Semiannual
Filed Doc ID: 245377 | Committee: 32nd Ward Regular Democratic Org
Document Information
| Filed Date | 2003-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 39 |
Receipts (208 | $90,130.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Connelly Roberts & McGivney LLC | $500.00 | 2002-10-25 | |
| Guttmann Leather Co. Inc. | $500.00 | 2002-07-30 | |
| William W. Giambrone | $500.00 | 2002-07-15 | |
| Riis Borg Construction Co. | $500.00 | 2002-07-18 | |
| Platinum Home Mortgage Corp. | $500.00 | 2002-07-15 | |
| Friends of Ted Lechowicz | $500.00 | 2002-07-21 | |
| John Szado | $500.00 | 2002-10-22 | |
| Nicholas R. Ford | $500.00 | 2002-11-09 | |
| Citizens for Levar | $500.00 | 2002-10-16 | returned check |
| Alex Anagnostopoulos | $500.00 | 2002-10-21 | |
| Dunning Properties Ltd. Partnership | $500.00 | 2002-11-14 | |
| Gently Used Office Furniture | $500.00 | 2002-09-18 | |
| Michael Galichio | $500.00 | 2002-10-21 | |
| Aspen Kitchen and Bath Co. | $500.00 | 2002-07-26 | |
| North Elston Fruits & Vegetables Inc. | $500.00 | 2002-07-09 | |
| Omega Structures Inc. | $500.00 | 2002-09-30 | |
| Anthony Zaskowski | $500.00 | 2002-09-16 | |
| Crystal Clear Ice Company | $500.00 | 2002-09-13 | |
| Dunning Properties Ltd. Partnership | $500.00 | 2002-07-19 | |
| Dietz Inc. | $500.00 | 2002-10-07 | |
| Lipin Enterprises Inc. | $500.00 | 2002-08-12 | |
| P.J. Wells Bar & Grill Inc. dba O'Brien's Restaurant | $500.00 | 2002-07-15 | |
| Top Line Company | $500.00 | 2002-11-04 | |
| Sipi Metals Corp. | $500.00 | 2002-07-19 | |
| Citizens For Tully | $500.00 | 2002-07-19 | |
| Potawatomi Partners Inc. dba Caffe De Luca | $500.00 | 2002-07-26 | |
| Howard Orloff Jaguar/Volvo | $450.00 | 2002-07-18 | |
| Super Carniceria Jalisco Inc. | $400.00 | 2002-10-25 | |
| Kenneth Buehring | $400.00 | 2002-10-21 | |
| Nancy J. Kapp | $400.00 | 2002-10-21 | |
| David Witte | $400.00 | 2002-10-02 | |
| Michael L. Pawlowski | $400.00 | 2002-10-25 | |
| Century Contractors Inc. | $400.00 | 2002-09-18 | |
| Harriet Nega | $400.00 | 2002-10-22 | |
| Bruce Griebahn, Jr. | $400.00 | 2002-09-23 | |
| Jeffrey J. Schuetzner | $400.00 | 2002-09-12 | |
| Carl R. Edenhofer | $400.00 | 2002-08-26 | |
| Club Lucky | $350.00 | 2002-08-01 | |
| Arthur R. Edenhofer, Jr. | $350.00 | 2002-09-25 | |
| Andre J. Lombardo | $300.00 | 2002-10-07 | |
| The Reis Corporation | $300.00 | 2002-12-20 | |
| Eugene V. Tepper | $300.00 | 2002-10-21 | |
| Csatlewood Homes LLC | $300.00 | 2002-10-25 | |
| Hayes Mechanical Inc. | $300.00 | 2002-07-10 | |
| Norman P. Schroeder | $300.00 | 2002-10-07 | |
| Ronald J. Clarke | $300.00 | 2002-09-26 | |
| Heneghan Wrecking Co. | $300.00 | 2002-07-17 | |
| Tony Torres | $300.00 | 2002-09-06 | |
| Glascott & Associates Inc. | $300.00 | 2002-07-25 | |
| Friend and Associates | $300.00 | 2002-09-18 |
Expenditures (103 | $78,389.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gibsons | $299.96 | 2002-10-21 | business dinner |
| Patricia A. Kardasz | $280.00 | 2002-07-01 | bookkeeping (April-June) |
| Gibsons | $273.12 | 2002-12-23 | business dinner |
| Vino Fino Liquors | $250.00 | 2002-08-26 | refund for ad |
| Democratic Party of Illinois | $250.00 | 2002-07-29 | contribution |
| AT&T | $219.43 | 2002-10-28 | telephone |
| Lions Club for the Blind | $216.00 | 2002-10-28 | donation |
| Chicago Tribune | $211.64 | 2002-10-21 | subscription |
| Gibsons | $200.00 | 2002-12-02 | business dinner |
| James A. Lucchesi | $200.00 | 2002-12-19 | campaign expenses |
| Ted Matlak, Sr. | $200.00 | 2002-12-23 | office maintenance |
| Peoples Energy | $183.48 | 2002-12-09 | utilities |
| Office Depot | $173.43 | 2002-10-28 | office supplies |
| AT&T | $169.07 | 2002-12-09 | telephone |
| Hayes Mechanical Inc. | $166.00 | 2002-09-09 | repair of air conditioner |
| Richard Gall | $150.00 | 2002-11-13 | expenses for Bears' game |
| AT&T | $130.78 | 2002-11-18 | telephone |
| AT&T | $127.02 | 2002-08-12 | telephone |
| AT&T | $104.82 | 2002-09-23 | telephone |
| Ameritech | $99.01 | 2002-08-30 | telephone |
| Ameritech | $95.81 | 2002-07-01 | telephone |
| Costco Wholesale Lincoln Park #380 | $94.20 | 2002-10-19 | sweet rolls for pct. captains' meeting |
| Ameritech | $93.78 | 2002-10-01 | telephone |
| Violet Berk Florist | $82.50 | 2002-12-16 | flowers |
| Ameritech | $79.69 | 2002-09-29 | telephone |
| Costco Wholesale Lincoln Park #380 | $66.22 | 2002-11-02 | sweet rolls for pct. captains' meeting |
| Chicago Sun Times | $64.00 | 2002-10-07 | subscription |
| Chicago Sun Times | $64.00 | 2002-08-12 | subscription |
| Chicago Sun Times | $64.00 | 2002-11-25 | subscription |
| Chicago Sun Times | $64.00 | 2002-10-07 | subscription |
| Violet Berk Florist | $57.50 | 2002-08-05 | flowers |
| Costco Wholesale Lincoln Park #380 | $51.68 | 2002-12-02 | sweet rolls for pct. captains' meeting |
| Violet Berk Florist | $51.66 | 2002-11-18 | flowers |
| Violet Berk Florist | $42.50 | 2002-09-09 | flowers |
| AT&T | $38.00 | 2002-08-19 | telephone |
| Costco Wholesale Lincoln Park #380 | $34.88 | 2002-11-25 | sweet rolls for pct. captains' meeting |
| Ameritech | $33.46 | 2002-08-12 | telephone |
| Peoples Energy | $32.15 | 2002-10-07 | utilities |
| Peoples Energy | $31.40 | 2002-09-09 | utilities |
| Peoples Energy | $31.07 | 2002-08-05 | utilities |
| Peoples Energy | $30.21 | 2002-07-01 | utilities |
| Ameritech | $22.35 | 2002-10-21 | telephone |
| Ameritech | $21.73 | 2002-09-09 | telephone |
| Ameritech | $21.41 | 2002-07-15 | telephone |
| AT&T | $19.00 | 2002-09-23 | telephone |
| AT&T | $18.79 | 2002-11-18 | telephone |
| Ameritech | $17.90 | 2002-09-16 | telephone |
| Ameritech | $17.86 | 2002-08-19 | telephone |
| AT&T | $17.81 | 2002-12-23 | telephone |
| AT&T | $17.81 | 2002-11-18 | telephone |