Semiannual
Filed Doc ID: 233762 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2002-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 53 |
Receipts (366 | $173,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Regency Gift Shops | $500.00 | 2002-03-12 | |
| Maryann T. Farnan | $500.00 | 2002-03-06 | |
| Schulze and Burch Biscuit Co. | $500.00 | 2002-01-31 | |
| F. H. Paschen/S. N. Nielsen Inc. | $500.00 | 2002-03-14 | |
| Q.C. Enterprises | $500.00 | 2002-03-21 | |
| Robert Tito | $500.00 | 2002-03-06 | |
| Acme Refining Scrap Iron & Metal Co. | $500.00 | 2002-03-12 | |
| Glenrock Company | $500.00 | 2002-02-28 | |
| Claudia C. Candella | $500.00 | 2002-03-12 | |
| Globetrotters Engineering Corp. | $500.00 | 2002-02-22 | |
| Production Dynamics of Chicago Inc. | $500.00 | 2002-03-01 | |
| Robert J. Green | $500.00 | 2002-03-12 | |
| Thomas J. Green | $500.00 | 2002-03-06 | |
| Archibald & Hamel Inc. | $500.00 | 2002-03-01 | |
| Mark C. Gyrion | $500.00 | 2002-03-12 | |
| Chicago Federation of Labor & IUC Political Fund | $500.00 | 2002-03-12 | |
| Electrical Resource Management | $500.00 | 2002-03-01 | |
| Pacific Construction Services | $500.00 | 2002-03-12 | |
| Navigato & Salvato | $500.00 | 2002-03-12 | |
| Earl L. Neal | $500.00 | 2002-02-22 | |
| SDI Security Inc. | $500.00 | 2002-03-12 | |
| Mick-Bert Construction Co. Inc. | $500.00 | 2002-03-12 | |
| John M. Molloy | $500.00 | 2002-03-12 | |
| Kupferberg Goldberg & Neimark | $500.00 | 2002-01-31 | |
| Stevo Petkovic | $500.00 | 2002-03-21 | |
| Robert F. Humbert | $500.00 | 2002-03-12 | |
| Unzelman & Associates Ltd. | $500.00 | 2002-01-24 | |
| McCarthy and Associates | $500.00 | 2002-02-22 | |
| Michael N. Mayo | $500.00 | 2002-02-22 | |
| Timothy McCarthy | $500.00 | 2002-03-12 | |
| Michael McNicholas | $500.00 | 2002-03-14 | |
| Lighting Solutions of Illinois Inc. | $500.00 | 2002-03-01 | |
| Security Professionals Inc. | $500.00 | 2002-02-14 | |
| Thomas McInerney's Sons | $500.00 | 2002-01-23 | |
| Donna De Grazia | $500.00 | 2002-03-01 | |
| J.M. Vaccaro Trucking Inc. | $500.00 | 2002-03-04 | |
| Lucky Development LLC | $500.00 | 2002-03-01 | |
| Dale J. Lagerholm | $500.00 | 2002-03-04 | |
| Bronner Group LLC | $500.00 | 2002-03-12 | |
| Johnny O's Deli & Liquor | $500.00 | 2002-05-09 | |
| J and C Brothers Inc. | $500.00 | 2002-03-04 | |
| Dietz Inc. | $500.00 | 2002-03-04 | |
| J & J Soft Cloth Car Wash Inc. | $500.00 | 2002-02-21 | |
| Bernard T. Brice | $500.00 | 2002-02-21 | |
| Leopardo Companies Inc. | $500.00 | 2002-03-12 | |
| John Kirby | $500.00 | 2002-02-28 | |
| William G. Lacy | $500.00 | 2002-03-04 | |
| Tim Muleron | $500.00 | 2002-02-21 | |
| Durkin Electric Company Inc | $500.00 | 2002-03-21 | |
| Azteca Supply Company | $500.00 | 2002-03-04 |
Expenditures (191 | $110,625.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Emerald Society of IL | $150.00 | 2002-02-21 | advertising |
| McKinley Park Catholic School | $150.00 | 2002-01-25 | donation |
| Veteran Tamale Foods | $145.00 | 2002-06-18 | food costs |
| Bridgeport Bakery | $137.50 | 2002-06-28 | food costs |
| Lily White Products | $136.04 | 2002-06-07 | supplies |
| American Trophy & Award Co. | $134.20 | 2002-01-03 | volleyball |
| American Trophy & Award Co. | $134.00 | 2002-02-11 | promotional items |
| Dominicks Finer Foods | $130.00 | 2002-06-18 | food costs |
| Veteran Tamale Foods | $128.40 | 2002-06-11 | food costs |
| Freddie's Pizza | $128.00 | 2002-06-18 | food costs |
| Impallaria Bakery | $125.00 | 2002-03-01 | food costs |
| Back of the Yards Journal | $120.00 | 2002-01-03 | advertising |
| Tom Bulanda | $120.00 | 2002-06-11 | cleaning |
| Tom Bulanda | $120.00 | 2002-03-26 | cleaning |
| Back of the Yards Journal | $120.00 | 2002-06-07 | advertising |
| Smithereen Exterminating Co. | $115.00 | 2002-04-04 | office expense |
| Smithereen Exterminating Co. | $115.00 | 2002-01-03 | office expense |
| AT&T Broadband | $113.26 | 2002-05-09 | Office expense |
| AT&T Broadband | $111.76 | 2002-06-01 | Office expense |
| AT&T Broadband | $111.76 | 2002-04-04 | Office expense |
| Computer Bits Inc. | $110.00 | 2002-04-18 | consulting services |
| Veteran Tamale Foods | $108.60 | 2002-05-29 | food costs |
| Chicago Community Bank | $107.90 | 2002-06-30 | Bank fees |
| Veteran Tamale Foods | $107.00 | 2002-05-21 | food costs |
| Back of the Yards Journal | $104.00 | 2002-05-09 | Advertising |
| Lily White Products | $100.93 | 2002-02-11 | supplies |
| Impallaria Bakery | $100.76 | 2002-03-12 | food costs |
| American Trophy & Award Co. | $100.30 | 2002-05-24 | promotional items |
| Tom Bulanda | $100.10 | 2002-04-02 | cleaning |
| St. Maurice Parish | $100.00 | 2002-06-18 | advertising |
| Mamre Inc. | $100.00 | 2002-03-13 | advertising |
| Nativity of Our Lord Church | $100.00 | 2002-03-13 | donation |
| Emerald Society of IL | $100.00 | 2002-06-03 | sponsorship |
| St. Barbara High School | $100.00 | 2002-02-21 | Donation |
| St. Barbara High School | $100.00 | 2002-04-17 | donation |
| St. Maurice Parish | $100.00 | 2002-03-26 | donation |
| Mamre Inc. | $100.00 | 2002-03-27 | donation |
| Chicago Community Bank | $100.00 | 2002-05-09 | U.S. savings bond for donation |
| Nativity of Our Lord Church | $100.00 | 2002-02-08 | afdvertising |
| Joe Harris Paint & Hardware | $98.90 | 2002-06-28 | supplies |
| Back of the Yards Journal | $96.00 | 2002-06-28 | advertising |
| AT&T Broadband | $93.08 | 2002-03-01 | Office expense |
| Joe Harris Paint & Hardware | $92.88 | 2002-02-04 | maintenance supplies |
| Freddie's Pizza | $74.50 | 2002-06-20 | food costs |
| AT & T | $72.25 | 2002-06-28 | telephone costs |
| Joe Harris Paint & Hardware | $62.72 | 2002-04-04 | supplies |
| AT & T | $62.00 | 2002-05-24 | telephone costs |
| Tom Bulanda | $60.00 | 2002-05-09 | cleaning |
| Tom Bulanda | $60.00 | 2002-06-26 | cleaning |
| Tom Bulanda | $60.00 | 2002-06-21 | cleaning |