Semiannual

Filed Doc ID: 233886 | Committee: Gene Siegel Political Committee

Document Information

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

Receipts (131 | $49,930.00)

DonorAmountDateDescription
Short Stops $400.00 2002-06-07
Hose & Fitting Center $400.00 2002-06-14
IBEW - Local 134 $400.00 2002-05-24
Short Stops $400.00 2002-06-07
SEIU-LOCAL 73 AFL-CIO $400.00 2002-06-07
J & W Transmissions $400.00 2002-06-07
Jenny's Steak House $400.00 2002-05-09
Joyce Patricia A. & Jeriann J. Sweeney $400.00 2002-06-14
Knockbride Properties Inc. $400.00 2002-06-14
Stan Kwasny $400.00 2002-06-14
Amber Mechanical Contractors $400.00 2002-05-24
Landis Plastics $400.00 2002-06-10
Rossi Contractors $400.00 2002-05-09
Leeside Enterprises Inc. $400.00 2002-06-14
Lexington Square Inc. $400.00 2002-06-14
Rosa's Pizza $400.00 2002-06-14
Samuel McGill $400.00 2002-06-14
Melrose Pyrotechnics Inc. $400.00 2002-06-14
Rizzo Funeral Service $400.00 2002-06-14
Power Up Inc. $400.00 2002-06-14
Resource Management Companies $400.00 2002-06-18
American Family Insurance $400.00 2002-06-14
American Legion Post #1160 $400.00 2002-05-09
Arcade Amusement $400.00 2002-05-24
Architectural Resource Corp. $400.00 2002-06-10
Austin Highland Dev. Co. $400.00 2002-06-14
Dorothy D. Bell $400.00 2002-06-14
Windy City Amusements $400.00 2002-06-18
Blue Star Motel $400.00 2002-06-07
Waste Management $400.00 2002-06-14
Bradley Operating Ltd. Partnership $400.00 2002-06-14
Burbank's Complete Auto Truck Repair $400.00 2002-06-07
Painters Local Union No. 265 $400.00 2002-06-10
Patsby's Restaurant $400.00 2002-06-14
Ridge Restaurant $400.00 2002-06-10
Nick's Pizza $400.00 2002-06-14
Painters District Council No. 14 $400.00 2002-06-10
Little Richie's $320.00 2002-06-14
Archer Wire International Corp. $250.00 2002-05-24
Saint Sebastian Inc. $250.00 2002-05-09
C.M.I. Freight $240.00 2002-05-24
Christofano Equipment Co. Inc. $240.00 2002-06-14
Land and Lakes Disposal Services $240.00 2002-06-14
Sheehy & Sons Funeral Home $240.00 2002-06-14
Stadium Sports Bar & Grill $240.00 2002-05-24
Walsh's Service Station $240.00 2002-06-07
Worth Township Reg. Democratic Org. $210.00 2002-04-25 check not cashed
Mudslingers P.A.C. Account $200.00 2002-06-10
Ridge Fence Supply $200.00 2002-06-14
Marquette Funeral Homes Ltd. $200.00 2002-06-14

Expenditures (40 | $20,478.36)

PayeeAmountDatePurpose