Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 244471 | Committee: United Progressive Assn of Alsip
Document Information
| Filed Date | 2003-01-07 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 13 |
Receipts (68 | $18,592.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CCA Restoration Inc. | $800.00 | 2002-07-12 | |
| Law Offices of Peter A. Loutos | $800.00 | 2002-07-02 | |
| Alsterda Cartage and Construction | $750.00 | 2002-10-25 | |
| Boyle Flagg & Seamen | $625.00 | 2002-10-03 | |
| Robinson Engineering | $550.00 | 2002-07-12 | |
| Waste Management | $550.00 | 2002-07-12 | |
| Alsterda Cartage and Construction | $500.00 | 2002-07-18 | |
| Hartz Construction Co. | $500.00 | 2002-10-03 | |
| Robinson Engineering | $500.00 | 2002-10-25 | |
| Harry Perkins | $450.00 | 2002-07-16 | |
| CTM Services Inc. | $400.00 | 2002-07-02 | |
| WMC Inc. | $400.00 | 2002-07-02 | |
| SErvice Employees Local 1 | $400.00 | 2002-07-02 | |
| Alexander's Ice Cream | $400.00 | 2002-07-12 | |
| Village Sportsmens Club | $400.00 | 2002-07-02 | |
| SchainBurney Ross & Citron LTD. | $400.00 | 2002-07-02 | |
| Wigboldy Sons Inc. | $400.00 | 2002-07-02 | |
| Alsip Hotel Investors (D.B.A. Raddison Hotel) | $400.00 | 2002-07-02 | |
| Griffith Laboratories | $400.00 | 2002-07-02 | |
| Greater Chicago Auto Auction | $400.00 | 2002-07-18 | |
| Tri-State Auto Auction Inc. | $400.00 | 2002-07-12 | |
| Fraternal Order of Police #31 | $400.00 | 2002-07-16 | |
| Ornelas Construction Company | $400.00 | 2002-07-12 | |
| Auction Way Sales | $300.00 | 2002-07-02 | |
| Alpha Construction | $275.00 | 2002-07-12 | |
| J & G Construction | $250.00 | 2002-10-03 | |
| First Midwest Bancorp. Inc (Gov. Affairs Fund) | $250.00 | 2002-10-25 | |
| Law Offices of Peter A. Loutos | $250.00 | 2002-10-25 | |
| Alpha Construction | $250.00 | 2002-10-03 | |
| Beland & Wiegers Ent. Inc. | $250.00 | 2002-07-02 | |
| Complete Plumbing | $250.00 | 2002-10-03 | |
| Great Lakes Fin. Resources (First Nat'l bk of B.I.) | $250.00 | 2002-07-12 | |
| Lombard Company | $250.00 | 2002-10-03 | |
| Meade Electric Company | $250.00 | 2002-10-03 | |
| SErvice Employees Local 1 | $250.00 | 2002-10-03 | |
| V.P.S. Real Estate | $250.00 | 2002-10-03 | |
| United States Treasury | $217.41 | 2002-12-20 | refund for overpayment |
| First Illinois Motel Corp. (Baymont Inn) | $200.00 | 2002-07-12 | |
| Ozinga Brothers Inc. | $200.00 | 2002-10-03 | |
| Advance Bank | $200.00 | 2002-07-02 | |
| Donna Ryan | $200.00 | 2002-07-12 | |
| Pinta's Cultured Marble | $200.00 | 2002-10-25 | |
| Spike G's Inc. D.B.A./ B.G. Fellows | $200.00 | 2002-10-03 | |
| Zeiler Insurance | $200.00 | 2002-07-18 | |
| Zeiler Insurance | $200.00 | 2002-07-18 | |
| In Print Graphics | $200.00 | 2002-07-18 | |
| Fitz's Auto Care Inc. | $200.00 | 2002-07-12 | |
| Kastalon Inc. | $200.00 | 2002-07-12 | |
| Clifton Gunderson | $150.00 | 2002-07-02 | |
| Swap-O-Rama | $150.00 | 2002-10-03 |
Expenditures (51 | $34,799.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagles Country Club | $11,302.43 | 2002-07-16 | golf & dinners for 135 |
| United States Treasury | $2,901.40 | 2002-11-19 | taxes to internal revenue |
| In Print Graphics | $2,834.00 | 2002-12-27 | 4249 Christmas cards |
| Radisson Hotel-Alsip | $2,550.00 | 2002-10-16 | Cocktail pty. for 150 |
| Dino Jump | $2,385.00 | 2002-09-12 | game for 13 block parties |
| Bene's Catering | $1,366.10 | 2002-12-05 | x-mas prty heritage II |
| Golf Enterprise | $979.00 | 2002-07-10 | prizes for golf outting |
| U.S. Post Office | $811.94 | 2002-12-11 | mailing 4100 x-mas cards |
| Bene's Catering | $791.00 | 2002-11-27 | x-mas pty-hertitage I |
| Copyworks LTD. | $780.00 | 2002-12-13 | invit. envelopestickets-Mayors ball |
| United States Treasury | $699.04 | 2002-11-11 | IRS payment |
| The Entertainment Connection Inc. | $650.00 | 2002-11-27 | x-mas prty-Heritage I |
| Alsip Chamber of Commerce | $600.00 | 2002-07-16 | purchase 3 aniv. banners |
| Glen Eagles Country Club | $600.00 | 2002-07-12 | cash golf prizes |
| V.F.W. Post 450 | $450.00 | 2002-12-12 | upaa x-mas party |
| Bene's Catering | $450.00 | 2002-12-12 | x-mas prty Heritage I |
| Best Buy | $344.77 | 2002-07-15 | tvdvd's-golf prizes |
| Budget Sign | $319.40 | 2002-07-17 | ground signs-golf outting |
| Dick Fabian-One Man Band | $300.00 | 2002-12-05 | music x-mas Heritage I&II |
| Southwest Messenger Press | $275.00 | 2002-12-20 | Christmas Ad |
| Jewel Food Store | $218.99 | 2002-12-12 | misc.supplies x-mas prtys. |
| First Midwest Bancorp | $213.00 | 2002-09-05 | 20001120Pol taxes |
| The Entertainment Connection Inc. | $200.00 | 2002-11-13 | Deposit-xmas prty's Heritage I & II |
| Brownie Troop #724 Kleina | $200.00 | 2002-11-04 | Donation for uniforms |
| Dennis Motyka | $175.00 | 2002-10-16 | Music-cocktail party |
| V.F.W. Post 450 | $160.00 | 2002-11-21 | rm.rental & beverage |
| A & T Flowers Inc. d.b.a. Mt. Greenwood Florist | $155.00 | 2002-10-24 | Flowersbalcerak&krych rel. |
| Jewel Food Store | $150.00 | 2002-12-20 | 15-$10 gift cert.donations |
| Copyworks LTD. | $148.00 | 2002-07-24 | 1000 coctail party ticket printing |
| U.S. Post Office | $148.00 | 2002-11-06 | 400 stamps |
| A & T Flowers Inc. d.b.a. Mt. Greenwood Florist | $145.00 | 2002-09-23 | Funeral flowers-SiscoPinto |
| Copyworks LTD. | $137.00 | 2002-07-10 | 500 envelopes/w return address |
| Ninos Pizza | $120.73 | 2002-11-21 | food for mtg. |
| Iversen's Bakery | $119.85 | 2002-12-05 | cookies-heritage II x-mas prty |
| In Print Graphics | $108.00 | 2002-07-10 | 600 golf/dinner ticket printing |
| Copyworks LTD. | $103.00 | 2002-11-06 | 500 envelopes |
| U.S. Post Office | $100.00 | 2002-09-30 | stamps |
| U.S. Post Office | $100.00 | 2002-08-12 | P.O. Box Rental Fee |
| Jewel Food Store | $88.59 | 2002-12-16 | upaa x-mas prty supplies |
| Iversen's Bakery | $79.90 | 2002-11-27 | Deserts-x-mas prty-Hritge I |
| A & T Flowers Inc. d.b.a. Mt. Greenwood Florist | $65.00 | 2002-10-03 | funeral-boylan |
| Ninos Pizza | $63.38 | 2002-10-24 | Food-Oct. meeting |
| V.F.W. Post 450 | $62.00 | 2002-10-24 | Meeting rm.rental&bev. |
| A & T Flowers Inc. d.b.a. Mt. Greenwood Florist | $50.00 | 2002-09-05 | Flowers-Howe |
| Alsip Storage | $43.78 | 2002-08-07 | Aug. E-27 rental |
| Alsip Storage | $43.78 | 2002-12-03 | storage fee-rental unit |
| Alsip Storage | $43.78 | 2002-10-03 | unit E27 rental |
| Alsip Storage | $43.78 | 2002-07-05 | rental fee-unit E27 |
| Alsip Storage | $43.78 | 2002-11-04 | Rental fee-E27 |
| Alsip Storage | $43.78 | 2002-09-05 | Fee-rental unit |