Semiannual

Filed Doc ID: 247329 | Committee: 42nd Ward Regular Democratic Org

Document Information

Filed Date2003-01-29
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages19

Receipts (103 | $30,577.91)

DonorAmountDateDescription
Kiki's Bistro $200.00 2002-08-18
Thomas J. Klutznick $200.00 2002-09-30
Stellio Kontos $200.00 2002-09-05
Basil Kromelow $200.00 2002-08-19
Lester Lambert $200.00 2002-08-30
LDR Properties $200.00 2002-09-14
Lettuce Entertain You $200.00 2002-08-21
Chuck Levi $200.00 2002-08-30
Daniel Lynch $200.00 2002-08-26
Dana K. Lyons $200.00 2002-08-30
Les Melnick $200.00 2002-08-19
Mercedes Benz of Chicago $200.00 2002-08-23
Mike Rainbow Restaurant $200.00 2002-08-30
Lou Mitchell $200.00 2002-09-24
Municipal Consulting $200.00 2002-09-14
Thomas P. Murphy $200.00 2002-08-21
Lawrence Notteli $200.00 2002-08-26
Patrick L. O'Malley $200.00 2002-08-24
Olympic Building $200.00 2002-08-19
Marvin E. Pritikin $200.00 2002-08-18
David Raso $200.00 2002-08-12
J.T. Rettaliata $200.00 2002-08-21
RLD Properties LLC $200.00 2002-09-14
SIMON & GRISETA $200.00 2002-08-19
Mark Spadoro $200.00 2002-09-11
Streetville Market $200.00 2002-08-27
Tavern On Rush $200.00 2002-08-27
Chicago Journeymaen Plumbers #130 $200.00 2002-12-09
Julius Walton $200.00 2002-08-24
Weddings Inc. $200.00 2002-08-24
Erwin Red Weiner $200.00 2002-08-18
Barry L. Weinstein $200.00 2002-08-18
White Way Sign Co. $200.00 2002-08-18
Local No. 150 - I.U.O.E. $200.00 2002-08-30
The Hunt Club $200.00 2002-08-27
New West Realty $200.00 2002-10-21
Tavern On Rush $200.00 2002-10-21
Amalgamated Bank of Chicago $200.00 2002-08-30
Arturo Express $200.00 2002-08-27
Banco Popular $200.00 2002-09-17
Bang & Olufson $200.00 2002-08-27
Donald Barret $200.00 2002-08-18
Thomas P. Beck $200.00 2002-08-24
Belgravia Group $200.00 2002-08-24
Bella Luna $200.00 2002-09-22
Jack Binyon $200.00 2002-08-18
Nancy Bochman $200.00 2002-08-26
Irma Brown $200.00 2002-08-26
Cafe Luciano $200.00 2002-08-27
Cambridge House $200.00 2002-09-05

Expenditures (57 | $31,994.38)

PayeeAmountDatePurpose
Comed $28.74 2002-12-09 utility
AT&T $22.64 2002-11-04 OFFICE EXP.
AT&T $19.84 2002-11-04 OFFICE EXP.
AT&T $19.20 2002-11-04 OFFICE EXP.
AT&T $19.00 2002-11-04 OFFICE EXP.
AT&T $17.81 2002-11-18 telephone
Comed $9.48 2002-11-11 utilities