Semiannual

Filed Doc ID: 246061 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2003-01-24
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages46

Receipts (286 | $102,925.00)

DonorAmountDateDescription
William & Mary Abbott $400.00 2002-07-08
Luis Martinez $400.00 2002-07-08
Brian & Sophia Duffin $400.00 2002-07-08
Marlene & Gerald A. Graber $400.00 2002-07-05
Judy & William B. Sheehan Jr. $400.00 2002-07-05
Linda & Anthony R. Casto $400.00 2002-07-05
Norman Zeephat $400.00 2002-07-08
Kathy & Joseph D. Nassin $400.00 2002-07-16
Bernard G. Murphy $400.00 2002-07-08
Mark Somerville $400.00 2002-07-29
John & Monica Somerville $400.00 2002-08-22
Peggy & James McKeever $300.00 2002-07-08
Timothy D. O'Reilly $300.00 2002-07-01
Mary Ann & James P. Connelly $300.00 2002-08-22
Elizabeth L. Cozzie $300.00 2002-09-24
Glenda & Robert J. Daly $300.00 2002-07-05
John C. Rafa $300.00 2002-07-29
John Arthur $300.00 2002-07-05
Joyce & Richard W. Diver $300.00 2002-07-05
John C. & Colleen Robertson $300.00 2002-07-16
Rock Fusco & Garvey LTD $300.00 2002-07-05
Bernard J. Ryan $300.00 2002-07-05
Dan Ryan $300.00 2002-07-13
Local Union #9 I.B.E.W. Pol. Comm. $300.00 2002-07-12
Frances & Edward J. Ryan $300.00 2002-07-08
Michael Donegan $300.00 2002-07-08
Russell J. Schaade $300.00 2002-07-29
Clement G. Kerrigan $300.00 2002-12-13
Bridget & Thomas J. Duffy $300.00 2002-07-05
Dan Stube $300.00 2002-07-12
Kevin Sullivan $300.00 2002-07-13
Noreen & William Sullivan $300.00 2002-07-08
Matthew J. Barrett $300.00 2002-09-12
Thomas P. Fitzpatrick $300.00 2002-07-08
Sandra & James J. Flanagan $300.00 2002-07-16
Ann & Vernon K. Frederking $300.00 2002-07-08
Marcella & George Grady $300.00 2002-07-08
Joseph & Raewyn Bozzi $300.00 2002-07-05
Jennifer & Kevin Bulger $300.00 2002-07-08
Patrick or Kevin Hanlon $300.00 2002-09-12
Thomas & Mable Urban $300.00 2002-07-08
Donald Bush $300.00 2002-07-08
Jeanne & Thomas Hickey $300.00 2002-07-08
Michael Carroll $300.00 2002-10-16
Amy & Mark B. Izzo $300.00 2002-07-16
Donna & John Carey $300.00 2002-07-05
Daniel A. Joyce $300.00 2002-07-05
James & Margaret Joyce $300.00 2002-07-05
Vincent & Mary Keating $300.00 2002-07-29
David M. Keon $300.00 2002-07-08

Expenditures (199 | $124,157.44)

PayeeAmountDatePurpose
Tuscher Signs $150.00 2002-10-07 Election exp.
Ridge Country Club $148.75 2002-11-05 Election exp - lunches for staff
Computer Bits Inc. $141.50 2002-10-16 Professional services and calls
Lanier Worldwide Inc. $139.39 2002-12-03 Mtce. Agreement
Sunrise Transportation $135.00 2002-10-02 Donation - Comm rel
Steuber Florist & Greenhouses $135.00 2002-11-05 community relations
Sunrise Transportation $135.00 2002-09-10 Donation - Comm rel
Hinckley Springs $133.48 2002-07-02 Office Expense
Hinckley Springs $124.25 2002-11-05 Office Expense
Office Max Inc. $119.27 2002-10-28 Ofc. Exp.
A. T. & T. $115.64 2002-07-01 Telephone bill
Peteys Bungalow $113.25 2002-10-28 Staff lunches & dinners
Hillside-Chatham Florist Inc. $102.44 2002-07-03 Comm. Rel.
Daily Southtown $101.00 2002-08-29 Newspaper Subs.
Daily Southtown $101.00 2002-09-26 Newspaper Subs.
YMBA Blackhawk Guides $100.00 2002-09-07 Donation
Yellow Cab Co. $100.00 2002-11-12 Transportation
David Smith $100.00 2002-09-23 Ofc. Exp. - Cleaning Services
Yellow Cab Co. $100.00 2002-08-14 Transportation
Lily White Products $98.75 2002-08-22 Office Expense
Office Max Inc. $96.78 2002-12-03 Ofc. Exp.
Beverly Art Center $93.00 2002-12-04 Community Relations - Donation
A. T. & T. $87.82 2002-07-29 Telephone bill
Steuber Florist & Greenhouses $80.00 2002-12-03 community relations
A. T. & T. $79.37 2002-09-06 Telephone bill
A. T. & T. $75.06 2002-09-24 Telephone bill
Office Max Inc. $73.50 2002-09-20 Ofc. Exp.
A. T. & T. $72.19 2002-10-26 Telephone bill
A. T. & T. $60.69 2002-11-18 Telephone bill
Cingular Wireless $60.40 2002-09-17 Telephone exp
Steuber Florist & Greenhouses $60.00 2002-09-06 community relations
Hillside-Chatham Florist Inc. $59.38 2002-07-01 Voided check
Hillside-Chatham Florist Inc. $59.38 2002-07-22 Comm. Rel.
Groen Waste Services $59.00 2002-10-23 Garbage Pick-up
Hillside-Chatham Florist Inc. $55.00 2002-10-22 Comm. Rel.
A.T. & T. Broadband $52.83 2002-10-08 Cable Services
A.T. & T. Broadband $52.83 2002-11-08 Cable Services
A.T. & T. Broadband $52.83 2002-09-09 Cable Services
A.T. & T. Broadband $52.83 2002-12-08 Cable Services
A.T. & T. Broadband $52.76 2002-07-12 Cable Services
A.T. & T. Broadband $52.76 2002-08-07 Cable Services
Cingular Wireless $50.20 2002-11-14 Telephone exp
James Cooper $50.00 2002-11-08 Election Exp.
Clint Towers $50.00 2002-11-08 Election Exp
Clint Towers $50.00 2002-10-30 Election Exp
Clint Towers $50.00 2002-10-30 Election Exp
James Cooper $50.00 2002-10-30 Election Exp.
Cingular Wireless $48.97 2002-10-21 Telephone exp
Cingular Wireless $48.89 2002-12-14 Telephone exp
Cingular Wireless $48.69 2002-08-15 Telephone exp