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
HEANEY PROPERTIES INC. $300.00 2002-12-31
JAMES DI FOGGIO PLUMBING INC. $300.00 2002-11-04
JFH TRUCKING INC. $300.00 2002-10-11
JOSEPH R. LOPEZ LTD. $300.00 2002-12-12
JPL BUILDERS INC. $300.00 2002-11-15
KASPER DEVELOPMENT LTD. $300.00 2002-11-04
KOLPAK & LERNER $300.00 2002-11-04
L. ISAACSON & STEIN FISH CO. INC. $300.00 2002-10-11
LA CAPANNINA COFFEE $300.00 2002-11-08
LAKESHORE WASTE SERVICES LLC $300.00 2002-11-04
LANCE MAJEWSKI $300.00 2002-10-11
JOHN W. MC CAFFREY $300.00 2002-10-18
METO DEVELOPMENT CORP $300.00 2002-11-04
MID-CITY PLAZA LLC $300.00 2002-11-04
EDWARD P. O'BRIEN $300.00 2002-11-04
P. O'DONNELL CONSTRUCTION LTD. $300.00 2002-11-15
MICHAEL S. PALUMBO $300.00 2002-11-04
PARKSIDE SQUARE $300.00 2002-11-04
QUALITY EXCAVATION INC. $300.00 2002-11-15
RANDOM CORPORATION $300.00 2002-11-04
AIDAN RATIGAN $300.00 2002-11-04
SCADRON OUTDOOR ADVERTISING $300.00 2002-11-08
T. N. S. TRUCKING CO INC. $300.00 2002-10-11
TED'S GOLDEN FAWN INC. $300.00 2002-10-11
FRANK A. TEDESSO $300.00 2002-12-06
ALBERT E. XIQUES $300.00 2002-11-15
A-1 MAINTENANCE SUPPLIES $300.00 2002-09-19
A. AFFETTO TRUCKING INC. $300.00 2002-10-04
RALPH ALBANITO $300.00 2002-10-04
AMARI & LOCALLO $300.00 2002-10-04
CIRCLE G $300.00 2002-09-27
CUDA & LAPONTE LTD. $300.00 2002-10-04
RALPH E. FRANCIS, JR. $300.00 2002-09-06
GLOBAL WATER TECHNOLOGY INC. $300.00 2002-09-19
HARLEM FURNITURE $300.00 2002-10-04
HARLEM THRIFT & RESALE $300.00 2002-07-26
INTERNATIONAL FUTURES ASSC. LLC $300.00 2002-08-16
JACOBS' TWIN BUICK $300.00 2002-07-03
JANTELEZIO INSURANCE $300.00 2002-10-04
EDWARD F. LANGER $300.00 2002-10-04
LEAVE IT TO US EVENTS INC. $300.00 2002-10-04
TERRENCE P. LEFEVOUR $300.00 2002-10-04
MCGRATH LEXUS OF CHICAGO $300.00 2002-10-04
MID AMERICA ASSET MANAGEMENT $300.00 2002-09-27
MONT CLARE LANES $300.00 2002-08-30
N D A INC. $300.00 2002-09-27
NORTH SHORE MOVERS $300.00 2002-10-04
NORWOOD BUILDERS $300.00 2002-10-04
PELUSO BUILDERS INC. $300.00 2002-08-16
PIAZZA CAFFE CORP. $300.00 2002-09-27

Expenditures (303 | $133,438.89)

PayeeAmountDatePurpose
INTER PARKING $305.00 2002-11-25 PARKING
INTER PARKING $305.00 2002-10-31 PARKING EXPENSE
SHIRLEY PETROFF $300.00 2002-11-18 DONATION-GOLDEN DOVES AT SAYRE PARK
STEINMETZ ACADEMIC CENTRE $300.00 2002-10-17 DONATION
MATHER LIFE WAYS $300.00 2002-08-02 DONATION
JOE LILL $300.00 2002-12-23 BAND DEPOSIT- RECEPTION 10/3/03
EUGENE KOEB $300.00 2002-09-26 RENT
INTER PARKING $300.00 2002-08-26 PARKING
LAWRENCE HANISH $300.00 2002-11-14 PICTURES
EUGENE KOEB $300.00 2002-08-02 RENT
EUGENE KOEB $300.00 2002-09-03 RENT
EUGENE KOEB $300.00 2002-07-11 RENT
INTER PARKING $300.00 2002-07-23 PARKING
ANGEL'S RESTAURANT $290.46 2002-10-08 COMMITTEE LUNCHEON
COMMONWEALTH EDISON $285.18 2002-07-01 utilities
ABM INC. $276.06 2002-12-11 MACHINE LEASE
16TH POLICE DISTRICT $270.00 2002-12-10 DONATION
CITIZENS FOR MALDONADO $250.00 2002-07-01 DONATION
CITIZENS FOR CARL R. HANSEN $250.00 2002-12-03 DONATION
JOINT CIVIC COMMITTEE OF ITALIAN AMERICANS $250.00 2002-09-10 DONATION
GRACE EVANGELICAL FREE CHURCH $250.00 2002-10-23 DONATION
AGOSTINO RISTORANTE $250.00 2002-12-20 STAFF CHRISTMAS PARTY
GALEWOOD COMMUNITY CHURCH $250.00 2002-10-23 DONATION
LILLIAN KRISTOVICH $250.00 2002-08-02 DONATION
ANGEL'S RESTAURANT $241.43 2002-08-09 COMMITTEE LUNCHEON
ANGEL'S RESTAURANT $234.98 2002-09-09 COMMITTEE LUNCHEON
ABM INC. $227.35 2002-11-14 MACHINE LEASE
LAWRENCE HANISH $226.50 2002-12-27 PICTURES
LERNER COMMUNICATIONS INC. $225.00 2002-10-17 ADVERTISING
SALVATORE TOMASO $225.00 2002-08-30 staff salary
SALVATORE TOMASO $225.00 2002-09-30 staff salary
SALVATORE TOMASO $225.00 2002-10-31 staff salary
SALVATORE TOMASO $225.00 2002-11-29 staff salary
SALVATORE TOMASO $225.00 2002-12-30 staff salary
SALVATORE TOMASO $225.00 2002-07-31 staff salary
MARIE DEL MEDICO $223.05 2002-11-29 staff salary
MARIE DEL MEDICO $223.05 2002-12-30 staff salary
MARIE DEL MEDICO $223.05 2002-10-31 staff salary
MARIE DEL MEDICO $223.05 2002-07-31 staff salary
MARIE DEL MEDICO $223.05 2002-08-30 staff salary
MARIE DEL MEDICO $223.05 2002-09-30 staff salary
POSTMASTER $222.00 2002-09-30 postage
QUILL CORPORATION $221.10 2002-10-17 OFFICE EXPENSE
VITO NARDI $217.37 2002-12-30 staff salary
VITO NARDI $217.37 2002-11-29 staff salary
VITO NARDI $217.37 2002-10-31 staff salary
VITO NARDI $217.37 2002-08-30 staff salary
VITO NARDI $217.37 2002-07-31 staff salary
VITO NARDI $217.37 2002-09-30 staff salary
ABM INC. $210.00 2002-12-16 OFFICE EXPENSE