Semiannual

Filed Doc ID: 248021 | Committee: 33rd Ward Regular Democratic Org

Document Information

Filed Date2003-01-30
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages37

Receipts (93 | $125,015.00)

DonorAmountDateDescription
Jesus Alvarez, $300.00 2002-07-10
Finnegan Developing Inc. $270.00 2002-07-09
William D. O'Donaghue, $250.00 2002-07-09
Citizens For Dart $250.00 2002-12-03
Paul D. Durbin, $250.00 2002-07-09
Paul Rosenfeld, $250.00 2002-07-09
Donald C. Pasulka Assoc. $250.00 2002-07-09
Lee Lumber & Building Material Corp. $225.00 2002-07-17
Anesi Ozmon Rodin Novak & Kohen Ltd. $225.00 2002-08-01
Angeline J. Carney, $225.00 2002-07-17
Excalibur Pallet Group Ltd. $225.00 2002-08-01
Barcello's Pizza Inc. $225.00 2002-07-06
Oak Lawn Cellular LLC $225.00 2002-07-17
C. James Auto $225.00 2002-07-08
Chicago Journeymen Plumber'L.U. 130 UA $225.00 2002-07-26
James Standard Service $225.00 2002-07-08
Phil Riesterer, $220.00 2002-07-10
Jackie Carroll, $200.00 2002-10-15
Jackie Carroll, $200.00 2002-11-29
Tony Huerta, $200.00 2002-09-18
Jackie Carroll, $200.00 2002-08-20
Corbin Colonial Funeral Chapel $200.00 2002-11-09
Larry C. Williams, $200.00 2002-11-09
Richard Durbin, $200.00 2002-12-03
Jackie Carroll, $200.00 2002-09-18
Elston Plaza Agency Account $200.00 2002-07-08
Greg Ramel, $190.00 2002-12-30
John C. Corrigan, $180.00 2002-07-09
Darco Enterprises Inc. $180.00 2002-11-29
Sean T. McHugh, $180.00 2002-09-18
C & K Food $180.00 2002-07-17
Montrose/Kedzie Chamber of Commerce $180.00 2002-08-01
Colleen Sheehan, $180.00 2002-07-09
John Cwi, $180.00 2002-07-08
Robert A. Egan P.C., $180.00 2002-09-18
Albert F. Ferolie, $180.00 2002-07-09
Robert G. Ducharme, $180.00 2002-07-09
James W. Marron, $100.00 2002-12-30
Victor O. Burgos, $100.00 2002-08-01
James W. Marron, $100.00 2002-12-30
Victor O. Burgos, $100.00 2002-09-30
Phil Riesterer, $100.00 2002-10-21
James W. Marron, $100.00 2002-12-30

Expenditures (279 | $119,493.76)

PayeeAmountDatePurpose
Cook County Photocopy $495.00 2002-10-10 1st & Last Payment new copier
Sabatino's Restaurant $490.15 2002-12-23 Entertainment Cost
SBC Ameritech $438.40 2002-09-17 Monthly Service
SBC Ameritech $424.49 2002-11-18 Monthly Service
Paper Base Co. $410.90 2002-09-30 Office Supplies
State Farm Insurance Co. $410.00 2002-08-13 Insurance for Ward Office
Randy Krefft, $400.00 2002-10-05 Services
Office Depot $376.00 2002-12-26 Office Supplies
Office Depot $376.00 2002-12-14 X-mas Cards
XPEDX Corporation $370.04 2002-07-10 Office Supplies
Maggiano's $366.38 2002-11-18 Entertainment Cost
Radio Shack $364.00 2002-08-27 Office Supplies
SBC Ameritech $352.24 2002-12-26 Monthly Service
BP - Amoco $351.47 2002-07-22 Monthly Service
XPEDX Corporation $335.04 2002-08-13 Office Supplies
Francesca's On Taylor $316.00 2002-11-18 Entertainment Cost
V. F. W. HALL $315.00 2002-11-12 Rent Hall for Meeting
Margies Candies $306.00 2002-11-04 Elec. Day Candy for Other Wards
Augustine Marron, $300.00 2002-07-03 Photographer
GMS Retirement Cele. $300.00 2002-09-18 Advertising
United Civic Organization $300.00 2002-11-14 Donation
Costco Wholesale $295.93 2002-10-16 Janitorial Supplies
Sears $293.00 2002-11-18 Protection Agreement
SBC Ameritech $278.09 2002-08-27 Monthly Service
Universal Concepts $273.45 2002-09-01 Reimbursement Stolen Jackets
Dapper's East Restaurant $271.27 2002-11-18 Entertainment Cost
Panther Creek Cntry Club $271.00 2002-09-09 Entertainment Cost
Cook County Photocopy $270.40 2002-12-07 Monthly Service
A. T. & T Wireless $263.03 2002-10-29 Telephone
BP - Amoco $257.07 2002-09-25 Monthly Service
BP - Amoco $256.15 2002-10-23 Monthly Service
SBC Ameritech $253.28 2002-09-01 Monthly Service
Wolf Camera #1477 $251.25 2002-10-15 CD Developed
2000 College Fund/Uncf $250.00 2002-09-07 Donation
Margaret Mell, $250.00 2002-10-10 Community Relation
Horner Park Advisory Council $250.00 2002-07-01 Donation
Metro Senior in Action $250.00 2002-09-01 Donation
Albany Park Community CenterInc. $250.00 2002-07-22 Donation
Polish American Cong. IL. Div. $250.00 2002-10-08 Advertising
BP - Amoco $240.03 2002-11-23 Monthly Service
Progress Printing Corp. $225.00 2002-09-17 Petitions
C. James Auto $225.00 2002-09-13 Reimbursment of AD
Pier 1 Imports $217.45 2002-12-26 Miscellaenous
Wolf Camera #1477 $217.45 2002-12-14 CD Developed
BP - Amoco $217.44 2002-08-27 Monthly Service
Wolf Camera #849 $216.48 2002-10-08 CD Developed
A. T. & T Wireless $208.68 2002-09-30 Telephone
BP - Amoco $201.48 2002-12-26 Monthly Service
Office Depot $200.63 2002-09-18 office supplies
Juan Lopez, $200.00 2002-10-26 Out-side Work