Semiannual

Filed Doc ID: 234993 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2002-08-16
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages18
AmendedYes

Receipts (39 | $21,902.19)

DonorAmountDateDescription
Anheuser-Busch $5,000.00 2002-01-21
Chicago Cubs $1,176.00 2002-05-04 Refund for additional tickets
Friends of Michael J. Madigan $1,137.53 2002-03-15 postage
Michael Miller $1,000.00 2002-01-21 payment for loan made by 13th Ward
Friends of Michael J. Madigan $888.00 2002-03-15 Printing of sample ballots
Citizens for Jacqueline Collins $750.00 2002-05-04
Glenn Mirabile $700.00 2002-01-21
Friends of Michael J. Madigan $681.00 2002-03-15 Printing of sample ballots
Friends of Michael J. Madigan $638.99 2002-03-15 postage
Friends of Michael J. Madigan $633.00 2002-03-15 Printing of sample ballots
Kevin Callahan $600.00 2002-01-21
Kevin Callahan $600.00 2002-02-15
Joseph Tierney Jr. $600.00 2002-02-15
Friends of Michael J. Madigan $507.03 2002-03-15 postage
Michael Czopkiewicz $500.00 2002-01-21
Ronald Gorney $500.00 2002-05-04
Citizens for Jacqueline Collins $500.00 2002-05-04
Michael Miller $500.00 2002-02-15 payment for loan made by 13th Ward
Michael Miller $500.00 2002-05-04 Payment for loan made by 13th Ward
Michael Miller $500.00 2002-05-04 Payment for loan made by 13th Ward
Michael Miller $500.00 2002-05-06 Payment for loan made by 13th Ward
Balzekas Museum of Lithuanian Culture $489.64 2002-06-30 Void Outstanding Rent Check
Kevin Callahan $400.00 2002-01-21
James Pubins $250.00 2002-05-04
Ronald McNeff $250.00 2002-01-21
Robert Nakos $200.00 2002-01-21
James Castello $200.00 2002-06-14
John Kurtovich $200.00 2002-05-04
Greenberg Traurig Shapiro Fox of IL P.C. $200.00 2002-05-04
Shirley Roumagoux-Madigan $183.00 2002-05-04 Reimbursement for Bulls tickets
Shirley Roumagoux-Madigan $183.00 2002-05-04 Reimbursement for Bulls tickets
John Kurtovich $150.00 2002-05-04
John Kurtovich $150.00 2002-01-21
John Kurtovich $150.00 2002-05-04
Edward Pienta Jr. $100.00 2002-01-21
John Kurtovich $100.00 2002-01-21
Edward Pienta Jr. $100.00 2002-05-04
Edward Pienta Jr. $100.00 2002-06-14
Shirley Roumagoux-Madigan $85.00 2002-01-21 reimbursement for bulls tickets

Expenditures (116 | $69,775.78)

PayeeAmountDatePurpose
Chicago Bulls $15,300.00 2002-05-02 season tickets
Silvestri Printing $14,295.00 2002-02-28 printing
Chicago Cubs $3,440.00 2002-01-26 purchase of baseball tickets
Kenny & Kenny $2,732.50 2002-02-28 accounting fees
Lonigan's Catering $2,474.25 2002-03-15 election day - expenses
Silvestri Printing $1,829.00 2002-03-24 printing
Silvestri Printing $1,577.00 2002-05-17 printing
Silvestri Printing $1,535.00 2002-03-08 printing
Quill Corporation $1,438.75 2002-03-05 office supplies
Chicago White Sox $1,368.00 2002-06-14 baseball tickets
El Burrito/La Valentina $1,183.00 2002-04-08 election night party
Silvestri Printing $1,103.00 2002-06-14 printing
University of Notre Dame $1,047.00 2002-05-02 season tickets
U.S. Postmaster $1,000.00 2002-06-14 postage
Democratic Party of Illinois $1,000.00 2002-06-27 Direct Contribution
Xerox Corporation $727.00 2002-03-24 supplies
Quill Corporation $712.93 2002-03-24 office supplies
Kevin Callahan $600.00 2002-02-25 Deposit in previous report was returned
Ameritech $580.07 2002-03-24 telephone
Ameritech $569.25 2002-04-26 telephone
SBC Global Service Incorporated $552.00 2002-02-28 equipment - maintenance
Ameritech $550.18 2002-02-16 telephone
Balzekas Museum of Lithuanian Culture $489.64 2002-06-01 headquarters - rent
Balzekas Museum of Lithuanian Culture $489.64 2002-04-01 headquarters - rent
Balzekas Museum of Lithuanian Culture $489.64 2002-05-01 headquarters - rent
Quill Corporation $455.40 2002-05-17 office supplies
Kevin Callahan $400.00 2002-02-22 Deposit in previous report was returned
Kenny & Kenny $386.25 2002-06-14 accounting fees
Ameritech $333.47 2002-01-11 telephone
Lilly White Products Corp. $331.29 2002-01-11 office supplies
Citizens for Harold Murphy $300.00 2002-01-24 political contribution
Lilly White Products Corp. $299.06 2002-02-16 office supplies
Ameritech $294.11 2002-06-14 telephone
Sullivans Law Directory $282.50 2002-06-14 directory purchase
Ameritech $262.60 2002-05-17 telephones
Doornbos Heating & Air Conditioning $259.50 2002-04-29 equipment repair
Kenny & Kenny $256.56 2002-02-16 accounting fees
Iroquois District Chicago Area Council $250.00 2002-04-29 donation
Pro Max Security & Investigations Inc. $250.00 2002-02-15 security
West Lawn Little League $250.00 2002-04-29 team sponsor
Scottsdale Youth Athletic Association $250.00 2002-03-08 team sponsor
Stickney Township Regular Democratic Women's Organization $250.00 2002-01-28 Direct contribution
Kenny & Kenny $225.00 2002-04-08 accounting fees
Silvestri Printing $223.00 2002-01-28 printing
Cenacle Prayer Enrollment $220.00 2002-02-16 mass cards
Quill Corporation $216.30 2002-02-28 office supplies
Margaret Turney $200.00 2002-03-01 salary - office cleaning
Margaret Turney $200.00 2002-04-01 salary-office cleaning
Queen of Peace High School $200.00 2002-06-14 donation
Margaret Turney $200.00 2002-02-01 salary - office cleaning