Semiannual

Filed Doc ID: 244960 | Committee: The 26th Ward Democratic Organization

Document Information

Filed Date2003-01-13
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages11

Receipts (49 | $38,700.00)

DonorAmountDateDescription
Citizens for Cynthia Soto $5,000.00 2002-11-05 loan repayment
Service Employees International Union $3,000.00 2002-11-01
Sacred Heart Hospital $3,000.00 2002-09-03
Sandra A. Bast $1,550.00 2002-09-25
David P. Pasulka & Associates P.C. $1,000.00 2002-10-04
Capri Electric Inc. $1,000.00 2002-09-25
Cardenas/Fernandez & Associates Inc. $1,000.00 2002-10-17
East Lake Management and Development Corp. $1,000.00 2002-09-25
Interface Computer Communications Inc. $1,000.00 2002-09-25
William Levy $1,000.00 2002-09-03
Sacred Heart Hospital $1,000.00 2002-09-25
Solai & Cameron Inc. $1,000.00 2002-09-25
Walsh Construction Company of Illinois $1,000.00 2002-08-13
Walsh Construction Company of Illinois $1,000.00 2002-09-30
Illinois Business PAC $1,000.00 2002-11-15
DR/BALTI Contracting Company Inc. $550.00 2002-09-26
ENO Inc. $550.00 2002-09-03
Gabriel Lopez $550.00 2002-09-26
John C. McPhillips $550.00 2002-09-30
Professional Technology Solutions Inc. $550.00 2002-09-25
Quintana Multi-Lingual Services Inc. $550.00 2002-09-25
Michael A. Salim $550.00 2002-09-25
Victor M. Santana $550.00 2002-09-26
Banco Popular $550.00 2002-09-03
Azteca Supply Co. $550.00 2002-09-25
Business Systems of America Inc. $550.00 2002-09-25
Caban & Associates Inc. $550.00 2002-09-25
Ralph M. Wilson $550.00 2002-10-04
Destefano Development Inc. $550.00 2002-09-26
Tecnica Environmental Services Inc. $550.00 2002-08-22
Fortaleza Asset Management Inc. $550.00 2002-08-08
Ronald Garcia $550.00 2002-09-26
Glenbard Interiors $550.00 2002-08-22
Hennessy & Roach P.C. $550.00 2002-09-25
Humboldt Construction Company $550.00 2002-09-25
Central States Joint Board PAC $550.00 2002-09-03
Interface Computer Communications Inc. $500.00 2002-11-15
American G.I. Forum $300.00 2002-09-26
Jose Flores $300.00 2002-09-18
SES Inc. $300.00 2002-09-26
SES Inc. $300.00 2002-09-25
Home Medical Pharmacy Inc. $275.00 2002-09-25
Midway Overhead Door Inc. $275.00 2002-09-26
Crawford Auto Construction Inc. $250.00 2002-09-25
Will Rent Inc. $250.00 2002-09-25
Jose Flores $250.00 2002-09-25
Mid America Investment Services Inc. $250.00 2002-08-22
Pan-Oceanic Engineering Co. Inc. $200.00 2002-09-26
Caban & Associates Inc. $150.00 2002-09-25

Expenditures (18 | $28,995.60)

PayeeAmountDatePurpose
Gleneagles Country Club $8,951.76 2002-09-26 golf outing - facility & catering
Citizens for Cynthia Soto $5,000.00 2002-09-27 loan made
Dionises Restaurant $5,000.00 2002-12-12 Ward organization holiday party
Citizens for Maldonado $3,051.75 2002-11-08 contribution
Production Studio Inc. $1,261.11 2002-09-18 golf outing premiums
Leo Printing $900.00 2002-11-29 printing
Stanley J. Wallach $750.00 2002-10-01 accounting fees
Budget Sign Service $735.85 2002-09-25 sign printing
Helix Office Equipment Co. $689.31 2002-11-25 purchase of photo printer
Definite Results $618.75 2002-12-14 promotional briefcases
Flores del Amor $426.00 2002-11-27 floral arrangements
Budget Sign Service $349.80 2002-09-18 purchase of vinyl banner
Leo Printing $310.00 2002-10-18 printing
Ameritech $259.86 2002-09-05 telephone
Stanley J. Wallach $250.00 2002-07-03 accounting fees
Puerto Rican Senior Citizens Club $200.00 2002-11-27 donation
Santana Silk Screen $200.00 2002-09-25 purchase of printed T-shirts
Ameritech $41.41 2002-07-26 telephone