Semiannual
Filed Doc ID: 245049 | Committee: 44th Ward Regular Democratic Org
Document Information
| Filed Date | 2003-01-14 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 20 |
Receipts (89 | $36,740.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ronan Developers LLC | $300.00 | 2002-10-04 | |
| C & F Developers Inc | $300.00 | 2002-10-16 | |
| James Glascott | $300.00 | 2002-09-17 | |
| Patrick Engineering Inc | $300.00 | 2002-10-23 | |
| Foley & Majeske | $300.00 | 2002-10-23 | |
| James J Murphy | $300.00 | 2002-10-23 | |
| Rudolph Johnson | $300.00 | 2002-10-16 | |
| Waldman Inc dba Mickey's Grill & Pub | $300.00 | 2002-10-04 | |
| Chicago Sports & Novelty Inc. | $300.00 | 2002-09-17 | |
| Wigoda & Wigoda | $300.00 | 2002-10-04 | |
| Johnny O'Hagan's Pub & Restaurant | $300.00 | 2002-10-16 | |
| James V Scifo, Jr. | $300.00 | 2002-10-16 | |
| Michael R Johnson & Assoc | $300.00 | 2002-11-20 | |
| Ernest Corp. | $300.00 | 2002-10-01 | |
| Daniel and Patricia Gillespie | $250.00 | 2002-10-23 | |
| Bradley S Reid | $250.00 | 2002-10-23 | |
| Jolene Hardway | $225.00 | 2002-10-23 | |
| H Joseph Lange | $225.00 | 2002-10-23 | |
| Addison Liquors | $225.00 | 2002-10-01 | |
| Dunleavy Construction Co | $225.00 | 2002-10-01 | |
| Gold Coast Motor Inc dba Perillo BMW Inc | $225.00 | 2002-09-17 | |
| Alfaro's Hair Design P.C. | $225.00 | 2002-10-23 | |
| Barry and Carol Maram | $225.00 | 2002-10-23 | |
| Melrose Cafe Inc | $225.00 | 2002-09-17 | |
| James Poesterl | $225.00 | 2002-10-23 | |
| Kathryn M. Purcell | $225.00 | 2002-10-16 | |
| Ann and Edward Marsalek | $225.00 | 2002-10-23 | |
| Chester R. Kropidlowski | $200.00 | 2002-10-23 | |
| Joseph B Florence | $200.00 | 2002-10-23 | |
| David V. Wiesenmayer | $200.00 | 2002-10-23 | |
| Bernard Brainin | $200.00 | 2002-10-24 | |
| Christopher Todd Michels | $200.00 | 2002-10-01 | |
| Vanva Inc. | $200.00 | 2002-10-01 | |
| John Alongi | $150.00 | 2002-10-23 | |
| Dunmore Builders & General Contractors | $150.00 | 2002-09-06 | |
| Dunmore Builders & General Contractors | $150.00 | 2002-10-23 | |
| John Alongi | $150.00 | 2002-10-23 | |
| Mary H Styrczula | $150.00 | 2002-10-24 | |
| Mary H Styrczula | $15.00 | 2002-08-13 |
Expenditures (79 | $40,576.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hynes Friends of Dan | $200.00 | 2002-07-11 | dinner tickets |
| Tony Cicchino (Vendor) | $200.00 | 2002-10-31 | flowers |
| Third Coast Marketing | $187.50 | 2002-09-17 | ad for the women's treatment center |
| J2 Associates Inc. | $183.34 | 2002-10-01 | ad - ad book |
| J2 Associates Inc. | $183.34 | 2002-10-31 | ad - ad book |
| Danka | $183.14 | 2002-10-01 | copier maintenance |
| Xpedx | $172.11 | 2002-10-22 | office supplies |
| Office Depot | $168.19 | 2002-10-22 | supplies |
| Berland Printing | $165.00 | 2002-10-01 | envelopes |
| Lerner Communications | $147.00 | 2002-09-10 | rosh hashanah ad |
| Peoples Energy | $132.09 | 2002-12-24 | utilities |
| Danka | $120.22 | 2002-12-20 | copier maintenance |
| Tenenbaum Hardware | $117.29 | 2002-07-05 | office supplies |
| Saint Luke Church | $100.00 | 2002-10-31 | holiday ad |
| J2 Associates Inc. | $100.00 | 2002-07-05 | july 4 greeting ad |
| Avaya | $90.16 | 2002-12-18 | telephone maintance |
| Lerner Communications | $90.00 | 2002-12-05 | hanukkak ad |
| J2 Associates Inc. | $83.34 | 2002-12-04 | ad - ad book |
| Resource Center | $83.07 | 2002-11-27 | recycling service |
| Resource Center | $83.07 | 2002-09-10 | recycling service |
| Peoples Energy | $61.40 | 2002-11-27 | utilities |
| Tenenbaum Hardware | $59.30 | 2002-07-30 | office supplies |
| Avaya | $47.99 | 2002-10-17 | telephone maintance |
| Kinko's | $46.97 | 2002-10-08 | fliers |
| Avaya | $45.08 | 2002-07-16 | telephone maintance |
| Peoples Energy | $40.59 | 2002-10-31 | utilities |
| Peoples Energy | $39.42 | 2002-08-21 | utilities |
| Ameritech | $28.70 | 2002-10-17 | telephone |
| Ameritech | $28.40 | 2002-08-12 | telephone |