Semiannual
Filed Doc ID: 248376 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2003-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 51 |
Receipts (257 | $111,225.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHICAGO MORTGAGE GROUP INC. | $500.00 | 2002-11-04 | |
| JH & JR CONSTRUCTION | $500.00 | 2002-11-04 | |
| IRONWORKERS LOCAL UNION #1IPAL FUND | $500.00 | 2002-10-15 | |
| DOMENICK CHERESO | $500.00 | 2002-12-12 | |
| CITIZENS FOR SANTOS | $500.00 | 2002-10-28 | |
| NEIL RENZI | $500.00 | 2002-09-19 | |
| VICTOR CACCIATORE | $500.00 | 2002-12-12 | |
| S.I.R. PROPERTIES INC. | $500.00 | 2002-09-27 | |
| MITCHELL F. ASHER | $500.00 | 2002-08-30 | |
| WESTERN AVENUE PARTNERS INC. | $500.00 | 2002-12-31 | |
| ALFRED L. LEVINSON | $500.00 | 2002-09-13 | |
| MICHAEL & CATHY BOEHMER | $500.00 | 2002-07-26 | |
| AKTON REALTY CORPORATION | $500.00 | 2002-11-04 | |
| PETER CAPPELLO | $500.00 | 2002-08-16 | |
| ROBERT MARTWICK | $500.00 | 2002-11-04 | |
| RUDY LADING | $500.00 | 2002-09-19 | |
| BLACKOUT SEALCOATING INC. | $450.00 | 2002-10-18 | |
| MICHAEL J. STRAUSS | $450.00 | 2002-07-26 | |
| LOUIK SCHNEIDER & ASSC. INC. | $450.00 | 2002-10-04 | |
| JAMES & ETHNA NOLAN | $450.00 | 2002-11-04 | |
| BROWNELL PROPERTIES INC. | $450.00 | 2002-11-04 | |
| MOHR OIL COMPANY | $450.00 | 2002-08-02 | |
| CHICAGO STEEL RULE DIE & FABRICATORS CO. | $450.00 | 2002-09-19 | |
| BENJAMIN SPINA | $400.00 | 2002-11-15 | |
| MARILYN A. FILISHIO | $400.00 | 2002-11-01 | |
| ANTHONY M. LATERZA | $400.00 | 2002-08-16 | |
| LASALLE BANK CITIZENS FOR EFFECTIVE GOVERNMENT | $350.00 | 2002-09-06 | |
| LOSHI NAKO | $350.00 | 2002-12-31 | |
| EARL L. NEAL | $350.00 | 2002-11-04 | |
| CURRENCY EXCHANGE CLEARINGS | $350.00 | 2002-08-09 | |
| MICHAEL CAPRARO | $350.00 | 2002-10-04 | |
| LANCE MAJEWSKI | $300.00 | 2002-10-11 | |
| D&N CONSTRUCTION INC. | $300.00 | 2002-11-04 | |
| LAKESHORE WASTE SERVICES LLC | $300.00 | 2002-11-04 | |
| LA CAPANNINA COFFEE | $300.00 | 2002-11-08 | |
| L. ISAACSON & STEIN FISH CO. INC. | $300.00 | 2002-10-11 | |
| D D ELECTRIC | $300.00 | 2002-11-01 | |
| CRAIG & ASSC. ARCHITECTS | $300.00 | 2002-11-04 | |
| JEFFREY M. CONRAD | $300.00 | 2002-10-25 | |
| KOLPAK & LERNER | $300.00 | 2002-11-04 | |
| CHICO ENTERPRISES INC. | $300.00 | 2002-10-11 | |
| KASPER DEVELOPMENT LTD. | $300.00 | 2002-11-04 | |
| JPL BUILDERS INC. | $300.00 | 2002-11-15 | |
| CHICAGO SELF STORAGE LLC | $300.00 | 2002-11-22 | |
| JOSEPH R. LOPEZ LTD. | $300.00 | 2002-12-12 | |
| T. N. S. TRUCKING CO INC. | $300.00 | 2002-10-11 | |
| JFH TRUCKING INC. | $300.00 | 2002-10-11 | |
| JAMES DI FOGGIO PLUMBING INC. | $300.00 | 2002-11-04 | |
| COLUMBA A. BRADLEY | $300.00 | 2002-11-04 | |
| A-1 MAINTENANCE SUPPLIES | $300.00 | 2002-09-19 |
Expenditures (303 | $133,438.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FRIENDS OF DOROTHY BROWN | $500.00 | 2002-07-02 | DONATION |
| STROGER FOR PRESIDENT | $500.00 | 2002-09-10 | DONATION |
| CITIZEN'S FOR A BETTER WEST SIDE | $500.00 | 2002-10-28 | DONATION |
| GLENEAGLES COUNTRY CLUB | $500.00 | 2002-12-03 | GOLF OUTING DEPOSIT-36TH WARD YOUTH ORGANIZATION |
| GINA MALFITANO | $488.47 | 2002-11-15 | REIMBURSE 19TH PCT MEAL EXPENSE |
| POSTMASTER | $483.55 | 2002-07-18 | postage |
| LOSACCO & SONS | $477.39 | 2002-09-03 | JANITORIAL SERVICES |
| LERNER COMMUNICATIONS INC. | $450.00 | 2002-08-16 | AD- NEWSPAPER |
| ARCHIBALD CANDY CORPORATION | $445.32 | 2002-12-03 | FANNIE MAE CANDY-CHRISTMAS GIFTS |
| FOREST PRINTING COMPANY | $445.00 | 2002-10-25 | PRINTING EXPENSE |
| WASTE MGMT NORTH | $425.00 | 2002-10-01 | SCAVENGER |
| VALUE CITY DEPT STORE | $410.85 | 2002-11-07 | CHRISTMAS GIFTS-SENIORS |
| LOSACCO & SONS | $400.00 | 2002-10-01 | JANITORIAL SERVICE |
| LOSACCO & SONS | $400.00 | 2002-07-29 | JANITORIAL SERVICES |
| JOHN L. DONOVAN | $375.00 | 2002-08-09 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-08-30 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-07-05 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-08-16 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-07-12 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-08-02 | staff salary |
| ROSEMONT CATERING CO INC. | $375.00 | 2002-11-01 | RECEPTION - COAT CHECK |
| JOHN L. DONOVAN | $375.00 | 2002-07-26 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-07-19 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-09-27 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-09-20 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-09-06 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-08-23 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-10-04 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-09-13 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-11-15 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-12-27 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-12-20 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-12-13 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-12-06 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-11-29 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-11-22 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-11-12 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-10-11 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-10-18 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-10-25 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2002-11-01 | staff salary |
| IMAGISTICS INTERNATIONAL INC. | $364.65 | 2002-11-14 | EQUIPMENT RENTAL |
| COMMONWEALTH EDISON | $353.47 | 2002-07-29 | utilities |
| WERNICK KEY & LOCK SERVICE | $322.78 | 2002-10-02 | REPAIRS & MAINTENANCE |
| PATRICIA SCUDIERO | $320.49 | 2002-11-08 | GIFTS FOR SENIORS |
| GREAT AMERICA | $312.07 | 2002-08-15 | COPIER LEASE |
| ILLINOIS DEPT. OF REVENUE | $310.50 | 2002-07-24 | taxes |
| ILLINOIS DEPT. OF REVENUE | $310.50 | 2002-10-30 | PAYROLL TAXES |
| INTER PARKING | $305.00 | 2002-12-18 | PARKING |
| INTER PARKING | $305.00 | 2002-10-31 | PARKING EXPENSE |