12-31 | Correcting dep. error of 12/17/withdrew from acct |
| Central Printers | $148.50 | 2001-12-10 | Letterhead/envleopes |
| Commonwealth Edison | $127.02 | 2001-09-14 | utilities |