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 |
|---|---|---|---|
| COBRA ELECTRONICS CORP. | $200.00 | 2002-07-03 | |
| D & P CONSTRUCTION CO INC. | $200.00 | 2002-07-03 | |
| EHC INDUSTRIES INC. | $200.00 | 2002-09-19 | |
| FLOWER FANTASY | $200.00 | 2002-07-03 | |
| FOREST KNOLL CONSTRUCTION INC. | $200.00 | 2002-09-27 | |
| FOUNDERS BANK | $200.00 | 2002-08-23 | |
| G & V CONSTRUCTION CO INC. | $200.00 | 2002-08-09 | |
| DANIEL GIZZI | $200.00 | 2002-10-04 | |
| CHICAGO JOURNEY PLUMBERS PAC | $200.00 | 2002-08-16 | |
| TANDIL AUTO REPAIR INC. | $200.00 | 2002-07-26 | |
| JULIAN'S REMODELING CO INC. | $200.00 | 2002-07-26 | |
| AVENUE FOOD MART INC. | $200.00 | 2002-09-13 | |
| KENNETH F. LAVORATA | $200.00 | 2002-09-13 | |
| MICHAEL T. TIERNEY | $200.00 | 2002-10-04 | |
| ALEXANDRIA FOODS | $200.00 | 2002-09-13 | |
| MARIA'S MEXICAN RESTAURANT | $200.00 | 2002-10-04 | |
| A & D PRECISION HEATING AND AIR CONDITIONING INC. | $200.00 | 2002-09-27 | |
| MIDWEST MEDICAL LABORATORIES INC. | $200.00 | 2002-07-03 | |
| CITIZENS FOR PATRICIA YOUNG | $175.00 | 2002-11-04 | |
| MOHR OIL COMPANY | $150.00 | 2002-10-04 | |
| CITIZENS TO ELECT RONALD M. SERPICO | $150.00 | 2002-09-19 | |
| MORICI FIGLIOLI & ASSOCIATES | $150.00 | 2002-10-11 | |
| ANTHONY J. ONESTO & ASSC. LTD. | $150.00 | 2002-08-02 | |
| FRIENDS OF DENNIS M. MC GUIRE | $150.00 | 2002-08-16 | |
| LEON PAWLYKOWYCZ | $150.00 | 2002-10-25 | |
| CAFE VERSACE INC. | $150.00 | 2002-09-27 | |
| RICHARD HOFFMAN CORPORATION | $150.00 | 2002-08-30 | |
| RICHARD HOFFMAN CORPORATION | $150.00 | 2002-09-27 | |
| MODERN VIEW LLC | $150.00 | 2002-11-04 | |
| AIDAN RATIGAN | $150.00 | 2002-11-04 | |
| SALERNOS GALEWOOD CHAPELS INC. | $150.00 | 2002-07-19 | |
| SALERNOS GALEWOOD CHAPELS INC. | $150.00 | 2002-08-30 | |
| TONY VAINIKOS | $150.00 | 2002-10-18 | |
| COOLAHAN DE MEO & BEARD P.C. | $150.00 | 2002-09-27 | |
| TONY VAINIKOS | $150.00 | 2002-10-18 | |
| COMMITTEE TO ELECT JAMES FITZGERALD | $150.00 | 2002-10-04 | |
| ANTHONY J. ONESTO & ASSC. LTD. | $150.00 | 2002-09-27 | |
| V3 INFRASTRUCTURE SERVICES | $150.00 | 2002-10-04 | |
| MARY KATHRYN MINAGHAN | $150.00 | 2002-08-02 | |
| PLASTERER'S LOCAL #5 PAC | $150.00 | 2002-08-30 | |
| CARPENTERS LOCAL 13 | $150.00 | 2002-08-16 | |
| GRAY & ASSOCIATES INC. | $150.00 | 2002-08-30 | |
| GRAY & ASSOCIATES INC. | $150.00 | 2002-09-27 | |
| PERILLO LINCOLN-MERCURY INC. | $100.00 | 2002-09-13 | |
| HARLEM & ADDISON AUTO REPAIR INC. | $100.00 | 2002-08-30 | |
| RIMROCK ACRES LTD | $100.00 | 2002-08-16 | |
| POLYNESIAN VILLAGE INC. | $100.00 | 2002-07-26 | |
| PERILLO LINCOLN-MERCURY INC. | $100.00 | 2002-10-11 | |
| RALPH E. FRANCIS, JR. | $100.00 | 2002-09-06 | |
| LEON PAWLYKOWYCZ | $100.00 | 2002-08-16 |
Expenditures (303 | $133,438.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AVAYA | $113.64 | 2002-10-08 | TELEPHONE EXPENSE |
| AVAYA | $113.64 | 2002-12-10 | TELEPHONE EXPENSE |
| AVAYA | $113.64 | 2002-09-09 | TELEPHONE EXPENSE |
| AVAYA | $113.64 | 2002-08-06 | telephone |
| AVAYA | $113.64 | 2002-07-15 | TELEPHONE EXPENSE |
| QUILL CORPORATION | $111.50 | 2002-11-07 | OFFICE EXPENSE |
| IMAGISTICS INTERNATIONAL INC. | $111.30 | 2002-08-16 | EQUIPMENT RENTAL |
| FLOWERS BY BELMONTE BROTHERS | $108.75 | 2002-09-24 | FLORIST |
| FLOWERS BY BELMONTE BROTHERS | $108.75 | 2002-07-15 | FLORIST |
| CINGULAR WIRELESS | $107.64 | 2002-10-25 | TELEPHONE EXPENSE |
| CINGULAR WIRELESS | $106.57 | 2002-07-02 | TELEPHONE EXPENSE |
| LERNER COMMUNICATIONS INC. | $106.25 | 2002-07-15 | ADVERTISING |
| QUILL CORPORATION | $103.22 | 2002-09-24 | OFFICE EXPENSE |
| GAVIN PEST CONTROL | $100.00 | 2002-10-17 | PEST CONTROL |
| MONT CLARE LEYDEN POST 1284 | $100.00 | 2002-11-18 | DONATION |
| MONT CLARE LEYDEN POST 1284 | $100.00 | 2002-10-18 | DONATION |
| THE LEAGUE OF WOMEN VOTERS | $100.00 | 2002-09-16 | donation |
| GALEWOOD COMMUNITY CHURCH | $100.00 | 2002-11-19 | DONATION |
| THE LEAGUE OF WOMEN VOTERS | $100.00 | 2002-08-15 | DONATION |
| PEOPLES ENERGY | $98.02 | 2002-11-25 | utilities |
| FLOWERS BY BELMONTE BROTHERS | $97.88 | 2002-09-09 | FLORIST |
| AVAYA | $97.24 | 2002-09-03 | TELEPHONE EXPENSE |
| COMMONWEALTH EDISON | $96.95 | 2002-09-20 | UTILTIES |
| CINGULAR WIRELESS | $95.84 | 2002-08-28 | telephone |
| CINGULAR WIRELESS | $92.18 | 2002-07-29 | TELEPHONE EXPENSE |
| LERNER COMMUNICATIONS INC. | $90.00 | 2002-12-27 | ADVERTISING |
| A T & T | $84.54 | 2002-08-15 | telephone |
| WERNICK KEY & LOCK SERVICE | $83.50 | 2002-09-26 | REPAIRS & MAINTENANCE |
| COMMONWEALTH EDISON | $82.90 | 2002-10-17 | utilities |
| COMMONWEALTH EDISON | $82.47 | 2002-11-19 | utilities |
| FLOWERS BY BELMONTE BROTHERS | $81.56 | 2002-10-25 | FLORIST |
| FLOWERS BY BELMONTE BROTHERS | $81.56 | 2002-10-25 | FLORIST |
| A T & T | $78.10 | 2002-12-13 | TELEPHONE EXPENSE |
| A T & T | $76.63 | 2002-07-15 | TELEPHONE EXPENSE |
| A T & T | $76.39 | 2002-10-17 | TELEPHONE EXPENSE |
| GAVIN PEST CONTROL | $75.00 | 2002-07-18 | PEST CONTROL |
| ICE MOUNTAIN SPRING WATER | $73.65 | 2002-12-10 | OFFICE EXPENSE |
| VERIZON WIRELESS | $72.59 | 2002-10-17 | TELEPHONE EXPENSE |
| QUILL CORPORATION | $69.20 | 2002-11-07 | OFFICE EXPENSE |
| AVAYA | $66.99 | 2002-07-15 | TELEPHONE EXPENSE |
| AVAYA | $66.99 | 2002-10-01 | TELEPHONE EXPENSE |
| AVAYA | $66.99 | 2002-10-30 | TELEPHONE EXPENSE |
| QUILL CORPORATION | $66.85 | 2002-07-01 | OFFICE EXPENSE |
| QUILL CORPORATION | $62.82 | 2002-11-14 | OFFICE EXPENSE |
| FOREST PRINTING COMPANY | $62.00 | 2002-08-26 | printing |
| LASALLE BANK N.A. | $60.00 | 2002-12-03 | CHECK PRINTING |
| VERIZON WIRELESS | $59.63 | 2002-08-15 | telephone |
| AMERITECH | $59.13 | 2002-10-17 | TELEPHONE EXPENSE |
| PEOPLES ENERGY | $57.68 | 2002-11-07 | utilities |
| QUILL CORPORATION | $55.34 | 2002-10-25 | OFFICE EXPENSE |