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 |
|---|---|---|---|
| McCarthy and Associates | $500.00 | 2002-02-22 | |
| Castle Trucking Corp. | $500.00 | 2002-03-04 | |
| Charles Rogulich | $500.00 | 2002-01-31 | |
| Timothy McCarthy | $500.00 | 2002-03-12 | |
| CenterPoint Properties Trust | $500.00 | 2002-03-14 | |
| Schulze and Burch Biscuit Co. | $500.00 | 2002-01-31 | |
| Security Professionals Inc. | $500.00 | 2002-02-14 | |
| Michael McNicholas | $500.00 | 2002-03-14 | |
| Thomas McInerney's Sons | $500.00 | 2002-01-23 | |
| Unzelman & Associates Ltd. | $500.00 | 2002-01-24 | |
| Michael Best & Friedrich | $400.00 | 2002-03-14 | |
| Impallaria Bakery | $375.00 | 2002-03-04 | |
| Mary J. Amelio | $375.00 | 2002-02-28 | |
| Chicago Journeymen Plumbers Loc 130 Pol. Fund | $375.00 | 2002-05-09 | |
| Edward W. Radigan | $375.00 | 2002-03-01 | |
| John M. Donovan | $375.00 | 2002-02-22 | |
| Betty March | $375.00 | 2002-02-22 | |
| Therese Fitzpatrick | $375.00 | 2002-03-06 | |
| John Quirino | $375.00 | 2002-03-12 | |
| Rosemary Marasso | $375.00 | 2002-03-12 | |
| Michael E. Daly | $375.00 | 2002-03-01 | |
| Patrick M. Fitzpatrick, Sr. | $375.00 | 2002-01-31 | |
| Thomas Bruno | $375.00 | 2002-03-12 | |
| Anthony Cozzi | $375.00 | 2002-02-28 | |
| Scalise HomeBuilding Company | $300.00 | 2002-03-01 | |
| Carol A. Diver | $300.00 | 2002-03-12 | |
| William R. Power | $300.00 | 2002-03-12 | |
| Colleen M. Sheehan | $250.00 | 2002-02-11 | |
| Unity Supply Co. Inc. | $250.00 | 2002-02-14 | |
| White Way Sign & Maintenance Co. | $250.00 | 2002-01-23 | |
| Citizens for Santos | $250.00 | 2002-03-14 | |
| Friends of Rahm Emanuel | $250.00 | 2002-03-14 | |
| Plumbing Council of Chicagoland PAC | $250.00 | 2002-03-21 | |
| Service Employees Local No. 1 | $250.00 | 2002-03-12 | |
| Sheila M. McGinnis Campaign Committee | $250.00 | 2002-02-28 | |
| Chicago & Cook Cnty Bldg & Cnst Trades Coun PAC | $250.00 | 2002-01-23 | |
| Slattery-Boyle Friends of Maura | $250.00 | 2002-02-04 | |
| Clemente Acevez | $250.00 | 2002-03-12 | |
| Laurence C. Acker | $250.00 | 2002-02-22 | |
| Air One Equipment Inc. | $250.00 | 2002-02-21 | |
| Michael Alagna | $250.00 | 2002-03-12 | |
| William N. Alicea | $250.00 | 2002-03-14 | |
| American Building & Construction Inc | $250.00 | 2002-03-12 | |
| Ameritech | $250.00 | 2002-05-09 | |
| Ariel Capital Management Inc. | $250.00 | 2002-02-22 | |
| Janie Bailey | $250.00 | 2002-02-26 | |
| Richard G. Barberio | $250.00 | 2002-03-14 | |
| Bartley J. Burns & Associates | $250.00 | 2002-03-21 | |
| Patrick Baysinger | $250.00 | 2002-03-01 | |
| Rena Berkowitz | $250.00 | 2002-03-12 |
Expenditures (191 | $110,625.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tom Bulanda | $60.00 | 2002-05-31 | cleaning |
| Tom Bulanda | $60.00 | 2002-05-24 | cleaning |
| Tom Bulanda | $60.00 | 2002-05-17 | cleaning |
| Tom Bulanda | $60.00 | 2002-05-03 | cleaning |
| Tom Bulanda | $60.00 | 2002-04-26 | cleaning |
| Tom Bulanda | $60.00 | 2002-01-04 | Cleaning |
| Tom Bulanda | $60.00 | 2002-01-11 | Cleaning |
| Tom Bulanda | $60.00 | 2002-01-18 | cleaning |
| Tom Bulanda | $60.00 | 2002-01-24 | cleaning |
| Tom Bulanda | $60.00 | 2002-02-04 | cleaning |
| Tom Bulanda | $60.00 | 2002-02-08 | cleaning |
| Tom Bulanda | $60.00 | 2002-02-15 | cleaning |
| Tom Bulanda | $60.00 | 2002-04-19 | cleaning |
| Tom Bulanda | $60.00 | 2002-04-12 | cleaning |
| Tom Bulanda | $60.00 | 2002-03-15 | cleaning |
| Tom Bulanda | $60.00 | 2002-03-13 | cleaning |
| Tom Bulanda | $60.00 | 2002-03-01 | cleaning |
| Tom Bulanda | $60.00 | 2002-02-21 | cleaning |
| Ameritech | $51.01 | 2002-01-03 | telephone |
| Dominicks Finer Foods | $46.45 | 2002-04-18 | food costs |
| Ameritech | $42.04 | 2002-04-18 | telephone costs |
| Dominicks Finer Foods | $40.21 | 2002-02-25 | food costs |
| AT & T | $36.90 | 2002-05-24 | telephone costs |
| Valentine Boys & Girls Club | $36.00 | 2002-06-28 | donation |
| Department of Revenue | $35.60 | 2002-04-26 | Parade Permit |
| Department of Revenue | $35.60 | 2002-04-26 | Parade permit |
| Department of Revenue | $35.00 | 2002-04-02 | Parade permit |
| Department of Revenue | $35.00 | 2002-02-21 | parade permit |
| Department of Revenue | $35.00 | 2002-03-26 | Parade Permit |
| Department of Revenue | $35.00 | 2002-03-13 | Permit |
| Department of Revenue | $35.00 | 2002-05-21 | Parade permit |
| American Trophy & Award Co. | $32.50 | 2002-04-04 | promotional items |
| Computer Bits Inc. | $30.00 | 2002-03-21 | consulting services |
| Ameritech | $29.77 | 2002-05-24 | telephone costs |
| Ameritech | $29.44 | 2002-02-25 | telephone |
| Ameritech | $28.79 | 2002-03-21 | telephone costs |
| Ameritech | $28.62 | 2002-06-28 | telephone |
| AT & T | $16.47 | 2002-02-04 | telephone costs |
| Computer Bits Inc. | $14.00 | 2002-04-04 | supplies |
| Joe Harris Paint & Hardware | $13.08 | 2002-05-09 | supplies |
| Joe Harris Paint & Hardware | $12.75 | 2002-03-01 | supplies |