Semiannual

Filed Doc ID: 233395 | Committee: 47th Ward Regular Democratic Organization

Document Information

Filed Date2002-07-29
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages19

Receipts (118 | $61,350.00)

DonorAmountDateDescription
John Chambers $400.00 2002-04-15
Machinery Movers Local 136 $400.00 2002-04-15
O'Brien For Judge $300.00 2002-04-15
Chicago Distict Council Carpenters $300.00 2002-04-14
Local #9 - I.B. E.W. $300.00 2002-04-19
John Mathews $300.00 2002-04-06
W. J. Haynes & Co. $300.00 2002-04-06
Martin Walsh $300.00 2002-04-15
George & Shuny Younan $300.00 2002-04-15
Friends of Edward M. Burke $250.00 2002-04-20
Local 399 $200.00 2002-04-15
Jim Kiley $200.00 2002-04-15
Joel Kessler $200.00 2002-04-17
Constantine Kangles $200.00 2002-04-15
Diamond Mandis $200.00 2002-03-27
Kenneth Buehring $200.00 2002-04-18
Fred LeBed $200.00 2002-04-15
Mitch Levin $200.00 2002-04-01
Stephen McGady $200.00 2002-04-14
Patrick Joyce $200.00 2002-04-17
Spero Melidones $200.00 2002-04-14
Thomas Monforti $200.00 2002-04-06
Luke Howe $200.00 2002-04-15
John Hourihane $200.00 2002-04-15
Gregory O'Brien $200.00 2002-04-15
Kevin O'Connor $200.00 2002-04-19
Patrick O'Malley $200.00 2002-04-14
Great Lakes Advisers $200.00 2002-04-15
Caesar Pancorvo $200.00 2002-03-30
Golden Incentives $200.00 2002-04-18
Christos Galiotos $200.00 2002-04-15
Armando Perez $200.00 2002-04-17
Steven Funkhouser $200.00 2002-04-15
Floyd Perkins $200.00 2002-04-15
Mary & Bob Formeller $200.00 2002-04-15
Joseph Potasiak $200.00 2002-04-15
Joseph Prochaska $200.00 2002-04-15
Daniel Quinn $200.00 2002-04-20
Patrick Duffy $200.00 2002-04-06
Anthony & Lucille DeSantis $200.00 2002-03-27
Joseph Reddy $200.00 2002-04-15
Patrick Davis $200.00 2002-04-20
Carl Rice $200.00 2002-04-14
Riggio's Restaurant $200.00 2002-04-20
Sandro Inc. $200.00 2002-04-06
Cumberland Chapels $200.00 2002-04-15
Brian Crowe $200.00 2002-03-28
Thomas Stevens $200.00 2002-04-15
Edward Connelly $200.00 2002-04-15
Patrick Coleman $200.00 2002-04-15

Expenditures (60 | $35,702.00)

PayeeAmountDatePurpose
Com Ed $63.77 2002-05-25 utilities
Quill Corp. $61.73 2002-06-28 office supplies
Cingular Wireless $55.31 2002-03-24 Car Phone Service
Quill Corp. $50.58 2002-02-19 Office Supplies
Com Ed $49.24 2002-02-28 Utilities
Cingular Wireless $46.79 2002-06-28 Car Phone Service
Cingular Wireless $41.26 2002-05-24 Car Phone Service
Cingular Wireless $37.43 2002-04-30 Car Phone Service
Cingular Wireless $37.05 2002-02-28 Car Phone Service
Lerner Communications $24.50 2002-03-18 Subscription