Semiannual
Filed Doc ID: 246061 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2003-01-24 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 46 |
Receipts (286 | $102,925.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Timothy & Dana Kleist | $300.00 | 2002-07-05 | |
| Thomas Carey | $300.00 | 2002-07-13 | |
| Barbara & Joseph Lenzen | $300.00 | 2002-07-08 | |
| Madelyn OConnor Lynch | $300.00 | 2002-07-05 | |
| Thomas W. Lynch P.C. | $300.00 | 2002-07-08 | |
| James & Abra C. Macellaio Jr. | $300.00 | 2002-07-05 | |
| Thomas & Kathleen Strand | $300.00 | 2002-11-27 | |
| Nina & Timothy Carroll | $300.00 | 2002-07-16 | |
| Chicago Association of Realtors PAC | $300.00 | 2002-07-05 | |
| Lucille & Martin McDonough | $300.00 | 2002-07-06 | |
| Joseph O'Connell | $300.00 | 2002-07-12 | |
| Mary & Charles D. Meyer | $300.00 | 2002-07-12 | |
| Joanne & Patrick J. Miller | $300.00 | 2002-07-08 | |
| Claudette Towers | $300.00 | 2002-07-29 | |
| Kathleen & Gregory Moore | $300.00 | 2002-08-22 | |
| Patrick Mulligan | $300.00 | 2002-07-08 | |
| Patrick Mulligan | $300.00 | 2002-07-12 | |
| Nancy & Michael J. Clancy | $300.00 | 2002-09-12 | |
| Michelle Niesman | $300.00 | 2002-07-01 | |
| Kathy & John R. Poulsen | $250.00 | 2002-07-05 | |
| Grazina & David R. Smith | $250.00 | 2002-07-01 | |
| John C. & Kathleen Daly | $250.00 | 2002-09-24 | |
| Silver Lake Golf Club Inc | $250.00 | 2002-07-05 | |
| Sheridan & Pearlman | $250.00 | 2002-07-12 | |
| V. Kenneth & Jacalyn Frederking | $250.00 | 2002-07-16 | |
| Founders Bank | $250.00 | 2002-08-22 | |
| Bruce Sagan | $250.00 | 2002-07-01 | |
| Earl L. Neal & Associates | $250.00 | 2002-08-22 | |
| Sharon & Denis P. Ryan | $250.00 | 2002-07-16 | |
| Barbara & Mark C. Renderman | $250.00 | 2002-07-05 | |
| Steczo Citizens Committee | $200.00 | 2002-07-05 | |
| Michael T. Leonard | $200.00 | 2002-12-12 | |
| Melissa & Neil J. Abbott | $200.00 | 2002-07-08 | |
| James F. Ashe | $200.00 | 2002-07-06 | |
| Autolocator Inc. | $200.00 | 2002-07-05 | |
| Robert Barnes | $200.00 | 2002-07-16 | |
| Tim Byrnes | $200.00 | 2002-07-13 | |
| Callahan Fitzpatrick & Lakoma | $200.00 | 2002-07-16 | |
| James R. Carroll | $200.00 | 2002-07-05 | |
| Walter P. & Rita Carroll | $200.00 | 2002-07-05 | |
| Jack Casto | $200.00 | 2002-07-13 | |
| Carol & James Coghlan | $200.00 | 2002-07-05 | |
| Carol & James L. Coghlan | $200.00 | 2002-07-05 | |
| Corrigan's Pub | $200.00 | 2002-07-05 | |
| Robert & Michelle M. Danaher | $200.00 | 2002-07-08 | |
| Maureen & Michael Doherty | $200.00 | 2002-07-29 | |
| Therese Donnelly | $200.00 | 2002-07-05 | |
| Sally & John M. Drumgould | $200.00 | 2002-07-05 | |
| Fifth Third Bank (Chicago) | $200.00 | 2002-07-05 | |
| G.N.A. Trucking Inc. | $200.00 | 2002-07-16 |
Expenditures (199 | $124,157.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lily White Products | $47.95 | 2002-11-15 | Office Expense |
| Lily White Products | $47.95 | 2002-10-22 | Office Expense |
| Full House Signs | $47.00 | 2002-09-27 | Elec exp - signs |
| Lily White Products | $46.91 | 2002-09-12 | Office Expense |
| Ameritech | $42.71 | 2002-11-25 | telephone bill |
| Steuber Florist & Greenhouses | $42.63 | 2002-10-10 | community relations |
| Groen Waste Services | $41.00 | 2002-09-19 | Garbage Pick-up |
| Groen Waste Services | $41.00 | 2002-08-22 | Garbage Pick-up |
| James Cooper | $40.00 | 2002-10-30 | Election Exp. |
| Clint Towers | $40.00 | 2002-10-30 | Election Exp |
| Hillside-Chatham Florist Inc. | $39.63 | 2002-08-29 | Comm. Rel. |
| Hillside-Chatham Florist Inc. | $39.63 | 2002-09-24 | Comm. Rel. |
| Ameritech | $37.73 | 2002-10-04 | telephone bill |
| Ameritech | $37.34 | 2002-12-06 | telephone bill |
| Ridge Country Club | $36.07 | 2002-07-26 | Staff & Vol. lunches & dinners |
| Ameritech | $35.73 | 2002-10-21 | telephone bill |
| Ameritech | $35.38 | 2002-09-03 | telephone bill |
| Palermo Italian Cuisine | $34.99 | 2002-09-04 | Staff lunches & dinners |
| Palermo Italian Cuisine | $33.37 | 2002-07-03 | Staff lunches & dinners |
| Cingular Wireless | $32.28 | 2002-07-12 | Telephone exp |
| Palermo Italian Cuisine | $30.35 | 2002-12-04 | Staff lunches & dinners |
| Tuscher Signs | $30.00 | 2002-11-15 | Election exp. |
| Lily White Products | $29.70 | 2002-09-17 | Office Expense |
| Ameritech | $29.58 | 2002-08-03 | telephone bill |
| Palermo Italian Cuisine | $29.38 | 2002-09-25 | Staff lunches & dinners |
| Std. Parking | $29.33 | 2002-07-26 | Comm. Auto Exp. |
| Ridge Country Club | $27.72 | 2002-09-25 | Election exp - lunches for staff |
| Ameritech | $26.39 | 2002-09-24 | telephone bill |
| Palermo Italian Cuisine | $26.35 | 2002-12-04 | Staff lunches & dinners |
| Palermo Italian Cuisine | $25.81 | 2002-07-26 | Staff lunches & dinners |
| Ridge Country Club | $25.31 | 2002-09-04 | Staff & Vol. lunches & dinners |
| Ameritech | $25.01 | 2002-09-06 | telephone bill |
| Ameritech | $24.09 | 2002-07-08 | telephone bill |
| Ridge Country Club | $23.39 | 2002-10-27 | Staff & Vol. lunches & dinners |
| Ameritech | $22.54 | 2002-07-24 | telephone bill |
| Ameritech | $17.77 | 2002-07-01 | telephone bill |
| Std. Parking | $14.20 | 2002-07-03 | Comm. Auto Exp. |
| Std. Parking | $14.20 | 2002-10-27 | Comm. Auto Exp. |
| Std. Parking | $14.20 | 2002-09-04 | Comm. Auto Exp. |
| Std. Parking | $14.20 | 2002-07-03 | Comm. Auto Exp. |
| Std. Parking | $14.20 | 2002-07-03 | Comm. Auto Exp. |
| Std. Parking | $14.20 | 2002-07-03 | Comm. Auto Exp. |
| Std. Parking | $14.20 | 2002-12-04 | Comm. Auto Exp. |
| Std. Parking | $14.20 | 2002-10-29 | Comm. Auto Exp. |
| Std. Parking | $12.00 | 2002-07-26 | Comm. Auto Exp. |
| Std. Parking | $12.00 | 2002-09-25 | Comm. Auto Exp. |
| Std. Parking | $12.00 | 2002-07-26 | Comm. Auto Exp. |
| James Cooper | $11.09 | 2002-11-13 | Election Exp. |
| Office Max Inc. | $8.65 | 2002-10-29 | Ofc. Exp. |