Semiannual
Filed Doc ID: 234903 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2002-08-12 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 57 |
| Amended | Yes |
Receipts (369 | $260,544.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| B B D Trucking Co. Inc. | $900.00 | 2002-06-12 | |
| John Macchitelli, | $900.00 | 2002-06-10 | |
| Steve Mpistolardes, | $900.00 | 2002-06-27 | |
| Thomas W. Sharpe, | $900.00 | 2002-06-27 | |
| Thomas Flosi, | $900.00 | 2002-05-24 | |
| Klytta & Klytta | $900.00 | 2002-06-27 | |
| A. L. L. Masonry Construction | $900.00 | 2002-06-10 | |
| White Palace Grill Inc. | $900.00 | 2002-06-25 | |
| Ricardo Suarez, | $900.00 | 2002-06-27 | |
| Anita Chron, | $900.00 | 2002-06-27 | |
| August Nicpon, | $900.00 | 2002-06-17 | |
| Chicago Rehab Investments LTD. | $900.00 | 2002-06-14 | |
| AEL & Associates Inc. | $750.00 | 2002-06-26 | |
| Ronald E. Kriske Jr., | $720.00 | 2002-02-16 | |
| New Chicago Real Estate | $720.00 | 2002-05-14 | |
| Arthur A. Martin, | $600.00 | 2002-03-11 | |
| James Rey, | $600.00 | 2002-06-24 | |
| Avenue Auto Sales Inc. | $540.00 | 2002-06-24 | |
| Steven Mednis, | $540.00 | 2002-06-24 | |
| Elmer J. Hensel, | $540.00 | 2002-06-25 | |
| Enamelers & Japanners | $540.00 | 2002-06-10 | |
| David T. Funkhouser, | $540.00 | 2002-06-24 | |
| Andy Adamowski, | $540.00 | 2002-06-15 | |
| Valet Wash | $510.00 | 2002-06-27 | |
| Kelly Corned Beef Co. of Chicago | $500.00 | 2002-05-14 | |
| Wally's International Market Inc. | $500.00 | 2002-05-22 | |
| Jaime M. Andrade, Jr. | $500.00 | 2002-06-26 | |
| O'Briens Restaurant /P.J. Wells Bar & Grill | $500.00 | 2002-06-27 | |
| Chicago Association of Realtors P.A.C. | $500.00 | 2002-06-29 | |
| Wally's International Market Inc. | $500.00 | 2002-05-22 | |
| The Lock Up Storage Centers | $500.00 | 2002-05-24 | |
| Dunning Properties Ltd. | $500.00 | 2002-05-24 | |
| Tony's Finer Foods #4 Inc. | $500.00 | 2002-06-17 | |
| Walter F. Kubon, | $500.00 | 2002-06-14 | |
| Chicago & Northeast Ill. Dist.Council of Carpenters | $500.00 | 2002-05-31 | |
| I. R. Inc. | $500.00 | 2002-06-26 | |
| Luis Arroyo Jr., | $500.00 | 2002-06-21 | |
| Citizens for Bugielski | $500.00 | 2002-03-20 | |
| D & D Construction & Develop. Inc. | $500.00 | 2002-06-14 | |
| A. Finkl & Sons Co. | $500.00 | 2002-06-24 | |
| Senator James A. DeLeo | $500.00 | 2002-03-20 | |
| Alex Barjaktarevic, | $500.00 | 2002-03-07 | |
| A & J Janitorial Service Inc. | $500.00 | 2002-06-14 | |
| Joseph P. Cini, | $500.00 | 2002-06-29 | |
| A. L. L. Masonry Construction | $500.00 | 2002-06-29 | |
| Robert Gordon, | $500.00 | 2002-02-25 | |
| Avenue Auto Sales Inc. | $500.00 | 2002-06-24 | |
| Novak Construction Company | $500.00 | 2002-05-22 | |
| Terry Toner, | $500.00 | 2002-06-21 | |
| REO Specialists Inc. | $500.00 | 2002-06-27 |
Expenditures (260 | $187,630.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brook Electrical Supply | $966.49 | 2002-02-15 | Electrical 1/2 Conduit |
| XPEDX Corporation | $877.70 | 2002-04-05 | Office Supplies |
| Graybar | $826.50 | 2002-01-17 | Rubber Ties |
| XPEDX Corporation | $791.09 | 2002-02-08 | Office Supplies |
| Weber Press | $720.00 | 2002-03-30 | Printing |
| Margies Candies | $708.00 | 2002-03-18 | Elec. Day Candy for Other Wards |
| U. S. Postal Office | $680.00 | 2002-02-12 | Postage |
| Printed Impressions | $677.60 | 2002-03-07 | Printing |
| Printed Impressions | $624.50 | 2002-05-02 | Printing |
| Quill | $532.46 | 2002-02-15 | Office Supplies |
| Grand Appliance's | $519.00 | 2002-05-08 | Refrigerator for office |
| Printed Impressions | $510.00 | 2002-05-22 | Printing |
| U. S. Postal Office | $510.00 | 2002-03-01 | Postage |
| Costco | $503.83 | 2002-02-21 | Envelope |
| Jose Vazquez, | $500.00 | 2002-03-22 | Salary |
| Jose Vazquez, | $500.00 | 2002-03-12 | Salary |
| Jose Vazquez, | $500.00 | 2002-03-05 | Salary |
| Graphic Design Co. | $500.00 | 2002-04-24 | Service Render |
| Daniel Hana, | $500.00 | 2002-06-12 | Computer Consultant |
| Gordon Tech H. S. | $500.00 | 2002-02-28 | Donation |
| Jose Vazquez, | $500.00 | 2002-03-29 | Salary |
| Quill | $496.26 | 2002-04-05 | Office Supplies |
| Rent Fusion | $480.00 | 2002-02-13 | Computers Rental |
| Riva Ristorante | $447.82 | 2002-05-08 | Entertainment Meeting |
| XPEDX Corporation | $442.34 | 2002-06-26 | Office Supplies |
| SBC Ameritech | $421.54 | 2002-03-16 | Monthly Service |
| Chicago Oriental | $420.00 | 2002-02-16 | 10 boxes of Cookies |
| SBC Ameritech | $409.60 | 2002-02-21 | Monthly Service |
| Fullerton & California Shell Gas | $400.55 | 2002-02-08 | Monthly Service |
| Melvin Carpenter, | $400.00 | 2002-03-15 | Service Render |
| Melvin Carpenter, | $400.00 | 2002-03-20 | Service Render |
| Patti Blair Court ReportersPC | $396.14 | 2002-05-02 | Deposition |
| Business Professional People | $385.00 | 2002-04-12 | Bus Rental |
| Mary Hahne, | $384.80 | 2002-06-24 | Services Render |
| Mary Hahne, | $384.60 | 2002-02-04 | Services Render |
| Mary Hahne, | $384.60 | 2002-04-01 | Services Render |
| Mary Hahne, | $384.60 | 2002-06-10 | Services Render |
| Mary Hahne, | $384.60 | 2002-01-07 | Services Render |
| Mary Hahne, | $384.60 | 2002-05-13 | Services Render |
| Mary Hahne, | $384.60 | 2002-03-04 | Services Render |
| Mary Hahne, | $384.60 | 2002-04-29 | Services Render |
| Mary Hahne, | $384.60 | 2002-01-21 | Services Render |
| Mary Hahne, | $384.60 | 2002-02-18 | Services Render |
| Mary Hahne, | $384.60 | 2002-03-18 | Services Render |
| Mary Hahne, | $384.60 | 2002-04-15 | Services Render |
| Mary Hahne, | $384.60 | 2002-05-27 | Services Render |
| Marshall Fields | $380.62 | 2002-03-21 | Promotional Cost |
| SBC Ameritech | $377.23 | 2002-06-26 | Monthly Service |
| SBC Ameritech | $376.75 | 2002-05-22 | Monthly Service |
| SBC Ameritech | $371.07 | 2002-04-22 | Monthly Service |