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 |
|---|---|---|---|
| N.W.N. Corp. | $200.00 | 2002-06-26 | |
| Emilio Valle, | $200.00 | 2002-06-25 | |
| Preform Traffic Control Systems Ltd. | $200.00 | 2002-06-12 | |
| Animal Kingdom Inc. | $200.00 | 2002-06-24 | |
| Angie Shkundrich, | $200.00 | 2002-06-27 | |
| Angie Shkundrich, | $200.00 | 2002-06-27 | |
| Brian K. Boc, | $200.00 | 2002-06-18 | |
| William J. King, | $200.00 | 2002-02-27 | |
| Quality Excavation Inc. | $200.00 | 2002-06-24 | |
| Cheryl L. Meger, | $200.00 | 2002-06-27 | |
| Ariel Capital Management Inc. | $200.00 | 2002-06-24 | |
| Chicago & Cook County Building & Construction Trades Council | $200.00 | 2002-05-31 | |
| Joel Gould - Attorney at Law, | $200.00 | 2002-06-29 | |
| Advantage Delivery Systems L.L.C. | $200.00 | 2002-06-29 | |
| James G. Foster, | $200.00 | 2002-01-16 | |
| Debt Control Corp. | $200.00 | 2002-06-06 | |
| Michael A. Emerson, | $200.00 | 2002-06-29 | |
| Smith & Kruse & Assoc. | $190.00 | 2002-06-29 | |
| Vincent McCullough, | $180.00 | 2002-06-27 | |
| James Dudek, | $180.00 | 2002-06-24 | |
| Edward Rodriguez, | $180.00 | 2002-06-06 | |
| G. G. S. Investment | $180.00 | 2002-06-12 | |
| Danijela Milatovic, | $180.00 | 2002-06-29 | |
| McDonnell & Miller-ITT Industries | $180.00 | 2002-05-24 | |
| Richard J. Rosch, | $180.00 | 2002-06-14 | |
| Suzanne J. Kim, | $180.00 | 2002-06-29 | |
| Horizon Group | $180.00 | 2002-06-06 | |
| Plasterer's Local No. 5 -PAC | $180.00 | 2002-05-22 | |
| Primitivo LeBron, | $180.00 | 2002-06-29 | |
| Elias R. Sanchez, | $180.00 | 2002-06-26 | |
| Free Paging Inc. | $180.00 | 2002-06-14 | |
| Anthony A. Baxter Jr., | $180.00 | 2002-06-29 | |
| Realtors for Better Government | $180.00 | 2002-06-24 | |
| Hennessy & Roach P.C. | $180.00 | 2002-06-06 | |
| Alex Stefanovic, | $180.00 | 2002-06-24 | |
| Abraham R. Abraham, | $180.00 | 2002-05-31 | |
| Tesla Travel | $180.00 | 2002-06-25 | |
| Warner Candy Co. Inc. | $180.00 | 2002-06-18 | |
| Gerald L. O'Donnell, | $180.00 | 2002-05-09 | |
| Lawrence R. Raucci, | $180.00 | 2002-06-24 | |
| Lisa B. Ernst, | $180.00 | 2002-06-24 | |
| A & J Janitorial Service Inc. | $180.00 | 2002-06-14 | |
| Steven H. Gorski, | $180.00 | 2002-06-17 | |
| Delores Christopher, | $180.00 | 2002-06-06 | |
| Elston Telephone Company | $180.00 | 2002-06-18 | |
| Shirts Our Business Ltd. | $180.00 | 2002-06-24 | |
| Amber Food Mart Inc. | $180.00 | 2002-06-24 | |
| DBA Minute Man Car Wash | $180.00 | 2002-05-31 | |
| Ernest A. Rubio, | $180.00 | 2002-06-24 | |
| Rittenberg and Buffen Ltd. | $180.00 | 2002-06-25 |
Expenditures (260 | $187,630.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mobile | $54.12 | 2002-05-08 | Gas |
| Ashland Addison Florist Co. | $52.15 | 2002-04-05 | Flowers |
| Dapper's East Restaurant | $51.21 | 2002-02-13 | Entertainment Cost |
| Prime Co | $50.07 | 2002-01-17 | Cell Phone |
| City Of Chicago | $50.00 | 2002-06-25 | Parking Ticket |
| City Of Chicago | $50.00 | 2002-05-02 | Parking Ticket |
| City Of Chicago | $50.00 | 2002-06-25 | Parking Ticket |
| City Of Chicago | $50.00 | 2002-06-08 | Parking Ticket |
| City Of Chicago | $50.00 | 2002-05-22 | Parking Ticket |
| City Of Chicago | $50.00 | 2002-06-25 | Parking Ticket |
| City Of Chicago | $50.00 | 2002-06-08 | Parking Ticket |
| City Of Chicago | $50.00 | 2002-06-08 | Parking Ticket |
| City Of Chicago | $50.00 | 2002-04-24 | Parking Ticket |
| City Of Chicago | $50.00 | 2002-03-30 | Parking Ticket |
| City Of Chicago | $50.00 | 2002-03-30 | Parking Ticket |
| City Of Chicago | $50.00 | 2002-06-26 | Parking Ticket |
| Cingular Wireless | $48.61 | 2002-06-08 | Telephone |
| Arvey | $48.31 | 2002-04-22 | Office Supplies |
| Cingular Wireless | $48.28 | 2002-03-07 | Telephone |
| Marshall Fields | $48.23 | 2002-01-17 | Miscellaneous |
| Elston Ace Hardware | $47.88 | 2002-04-05 | Janitorial Supplies |
| Cingular Wireless | $47.79 | 2002-03-27 | Telephone |
| Costco | $47.23 | 2002-02-21 | Janitorial Supplies |
| Chris Ganschow, | $42.96 | 2002-03-16 | Reimbursement |
| EXCEL TelecommunicationsInc | $42.92 | 2002-02-01 | Monthly Service |
| Prime Co | $42.90 | 2002-05-13 | Cell Phone |
| Hinckley & Schmitt | $42.84 | 2002-03-27 | Monthly Service |
| XPEDX Corporation | $40.21 | 2002-04-05 | Office Supplies |
| Jewel / Osco | $39.86 | 2002-05-23 | Miscellaneous |
| Prime Co | $39.78 | 2002-06-26 | Cell Phone |
| Prime Co | $39.22 | 2002-02-13 | Cell Phone |
| Hinckley & Schmitt | $37.04 | 2002-06-08 | Monthly Service |
| Amocco Oil | $36.85 | 2002-03-16 | Gas |
| EXCEL TelecommunicationsInc | $35.22 | 2002-03-16 | Monthly Service |
| Jewel / Osco | $35.08 | 2002-03-19 | Beverages |
| EXCEL TelecommunicationsInc | $31.68 | 2002-01-17 | Monthly Service |
| Mobile | $29.89 | 2002-06-26 | Gas |
| Fullerton & California Shell Gas | $27.61 | 2002-04-22 | Gas |
| Amocco Oil | $27.46 | 2002-06-26 | Gas |
| Jewel / Osco | $27.28 | 2002-05-08 | Miscellaneous |
| Cellular Tek One | $27.18 | 2002-03-07 | Car Charger |
| East Bank Club | $27.16 | 2002-02-13 | Entertainment Cost |
| Fullerton & California Shell Gas | $26.32 | 2002-04-22 | Gas |
| Arvey | $26.05 | 2002-02-15 | Office Supplies |
| XPEDX Corporation | $26.05 | 2002-04-02 | Office Supplies |
| Jewel / Osco | $26.03 | 2002-02-15 | Miscellaneous |
| Father & Sons Pizzera | $24.40 | 2002-04-22 | Entertainment Cost |
| Marshall Fields | $21.69 | 2002-06-26 | Promotional Cost |
| Hinckley & Schmitt | $21.42 | 2002-04-22 | Monthly Service |
| East Bank Club | $21.35 | 2002-01-17 | Entertainment Cost |