Semiannual

Filed Doc ID: 248376 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2003-01-30
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages51

Receipts (257 | $111,225.00)

DonorAmountDateDescription
T.I.P. EDUCATIONAL HOTEL & REST EMPLOYEES $5,000.00 2002-09-19
JACOBS' TWIN BUICK $4,000.00 2002-09-30
M R PROPERTIES LLC $1,500.00 2002-09-06
BOBBY W. BURLESON $1,500.00 2002-12-31
MORICI FIGLIOLI & ASSOCIATES $1,500.00 2002-10-10
FRIENDS OF DENNIS M. MC GUIRE $1,500.00 2002-09-27
ALTHEIMER & GRAY $1,500.00 2002-11-04
OLLICUP INCORPORATED $1,500.00 2002-11-08
VARI ARCHITECTS $1,500.00 2002-12-31
PIPER RUDNICK $1,500.00 2002-10-17
WILLIAM BARBARO $1,500.00 2002-12-31
IURO & ASSC. ARCHITECTS CORP. $1,500.00 2002-12-31
S.T.I.P.E.N.D TEAMSTERS LOCAL 710 PAC $1,200.00 2002-08-16
MCGRATH LEXUS OF CHICAGO $1,200.00 2002-10-04
AUTO PARTS SERVICE INC. $1,200.00 2002-11-04
LDL ARCHITECTS LTD. $1,050.00 2002-12-31
BRIAN & MIKE TOWING CORP. $1,000.00 2002-11-04
BRESSLER OUTDOOR ADVERTISING LLC $1,000.00 2002-11-04
TWENTIETH CENTURY SERVICES $1,000.00 2002-10-08
1111 SOUTH WABASH LLC $1,000.00 2002-11-04
ROBERT WENDELL $1,000.00 2002-08-23
DALEY & GEORGE LTD. $1,000.00 2002-08-09
WILLIAM J. SABO $1,000.00 2002-10-28
Household $1,000.00 2002-10-24
BRIAN & MIKE TOWING CORP. $1,000.00 2002-11-04
SCIMECA BUILDING ACCOUNT $1,000.00 2002-08-30
A L V LTD. $900.00 2002-11-08
ROGER A. PRAY $900.00 2002-09-19
CHARLES A. ROSE $900.00 2002-11-08
MARAGOS & MARAGOS LTD. $900.00 2002-11-15
ROGER A. PRAY $800.00 2002-09-19
PHILLIP P. TARASIEWICZ $750.00 2002-10-11
AMALGAMATED BANK OF CHICAGO $750.00 2002-10-04
SERPICO & NOVELLE lTD. $750.00 2002-10-28
DE GRAZIA CONSTRUCTION $600.00 2002-11-04
V3 INFRASTRUCTURE SERVICES $600.00 2002-10-28
SERVICE EMPLOYEES INTL UNION LOCAL #4 $600.00 2002-08-30
ROGERS AUTO GROUP $600.00 2002-11-04
1422 LASALLE PARTNERS $600.00 2002-11-04
PACIFIC CONSTRUCTION SERVICES $600.00 2002-12-06
THOMAS HAYDEN $600.00 2002-11-01
LISA A. MOSTARDINI $600.00 2002-08-30
JASON R. FELICIONE $600.00 2002-11-15
MARAGOS & MARAGOS LTD. $600.00 2002-12-31
EARL L. NEAL $600.00 2002-09-19
COMMITTEE ON HOME OWNERSHIP $600.00 2002-09-27
WESTERN AVENUE PARTNERS INC. $500.00 2002-12-31
ADAMS MAGNETIC PRODUCTS CO. $500.00 2002-11-15
TAVERN ON RUSH $500.00 2002-11-04
JH & JR CONSTRUCTION $500.00 2002-11-04

Expenditures (303 | $133,438.89)

PayeeAmountDatePurpose
ROSEMONT CATERING CO INC. $27,500.00 2002-11-01 RECEPTION
CITIZENS FOR BUGIELSKI $5,000.00 2002-10-08 DONATION
DIEMAND PRINTING $4,337.90 2002-11-07 printing
DIGIANNI GRAPHICS $3,834.72 2002-11-29 printing
DIEMAND PRINTING $2,648.35 2002-07-23 printing
COOK COUNTY DEMOCRATIC PARTY #1717 $2,500.00 2002-07-09 DONATION
POSTMASTER $2,257.00 2002-10-11 postage
MAKIN MEMORIES $1,900.00 2002-11-01 DECORATIONS
FOREST PRINTING COMPANY $1,710.00 2002-10-25 PRINTING EXPENSE
AXIZ GROUP LLC $1,663.87 2002-11-04 CHRISTMAS GIFTS
SUMMIT SPECIALTIES $1,492.66 2002-12-10 WARD JACKETS
LASALLE BANK N.A. $1,488.61 2002-12-12 PAYROLL TAXES
LASALLE BANK N.A. $1,488.60 2002-09-12 PAYROLL TAXES
CNA INSURANCE $1,416.00 2002-07-23 insurance
LASALLE BANK N.A. $1,235.70 2002-07-12 PAYROLL TAX EXPENSE
LASALLE BANK N.A. $1,235.70 2002-10-11 PAYROLL TAXES
LASALLE BANK N.A. $1,235.70 2002-08-12 PAYROLL TAXES
LASALLE BANK N.A. $1,235.70 2002-11-08 PAYROLL TAX DEPOSIT
B & N HEATING INC. $1,225.00 2002-07-01 MAINTENANCE & REPAIRS
JOE LILL $1,200.00 2002-11-01 RECEPTION - BAND
FRANK CANINO $1,100.00 2002-09-26 XMAS CARD EXPENSE
LEXUS FINANCIAL $1,022.68 2002-11-18 AUTO
DIEMAND PRINTING $1,000.00 2002-09-17 PRINTING EXPENSE
DIGIOVANNI MCLAREN & ASSC. $1,000.00 2002-07-09 ACCOUNTING SERVICES
DIGIOVANNI MCLAREN & ASSC. $1,000.00 2002-10-02 ACCOUNTING SERVICES
CITIZENS FOR COCONATE $1,000.00 2002-10-03 donation
DEMOCRATIC PARTY OF ILLINOIS $1,000.00 2002-08-01 DONATION
ROSEMONT CATERING CO INC. $1,000.00 2002-12-13 RECEPTION-DEPOSIT
FOREST PRINTING COMPANY $790.00 2002-11-07 printing
ARCHIBALD CANDY CORPORATION $762.75 2002-11-07 GIFTS-FANNIE MAE CANDY
FOREST PRINTING COMPANY $736.00 2002-10-17 PRINTING EXPENSE
ROBINSON COACH COMPANY $700.00 2002-11-14 TRANSPORTATION EXPENSE
FOREST PRINTING COMPANY $680.00 2002-10-17 PRINTING EXPENSE
LOSACCO & SONS $637.39 2002-11-08 JANITORIAL SERVICE
EUGENE KOEB $600.00 2002-10-03 RENT
EUGENE KOEB $600.00 2002-11-01 RENT
EUGENE KOEB $600.00 2002-11-29 RENT
FOREST PRINTING COMPANY $595.00 2002-11-21 printing
SCHAULS GOURMET FOODS $549.17 2002-12-11 HOLIDAY GIFTS
LOSACCO & SONS $537.39 2002-12-03 JANITORIAL SERVICE
COPY MAX $530.64 2002-11-05 printing
LOSACCO & SONS $527.39 2002-07-01 JANITORIAL SERVICES
PURCHASE POWER $519.00 2002-11-14 POSTAGE EXPENSE
COALITION FOR BETTER GOVERNMENT $500.00 2002-07-12 DONATION
GLENEAGLES COUNTRY CLUB $500.00 2002-12-03 GOLF OUTING DEPOSIT-36TH WARD YOUTH ORGANIZATION
LANE TECH HIGH SCHOOL $500.00 2002-11-01 RECEPTION - BAND
SAYRE PARK ADVISORY COUNCIL $500.00 2002-10-11 FAMILY NIGHT-DONATION
STROGER FOR PRESIDENT $500.00 2002-09-10 DONATION
FRIENDS OF DOROTHY BROWN $500.00 2002-07-02 DONATION
CITIZEN'S FOR A BETTER WEST SIDE $500.00 2002-10-28 DONATION