Semiannual

Filed Doc ID: 245377 | Committee: 32nd Ward Regular Democratic Org

Document Information

Filed Date2003-01-20
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages39

Receipts (208 | $90,130.00)

DonorAmountDateDescription
Glascott & Associates Inc. $300.00 2002-07-25
Friend and Associates $300.00 2002-09-18
Thomas E. Mazzanti $300.00 2002-10-11
Citizens for Santiago $300.00 2002-11-04
Raymond S. Marchewski $300.00 2002-10-09
Caesar Czajkowski $250.00 2002-08-05
Ann's Bakery $250.00 2002-10-09
Bullistron's dba Augie's $250.00 2002-10-07
Aurora J. Burke $250.00 2002-11-20
Earl Hedel $250.00 2002-10-30
Marco-Gruen Co. $250.00 2002-10-21
May Aire Heating & Air Cond. Corp. $250.00 2002-10-30
Schuberth Real Estate & Builders $250.00 2002-11-20
James Thompson $250.00 2002-10-25
Three Rings Inc. dba Map Room $250.00 2002-10-25
Tri-Products Co. Inc $250.00 2002-11-20
UCM Inc. dba J.T. Collins Pub $250.00 2002-11-20
Hugh W. Ziomek $250.00 2002-10-21
1st Security Federal Savings Bank $250.00 2002-08-24
ALSOL Inc. dba El Mexico Moderno $250.00 2002-08-23
David W. Anderson $250.00 2002-08-07
Carl August $250.00 2002-09-16
Joseph P. Bauer $250.00 2002-07-15
Marino Bertoncini, Jr. $250.00 2002-08-26
Cody's 1658 Club $250.00 2002-07-29
Anthony and Carol Colamonico $250.00 2002-08-20
Ronald S. Cope $250.00 2002-09-30
Randy dba Sweeping Aderman $250.00 2002-10-21
Damen Inc. $250.00 2002-07-16
E.L.K. Developers Inc. $250.00 2002-09-25
Ernest Corporation dba McDonald's $250.00 2002-08-28
Express Car Wash $250.00 2002-09-14
Eva Field $250.00 2002-09-13
Four Treys Tavern $250.00 2002-09-27
Horween Leather Company $250.00 2002-08-15
Edward Korus $250.00 2002-07-17
Lemon Scents Corp. $250.00 2002-07-20
Letizia's Natural Desserts $250.00 2002-08-11
Liberty Bank for Savings $250.00 2002-07-17
MDM Development Architecture Corp. $250.00 2002-07-18
Kenneth G. Micek $250.00 2002-09-23
MSRF Inc. $250.00 2002-07-18
Northside Cafe Inc. $250.00 2002-07-17
Ola's Liquors Inc. $250.00 2002-09-12
Primo Stop Inc. dba Fast Eddie's Car Wash & Detail Center $250.00 2002-08-11
Quenchers Inc. $250.00 2002-08-08
Stanley's Chirpin Chicken $250.00 2002-07-29
Subterranean Limited Partnership $250.00 2002-10-01
Texas Star Fajita Bar $250.00 2002-08-01
Vienna Sausage Mfg. Co. $250.00 2002-09-12

Expenditures (103 | $78,389.65)

PayeeAmountDatePurpose
AT&T $17.81 2002-10-21 telephone
Ameritech $17.75 2002-07-15 telephone
Ameritech $8.49 2002-12-09 telephone