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 |
|---|---|---|---|
| PONTARELLI GROUP CHARTERS | $300.00 | 2002-10-04 | |
| QUALI-PAK | $300.00 | 2002-08-16 | |
| RADIO FLYER | $300.00 | 2002-08-09 | |
| RIVER NORTH CAR WASH INC. | $300.00 | 2002-08-09 | |
| ROSEWOOD RESTAURANT & BANQUETS | $300.00 | 2002-08-30 | |
| LORRAINE SAMONSKY | $300.00 | 2002-10-04 | |
| ANTHONY SCATCHELL | $300.00 | 2002-08-23 | |
| MICHAEL A. SCIMECA | $300.00 | 2002-09-27 | |
| SINGER PHARMACY INC. | $300.00 | 2002-09-19 | |
| SITE SCENIC TRAVEL & TOURS INC. | $300.00 | 2002-10-04 | |
| KEITH M. SOBASKI | $300.00 | 2002-08-02 | |
| TED'S AUTO CLINIC INC. | $300.00 | 2002-07-19 | |
| NUNZIO DAN TISCI | $300.00 | 2002-10-04 | |
| VARIETY PRINTING INC. | $300.00 | 2002-09-19 | |
| WALLY'S MARKET INC. | $300.00 | 2002-07-26 | |
| CARPENTERS LOCAL 13 | $300.00 | 2002-11-15 | |
| CHICAGOLAND CHAMBER OF COMMERCE | $300.00 | 2002-10-18 | |
| DEMOCRATIC PARTY OF THE 47TH WARD | $300.00 | 2002-11-04 | |
| I.U.O.E. LOCAL 150 | $300.00 | 2002-11-04 | |
| LOCAL #399 POLITICAL ED FUND | $300.00 | 2002-10-18 | |
| REALTORS FOR BETTER GOVERNMENT | $300.00 | 2002-11-04 | |
| CONSTRUCTION & GENERAL LABORERS | $300.00 | 2002-09-13 | |
| INTL BROTHERHOOD OF ELECTRICAL WKRS LOC 134 | $300.00 | 2002-09-27 | |
| LOCAL 399 OPERATING ENGINEERS | $300.00 | 2002-09-06 | |
| PAINTERS UNION LOCAL #147 | $300.00 | 2002-09-27 | |
| PLASTERER'S LOCAL #5 PAC | $300.00 | 2002-08-30 | |
| MARY KATHRYN MINAGHAN | $250.00 | 2002-11-04 | |
| MODERN VIEW LLC | $250.00 | 2002-09-13 | |
| ESSIG INC. | $250.00 | 2002-07-26 | |
| PETER CAPPELLO | $250.00 | 2002-08-30 | |
| PAINTERS DISTRICT COUNCIL #14 | $250.00 | 2002-09-27 | |
| GRAY & ASSOCIATES INC. | $250.00 | 2002-11-08 | |
| NEWPORT BUILDERS INC. | $250.00 | 2002-11-04 | |
| GEORGE TAVOULARIS | $250.00 | 2002-11-04 | |
| ANSANI & ANSANI P.C. | $250.00 | 2002-08-30 | |
| JOSEPH R. MUSSO | $250.00 | 2002-10-04 | |
| JOHN ARGIANAS | $250.00 | 2002-11-04 | |
| B&P DEVELOPMENTS LLC | $200.00 | 2002-11-04 | |
| JOSEPH R. MUSSO | $200.00 | 2002-10-04 | |
| KOLPAK & LERNER | $200.00 | 2002-11-08 | |
| MARTIN NEWELL | $200.00 | 2002-12-31 | |
| NORTHWEST HOME EQUITY | $200.00 | 2002-09-19 | |
| IGNOFFO TRUCKING | $200.00 | 2002-10-11 | |
| PORTO CHICO STORE INC. | $200.00 | 2002-07-19 | |
| CYNTHIA C. SPINA | $200.00 | 2002-11-15 | |
| ROGER RUNDQUIST | $200.00 | 2002-11-01 | |
| PREMIER JEEP | $200.00 | 2002-08-16 | |
| COMMITTEE TO ELECT JAMES FITZGERALD | $200.00 | 2002-10-11 | |
| LOCAL 399 OPERATING ENGINEERS | $200.00 | 2002-07-26 | |
| GEORGE M. RISTAU JR. | $200.00 | 2002-12-12 |
Expenditures (303 | $133,438.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CINGULAR WIRELESS | $209.32 | 2002-09-12 | TELEPHONE EXPENSE |
| FOREST PRINTING COMPANY | $207.00 | 2002-11-19 | printing |
| LERNER COMMUNICATIONS INC. | $206.25 | 2002-11-14 | ADVERTISING |
| FOREST PRINTING COMPANY | $205.00 | 2002-10-01 | PRINTING EXPENSE |
| JOE LILL | $200.00 | 2002-11-01 | BAND DEPOSIT - RECEPTION 2/03 |
| ANDREW COLLINS | $200.00 | 2002-12-05 | SR. XMAS PARTY MUSIC |
| ST. CELESTINE'S PARENTS' CLUB | $200.00 | 2002-10-28 | DONATION |
| GAVIN PEST CONTROL | $195.00 | 2002-10-17 | PEST CONTROL |
| POSTMASTER | $185.00 | 2002-07-25 | postage |
| POSTMASTER | $185.00 | 2002-10-25 | postage |
| LARRY HARTL | $183.77 | 2002-10-28 | REIMBURSEMENT FOR DOOR |
| MIKE MARRO | $172.11 | 2002-11-20 | REIMBURSEMENT FOR CHRISTMAS LIGHTS |
| QUILL CORPORATION | $171.89 | 2002-12-13 | OFFICE EXPENSE |
| PEOPLES ENERGY | $168.68 | 2002-12-27 | utilities |
| MAC KELLYS PRODUCE INC | $165.10 | 2002-07-23 | COMMITTEE LUNCHEON |
| PITNEY BOWES | $163.53 | 2002-12-10 | postage |
| APRIL FLOWERS | $161.94 | 2002-09-03 | FLORIST |
| ANGEL'S RESTAURANT | $160.88 | 2002-11-07 | COMMITTEE LUNCHEON |
| GOOD SHEPHERD LUTHERAN CHURCH | $160.00 | 2002-08-02 | DONATION |
| ABM INC. | $156.03 | 2002-09-12 | OFFICE EXPENSE |
| ABM INC. | $156.03 | 2002-10-17 | EQUIPMENT LEASE |
| CINGULAR WIRELESS | $152.29 | 2002-09-24 | TELEPHONE EXPENSE |
| FLOWERS BY BELMONTE BROTHERS | $152.25 | 2002-12-11 | FLOWERS |
| GALEWOOD COMMUNITY CHURCH | $150.00 | 2002-10-17 | DONATION |
| POSTMASTER | $148.00 | 2002-12-04 | postage |
| IMAGISTICS INTERNATIONAL INC. | $147.85 | 2002-09-09 | FAX PAPER |
| COMMONWEALTH EDISON | $147.66 | 2002-08-26 | utilities |
| PITNEY BOWES | $144.53 | 2002-09-16 | postage |
| IMAGISTICS INTERNATIONAL INC. | $144.24 | 2002-07-01 | COPIER MAINTENANCE |
| CINGULAR WIRELESS | $140.37 | 2002-11-25 | telephone |
| ANGEL'S RESTAURANT | $139.14 | 2002-07-15 | COMMITTEE LUNCHEON |
| COMMONWEALTH EDISON | $139.12 | 2002-07-29 | utilities |
| LERNER COMMUNICATIONS INC. | $135.00 | 2002-12-27 | ADVERTISING |
| AVAYA | $133.98 | 2002-12-27 | TELEPHONE EXPENSE |
| ANGEL'S RESTAURANT | $133.22 | 2002-12-10 | COMMITTEE LUNCHEON |
| CINGULAR WIRELESS | $130.02 | 2002-12-27 | TELEPHONE EXPENSE |
| LERNER COMMUNICATIONS INC. | $130.00 | 2002-10-01 | ad - ad book |
| IMAGISTICS INTERNATIONAL INC. | $129.64 | 2002-10-01 | EQUIPMENT RENTAL |
| APRIL FLOWERS | $126.76 | 2002-07-30 | FLORIST |
| FLOWERS BY BELMONTE BROTHERS | $125.06 | 2002-10-01 | FLORIST |
| PUBLIC STORAGE | $125.00 | 2002-08-02 | STORAGE RENTAL |
| PUBLIC STORAGE | $125.00 | 2002-10-17 | STORAGE EXPENSE |
| PUBLIC STORAGE | $125.00 | 2002-07-03 | STORAGE EXPENSE |
| LERNER COMMUNICATIONS INC. | $125.00 | 2002-09-16 | ADVERTISING |
| PUBLIC STORAGE | $125.00 | 2002-09-03 | LOCKER RENTAL |
| QUILL CORPORATION | $120.09 | 2002-08-19 | OFFICE EXPENSE |
| FOREST PRINTING COMPANY | $120.00 | 2002-09-16 | printing |
| B & N HEATING INC. | $117.50 | 2002-08-02 | MAINTENANCE & REPAIRS |
| LASALLE BANK N.A. | $117.20 | 2002-10-30 | PAYROLL TAXES |
| AVAYA | $113.64 | 2002-11-07 | telephone |