Semiannual

Filed Doc ID: 245936 | Committee: Elect Dominick J Gigliotti Campaign Fund

Document Information

Filed Date2003-01-24
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages19

Receipts (117 | $42,090.00)

DonorAmountDateDescription
Advance Bank $280.00 2002-08-02
Ken Hilton $270.00 2002-08-19
Terry's Motors $270.00 2002-08-02
Robert W. Fioretti $250.00 2002-12-12
John B. Lower $250.00 2002-12-12
Leonard A. DesJardins $250.00 2002-12-12
Shaw Citizens for William $250.00 2002-08-19
Mark A. Nosich $220.00 2002-07-31
Lansing Restaurant Inc. $200.00 2002-07-09
Stanley Hill & Associates $200.00 2002-07-31
Virgo Inc. $200.00 2002-07-22
R & R Discount Golf $200.00 2002-08-02
Miskas Liquor & Food $200.00 2002-07-18
Jon Montella $200.00 2002-07-18
Wes's $200.00 2002-07-31
Annette M. Wieg $200.00 2002-07-09
Skyline Disposal Company Inc. $200.00 2002-07-18
River Oaks Auto Sales $200.00 2002-08-02
River Oaks Realty Inc. $200.00 2002-07-18
Borah Law Offices of William J. $200.00 2002-07-18
Kay Manufacturing Co. $200.00 2002-07-09
Wayne Perry $200.00 2002-07-22
Fuddruckers $200.00 2002-07-09
SVT LLC $200.00 2002-07-31
First National Bank $200.00 2002-07-18
Villa Catering $200.00 2002-07-22
Trkla Pettigrew Allen & Payne Inc. $200.00 2002-07-22
Robert Lipschultz $200.00 2002-07-09
Law Office of Brander Serpe & Associates $200.00 2002-07-09
Local 726 - Political Action Committee $200.00 2002-07-09
Central Properties $200.00 2002-12-12
Collins Law Offices of Cary J. $200.00 2002-07-22
Meats by Linz $200.00 2002-07-09
Romayne Bublich $190.00 2002-08-02
Martin Whalen $190.00 2002-08-02
River Oaks Wholesale $180.00 2002-07-18
Rod Electric Co. $180.00 2002-08-02
River Oaks Realty Inc. $180.00 2002-07-31
Saunders Roofing & Siding Inc. $180.00 2002-07-18
Pyramid Alarm Inc. $180.00 2002-07-31
Linda Pasternak $180.00 2002-08-19
Gregory O'Rourke $180.00 2002-08-19
Melvina Construction Co. $180.00 2002-07-31
L & S Electric Co. Inc. $180.00 2002-08-02
Burnham Auto Parts Inc. $180.00 2002-08-19
Burczyk Printers Inc. $180.00 2002-07-22
Robert J. Breski $180.00 2002-07-18
Giglio Friends of Frank $180.00 2002-07-31
Trotter Friends of Donne E. $180.00 2002-08-19
Amber Construction $180.00 2002-07-31

Expenditures (50 | $32,443.11)

PayeeAmountDatePurpose