Semiannual

Filed Doc ID: 233762 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2002-07-30
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages53

Receipts (366 | $173,050.00)

DonorAmountDateDescription
Thomas C. Geanopulos $1,000.00 2002-03-12
Michael P. Zidonis $1,000.00 2002-03-12
Hard Rock Construction Inc. $800.00 2002-03-04
Pacella Building Account $750.00 2002-03-14
Chico Enterprises Inc. $750.00 2002-03-04
B B D Trucking Company Inc. $750.00 2002-03-04
Brunt Bros. Transfer Inc. $750.00 2002-03-04
Robert Trainor, Jr. $750.00 2002-01-17
Local 399 Political Education Fund $625.00 2002-03-12
Ralph A. Proietti $625.00 2002-02-04
Richard McCurrie Teaming Company $625.00 2002-02-27
Reliable Contracting & Equipment Co. $600.00 2002-03-01
Pacific Construction Services $500.00 2002-03-12
Stevo Petkovic $500.00 2002-03-21
Earl L. Neal $500.00 2002-02-22
Production Dynamics of Chicago Inc. $500.00 2002-03-01
John M. Molloy $500.00 2002-03-12
John A. Botica $500.00 2002-03-06
Tim Muleron $500.00 2002-02-21
Archibald & Hamel Inc. $500.00 2002-03-01
Angelo Ciaravino $500.00 2002-03-04
Mick-Bert Construction Co. Inc. $500.00 2002-03-12
Navigato & Salvato $500.00 2002-03-12
Phillip B. Rooney $500.00 2002-05-09
Chicago United Industries Ltd. $500.00 2002-03-01
Anchor Mechanical Inc. $500.00 2002-03-12
McCarthy and Associates $500.00 2002-02-22
Charles A. Billows $500.00 2002-03-12
Timothy McCarthy $500.00 2002-03-12
Michael McNicholas $500.00 2002-03-14
CenterPoint Properties Trust $500.00 2002-03-14
Castle Trucking Corp. $500.00 2002-03-04
Michael N. Mayo $500.00 2002-02-22
Albert J. Gannon $500.00 2002-03-12
Robert S. Ruscio $500.00 2002-03-14
Nello Sabatini $500.00 2002-03-12
Dale J. Lagerholm $500.00 2002-03-04
John Kirby $500.00 2002-02-28
William G. Lacy $500.00 2002-03-04
Leopardo Companies Inc. $500.00 2002-03-12
Daniel T. Carey $500.00 2002-03-12
Johnny O's Deli & Liquor $500.00 2002-05-09
G.N.A. Trucking Inc. $500.00 2002-03-04
G.N.A. Trucking Inc. $500.00 2002-03-12
Ferro-Di Piazza Inc. $500.00 2002-03-06
J & J Soft Cloth Car Wash Inc. $500.00 2002-02-21
J and C Brothers Inc. $500.00 2002-03-04
Robert Garza $500.00 2002-02-22
Maryann T. Farnan $500.00 2002-03-06
Icon Identity Solutions $500.00 2002-03-12

Expenditures (191 | $110,625.13)

PayeeAmountDatePurpose
Express 1/2 Hour Photo Services $369.01 2002-04-04 photo expense
Schaller's Pump $368.10 2002-03-12 entertainment
Peoples Energy $365.50 2002-03-06 utilities
Walentyna Salomon $357.00 2002-03-13 cleaning
Lily White Products $354.09 2002-03-12 supplies
Peoples Energy $350.10 2002-04-04 utilities
Cook County Collector $340.81 2002-02-04 real estate taxes
Cook County Collector $340.81 2002-02-04 real estate taxes
Brighton Park Life News $320.00 2002-01-03 advertising
St. Patrick's Day Parade Committee $300.00 2002-02-21 advertising
Canaryville Little League $300.00 2002-02-21 sponsorship
Valentine Boys & Girls Club $300.00 2002-01-25 advertising
Walentyna Salomon $294.53 2002-04-19 cleaning
Lily White Products $290.48 2002-04-10 supplies
Ameritech $289.71 2002-01-03 telephone
Peoples Energy $281.34 2002-01-03 utilities
MCM Silk Screening $280.00 2002-03-13 t-shirts
Com Ed $274.47 2002-06-28 utilities
Com Ed $272.47 2002-01-17 utilities
Com Ed $257.39 2002-03-12 utilities
Walentyna Salomon $255.00 2002-05-17 cleaning
Walentyna Salomon $255.00 2002-06-26 cleaning
Walentyna Salomon $255.00 2002-01-24 cleaning
Metro Seniors in Action $250.00 2002-05-09 advertising
Valentine Boys & Girls Club $250.00 2002-03-27 donation
Benton House $250.00 2002-05-15 sponsorship
Xavier Ward School $250.00 2002-02-21 advertising
Com Ed $245.33 2002-05-09 utilities
Com Ed $241.43 2002-02-11 utilities
Express 1/2 Hour Photo Services $231.88 2002-03-21 photo expense
Peoples Energy $231.78 2002-05-09 utilities
Com Ed $217.29 2002-04-10 utilities
LBM Security Systems Inc. $216.00 2002-06-28 maintenance
Arkay Company $206.88 2002-01-23 Furnace repair
Gios $200.00 2002-04-18 Food costs
Our Lady of Good Counsel $200.00 2002-01-25 donation
MCM Silk Screening $192.00 2002-01-30 t-shirts
AT&T $183.48 2002-01-03 telephone
Veteran Tamale Foods $181.00 2002-04-26 food costs
Tuscany Ristorante Inc. $180.24 2002-04-18 entertainment
Great America Leasing Corp. $177.55 2002-05-09 postage
McKinley Park Catholic School $175.00 2002-02-21 ad and donation
El Hogar Del Nino $175.00 2002-05-21 advertising
U.S. Postmaster $170.00 2002-02-07 postage
Peoples Energy $167.56 2002-06-07 utilities
Impallaria Bakery $158.68 2002-03-21 food costs
Back of the Yards Journal $156.00 2002-04-04 advertising
Back of the Yards Journal $156.00 2002-06-07 advertising
Back of the Yards Journal $156.00 2002-04-04 advertising
Great America Leasing Corp. $151.05 2002-02-11 postage machine