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 |
|---|---|---|---|
| Francisco Medina, | $450.00 | 2002-06-30 | |
| Bert Johnson, | $450.00 | 2002-06-25 | |
| Arnold G. W. Anderson, | $450.00 | 2002-06-27 | |
| Keith A. Spieles, | $450.00 | 2002-06-12 | |
| Jake Taylor Properties Inc. | $450.00 | 2002-06-06 | |
| Alex Barjaktarevic, | $450.00 | 2002-06-29 | |
| Chester Hornowski, | $450.00 | 2002-06-25 | |
| Leland Liquori | $450.00 | 2002-06-25 | |
| E - W Property | $450.00 | 2002-06-27 | |
| Local 399 - Operating Engineers | $450.00 | 2002-06-25 | |
| Rozella O'Neal, | $450.00 | 2002-06-17 | |
| Oriental Tours & Travel Inc. | $450.00 | 2002-06-29 | |
| George Khalaf, | $425.00 | 2002-06-10 | |
| Martin Munoz, | $400.00 | 2002-06-18 | |
| William J. King, | $400.00 | 2002-06-14 | |
| James W. Marron, | $400.00 | 2002-02-16 | |
| Carmelo Mendez, | $400.00 | 2002-06-06 | |
| Cash America | $400.00 | 2002-02-18 | |
| Ron Hahn, | $400.00 | 2002-06-25 | |
| Anthony Drew, | $400.00 | 2002-04-26 | |
| James D. Burns, | $400.00 | 2002-06-12 | |
| Louis J. Mitchell, | $370.00 | 2002-06-24 | |
| Kenneth J. Guge, | $360.00 | 2002-03-14 | |
| Kenneth J. Guge, | $360.00 | 2002-05-09 | |
| Father and Son Pizza | $360.00 | 2002-06-12 | |
| Metropolitan Chicago Development Corp. | $360.00 | 2002-06-29 | |
| International Profit Associates | $360.00 | 2002-06-18 | |
| Roberto Cueva, | $360.00 | 2002-05-22 | |
| P. W. S. Environmental Inc. | $360.00 | 2002-06-12 | |
| Chicago & Northeast Ill. Dist.Council of Carpenters | $360.00 | 2002-06-17 | |
| George Soberon, | $360.00 | 2002-06-27 | |
| George Koch, | $360.00 | 2002-06-29 | |
| Roy Spurgeon, | $360.00 | 2002-06-29 | |
| Mike Holfels, | $360.00 | 2002-06-10 | |
| George G. Eichhorst, | $360.00 | 2002-06-29 | |
| Cran Enterprises | $360.00 | 2002-06-29 | |
| Illinois Vehicle Insurance AgencyLLC | $360.00 | 2002-06-24 | |
| Novak Construction Company | $360.00 | 2002-06-24 | |
| Edward A. Ramey, | $360.00 | 2002-06-29 | |
| First American Management Inc. | $360.00 | 2002-05-24 | |
| Jerome Mandelke, | $360.00 | 2002-06-25 | |
| Burnside Construction Company | $360.00 | 2002-05-24 | |
| John Stagrowski, | $360.00 | 2002-06-24 | |
| William F. Donaldson, | $360.00 | 2002-05-09 | |
| Veronica Baker, | $360.00 | 2002-05-09 | |
| Douglas Lang, | $360.00 | 2002-04-22 | |
| Jules Mares, | $360.00 | 2002-05-31 | |
| J & J Bata Property Management | $360.00 | 2002-06-14 | |
| Carl M. Anderson Jr., | $360.00 | 2002-05-09 | |
| Valet Parking Service Inc. | $360.00 | 2002-06-29 |
Expenditures (260 | $187,630.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fullerton & California Shell Gas | $356.11 | 2002-03-01 | Monthly Service |
| The Signature Room | $352.15 | 2002-06-26 | Entertainment Cost |
| Margies Candies | $342.00 | 2002-03-18 | Candy for Election Day |
| V. F. W. HALL | $340.00 | 2002-02-21 | Rent Hall for Meeting |
| John Cantu, | $325.00 | 2002-04-11 | Quarterly Service |
| Melvin Carpenter, | $300.00 | 2002-03-12 | Service Render |
| Stanley D. Hollenbeck, | $300.00 | 2002-02-13 | Salary |
| Nevada Bob's #31 | $300.00 | 2002-02-15 | Miscellaneous |
| SBC Ameritech | $285.38 | 2002-01-17 | Monthly Service |
| Prime Co | $281.94 | 2002-03-11 | Jaime Andrade Jr.-Cell |
| Fullerton & California Shell Gas | $265.11 | 2002-04-11 | Monthly Service |
| Standard Parking Garage | $264.74 | 2002-06-12 | Parking for Jan to June |
| Horner Park Advisory Council | $250.00 | 2002-05-29 | Donation |
| A. T. & T Wireless | $248.96 | 2002-03-02 | Telephone |
| Karbon Kopy Printing Center | $247.50 | 2002-02-13 | Printed - Stationary |
| Costco Wholesale | $238.00 | 2002-03-01 | Brown Envelopes |
| Durans Lock & Key Co. | $235.00 | 2002-04-09 | Keys & New Locks |
| Ashland Addison Florist Co. | $233.64 | 2002-05-08 | Flowers |
| Sam's Wines & Spirits | $230.77 | 2002-01-17 | Promotional Cost |
| Office Max | $227.32 | 2002-03-11 | Office Supplies |
| A. T. & T Wireless | $226.13 | 2002-05-23 | Telephone |
| A. T. & T Wireless | $226.13 | 2002-03-27 | Cell-Phone |
| Office Max | $224.11 | 2002-02-01 | Office Supplies |
| Ron Banks, | $210.00 | 2002-06-26 | Photographer |
| Office Depot | $208.70 | 2002-04-22 | Office Supplies |
| Ashland Addison Florist Co. | $207.61 | 2002-03-07 | Flowers |
| Coalition for Better Government | $200.00 | 2002-01-14 | Advertising |
| Melvin Carpenter, | $200.00 | 2002-03-17 | Service Render |
| National M.S. Society | $200.00 | 2002-04-23 | Walk-a-Thon |
| Ron Banks, | $200.00 | 2002-06-26 | Photographer |
| BP - Amoco | $193.51 | 2002-06-26 | Monthly Service |
| A. T. & T Wireless | $192.41 | 2002-03-30 | Telephone |
| Office Depot | $190.39 | 2002-03-22 | office supplies |
| Nick Alvarez, | $180.00 | 2002-02-13 | Volunteer Worker |
| CompUSA #177 | $175.96 | 2002-02-14 | Office Supplies |
| Father & Sons Pizzera | $164.92 | 2002-03-19 | Entertainment Cost |
| Arvey | $162.27 | 2002-05-08 | Office Supplies |
| Cellular Tek One | $157.68 | 2002-04-02 | Repair Cell Phone |
| A. T. & T Wireless | $157.68 | 2002-04-02 | Telephone |
| A. T. & T Wireless | $157.68 | 2002-04-02 | Cell-Phone |
| Alps Restaurant | $153.40 | 2002-03-07 | Entertainment Cost |
| JDR Promotional | $150.03 | 2002-05-08 | Promotional Cost |
| Office Max | $145.72 | 2002-01-14 | Office Supplies |
| Elston Ace Hardware | $139.45 | 2002-04-22 | Janitorial Supplies |
| Marshall Fields | $137.19 | 2002-04-22 | Wedding Gift |
| Dearborn Wholesale | $128.92 | 2002-03-07 | Shopping Bags-Elec. Day |
| EXCEL TelecommunicationsInc | $125.69 | 2002-02-15 | Monthly Service |
| Dapper's East Restaurant | $125.49 | 2002-01-17 | Entertainment Cost |
| Nick Alvarez, | $125.00 | 2002-02-01 | Volunteer Worker |
| Daniel Hana, | $125.00 | 2002-02-21 | Computer Consultant |