Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 244757 | Committee: Village Party
Document Information
| Filed Date | 2003-01-10 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 8 |
Receipts (40 | $10,109.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Law Offices of Gustavo Munoz | $1,500.00 | 2002-10-21 | |
| Mexican American Democratic Org. | $1,000.00 | 2002-07-23 | |
| E Z Shop On Harlem Inc. | $1,000.00 | 2002-10-21 | |
| Remedial Environmental Manpower | $500.00 | 2002-10-21 | |
| Frank Novotny & Associates Inc. | $500.00 | 2002-08-28 | |
| M&R Wrecking Ltd. | $500.00 | 2002-09-13 | |
| Windy City Maintenance | $500.00 | 2002-10-21 | |
| William F. Gurrie & Co. | $300.00 | 2002-08-27 | |
| Louis Cainkar | $300.00 | 2002-08-27 | |
| Michael McCafferty | $250.00 | 2002-10-21 | |
| Matthew Martell | $250.00 | 2002-10-21 | |
| Goldstine Skrodzki Russian Nemec & Hoff ltd. | $250.00 | 2002-08-27 | |
| Law Office of John Z. Toscas | $200.00 | 2002-10-29 | |
| Wagner Lumber | $200.00 | 2002-10-21 | |
| Liberty Amusement | $200.00 | 2002-10-29 | |
| Martha Sonka | $200.00 | 2002-10-07 | |
| Tom Borsellino | $200.00 | 2002-10-07 | |
| Joseph Kos | $200.00 | 2002-10-07 | |
| T.A.C. Inc. | $200.00 | 2002-08-27 | |
| Summit Senior Partners LLC | $150.00 | 2002-10-21 | |
| Altom Transport | $100.00 | 2002-10-21 | |
| Borzecki Krzysztof | $100.00 | 2002-10-07 | |
| Hanson Wayne | $100.00 | 2002-10-21 | |
| Erv's Enterprises | $100.00 | 2002-10-21 | |
| Law Offices of Richard F. Pellegrino Ltd. | $100.00 | 2002-10-21 | |
| Old Timers Softball Game | $100.00 | 2002-10-21 | |
| Parker Marvel | $100.00 | 2002-10-21 | |
| Raddatz David | $100.00 | 2002-10-21 | |
| Dyers Machine Service | $100.00 | 2002-10-07 | |
| Strazzante Jerry | $100.00 | 2002-10-21 | |
| Summit Auto Care | $100.00 | 2002-10-21 | |
| Summit Auto Center Inc. | $100.00 | 2002-10-21 | |
| Warren Oil | $100.00 | 2002-10-21 | |
| Before & After Lounge | $100.00 | 2002-10-21 | |
| Town Tap | $100.00 | 2002-08-28 | |
| Esquire Barber Shop | $100.00 | 2002-10-21 | |
| Landek | $100.00 | 2002-09-13 | |
| Sempek Diane | $5.00 | 2002-11-15 | |
| Davis Gwendolyn | $2.00 | 2002-10-29 | |
| Sturges Ed | $2.00 | 2002-11-15 |
Expenditures (16 | $2,983.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Venetian Gardens | $1,067.30 | 2002-10-19 | fund raising - food |
| Corky's Catering | $430.10 | 2002-12-18 | meals |
| Corky's Catering | $300.00 | 2002-11-18 | meals |
| K-Mart | $230.63 | 2002-11-18 | gifts |
| H.P. Shopping | $209.92 | 2002-07-31 | office supplies |
| H.P. Shopping | $209.92 | 2002-07-31 | computer - maintenance |
| Argo Summit Post Office | $111.00 | 2002-10-22 | postage |
| Argo Summit Post Office | $74.00 | 2002-07-23 | postage |
| Argo Summit Post Office | $74.00 | 2002-07-23 | postage |
| Argo Summit Post Office | $48.00 | 2002-08-09 | postal box rental |
| Argo Summit Post Office | $48.00 | 2002-08-09 | postal box rental |
| Ameritech | $36.38 | 2002-08-12 | telephone |
| Ameritech | $36.38 | 2002-08-12 | telephone |
| Ameritech | $36.20 | 2002-09-12 | telephone |
| Ameritech | $36.20 | 2002-09-12 | telephone |
| Ameritech | $35.81 | 2002-10-11 | telephone |