Semiannual

Filed Doc ID: 233902 | Committee: 23rd Ward Democratic Org

Document Information

Filed Date2002-07-30
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages13

Receipts (38 | $17,541.02)

DonorAmountDateDescription
Critter Consultants $3,000.00 2002-06-25
Jeffrey Gallichio $2,000.00 2002-02-18 Loan repayment
Citizens for Sheldon Harris $1,500.00 2002-01-22
Jeffrey Gallichio $1,000.00 2002-02-18 Loan repayment
U.S. Treasury $775.00 2002-03-14 Airline vouchers
Senior of the Year Luncheon/European Chalet $520.00 2002-02-05 Senior award luncheon/non-guests past the hat
Citizens to Elect Robert Shaw $500.00 2002-03-14
Bob Liptack $500.00 2002-04-15
Carpenters Local 13 PAC $500.00 2002-02-13
U.S. Treasury $495.00 2002-04-24 WOL Airline Voucher
U.S. Treasury $397.50 2002-04-15 WOL Airline Vouchers
Rita Pula $375.00 2002-03-06
Leroy Williams $375.00 2002-03-06
Timothy Dryden $375.00 2002-03-06
Milan Peric $375.00 2002-03-14
Jim Phelan For State Senator $350.52 2002-04-15
Paul Stralka $300.00 2002-01-11
Larry Dragozetich $300.00 2002-03-14
Donald M. Biernacki $250.00 2002-03-06
Terry D. Cornell, Jr. $250.00 2002-02-25
Michael T. Kisielente $250.00 2002-03-14
Michael Miller $250.00 2002-01-11
David M. Mucha $250.00 2002-03-06
Oak Park Inc. $250.00 2002-04-24
Michael A. Sebolt $250.00 2002-03-14
Friends of Lipinski II $200.00 2002-05-17 Contract labor
Lipinski For Congress $200.00 2002-06-05 Administrative expense reimbursement
Friends Of Lipinski I $200.00 2002-05-17 Contract labor
Committee to Elect Patrick J. Levar $200.00 2002-01-11
Friends Of Lipinski I $200.00 2002-06-05 Administrative expense reimbursement
Lipinski For Congress $200.00 2002-05-17 Contract labor
Friends of Lipinski II $200.00 2002-06-05 Administrative expense reimbursement
U.S. Treasury $193.00 2002-04-02 WOL Airfare Vouchers
Jim Phelan For State Senator $160.00 2002-04-15
U.S. Treasury $100.00 2002-04-24 WOL Airline Voucher
Lipinski For Congress $100.00 2002-05-17 Contract labor
Friends Of Lipinski I $100.00 2002-05-17 Contract labor
Friends of Lipinski II $100.00 2002-05-17 Contract labor

Expenditures (71 | $33,722.79)

PayeeAmountDatePurpose
Blagojevich For Governor $2,500.00 2002-04-15 contribution
Breaker Press Co. $2,180.00 2002-03-20 Campaign brouchures
William O. Lipinski $2,000.00 2002-04-16 Contractual expenditure
William O. Lipinski $2,000.00 2002-06-03 Contractual expenditure
5838 Building $1,770.00 2002-01-25 Rent
European Chalet Banquets $1,419.78 2002-02-04 Senior Luncheon
Friends of Jerry Hurckes $1,000.00 2002-03-13 contribution
Illinois Senate Democratic Fund $1,000.00 2002-03-27 contribution
5838 Building $935.00 2002-05-07 Rent
5838 Building $935.00 2002-03-18 March rent
5838 Building $935.00 2002-05-07 Rent
Michael Kasper $800.00 2002-04-09 Legal research
United Airlines $775.00 2002-02-27 WOL airlines tickets
Internal Revenue Service $724.00 2002-02-15 Contractual expenditure
Internal Revenue Service $600.00 2002-03-19 Contractual expenditure
Citibank Government Card Services $595.00 2002-04-15 Airline tickets
Santo Sport Store $591.32 2002-06-24 Shirts/org
Kenny & Kenny P.C. $576.15 2002-02-18 Accounting & reporting services
Internal Revenue Service $561.79 2002-04-30 Payroll liabilities
European Chalet Banquets $520.00 2002-02-04 Senior Luncheon
Michael Zalewski $500.00 2002-02-28 Political Consulting
Michael Zalewski $500.00 2002-02-28 Political consultant
Michael Zalewski $500.00 2002-02-01 Politicial Consultant
Friends of Jerry Hurckes $500.00 2002-02-20 Political contribution
Michael Zalewski $500.00 2002-04-01 Compensation
United Airlines $496.50 2002-03-22 WOL airfare
Michael Zalewski $461.75 2002-05-01 Compensation
Michael Zalewski $461.75 2002-05-24 Compensation
Kenny & Kenny P.C. $389.20 2002-02-11 Accounting & reporting services
John Mooney $369.40 2002-06-03 Compensation
John Mooney $369.40 2002-05-01 Compensation
VFW Rhine Post #2729 $336.00 2002-04-01 Expenses for March 19th Victory Party
Elaine McCarthy $289.60 2002-06-03 Compensation
Elaine McCarthy $289.60 2002-05-01 Compensation
Elaine McCarthy $289.40 2002-04-30 Compensation
Kenny & Kenny P.C. $285.00 2002-03-12 Accounting & reporting services
Kenny & Kenny P.C. $285.00 2002-04-04 Accounting & reporting services
Kenny & Kenny P.C. $285.00 2002-05-08 Accounting & reporting services
Kenny & Kenny P.C. $285.00 2002-06-07 Accounting & reporting services
Kenny & Kenny P.C. $285.00 2002-01-10 Accounting & reporting services
Kenny & Kenny P.C. $285.00 2002-02-07 Acounting & reporting services
Calco Office Products $266.78 2002-02-13 office supplies
Families of S.M.A. $250.00 2002-06-18 Donation
Chris Cohen for State Senator $250.00 2002-01-30 Donation
Archer Austin Ace Hardware $231.93 2002-03-18 Office hardware supplies
Central Printers $204.25 2002-03-13 Envelopes/stationery
United Airlines $193.00 2002-03-21 WOL airfare
The Mayfield Inc. $190.00 2002-03-20 Cocktail reception
The Mayfield Inc. $160.00 2002-02-25 Hall rental/campaign meeting
Safeguard Business Systems Inc. $150.81 2002-05-14 Supplies