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
PETER CAPPELLO $100.00 2002-09-06
PIAZZA CAFFE CORP. $100.00 2002-09-27
CAFE VERSACE INC. $100.00 2002-09-27
COOLAHAN DE MEO & BEARD P.C. $100.00 2002-08-02
POLYNESIAN VILLAGE INC. $100.00 2002-08-02
RIMROCK ACRES LTD $100.00 2002-07-03
HARLEM & ADDISON AUTO REPAIR INC. $100.00 2002-07-03

Expenditures (303 | $133,438.89)

PayeeAmountDatePurpose
FLOWERS BY BELMONTE BROTHERS $54.38 2002-08-06 FLORIST
VERIZON WIRELESS $52.88 2002-11-14 telephone
GOOD SHEPHERD LUTHERAN CHURCH $50.00 2002-07-24 BLOCK PARTY
CITY OF CHICAGO DEPT OF REVENUE $50.00 2002-08-26 PARKING VIOLATION
LERNER COMMUNICATIONS INC. $50.00 2002-08-16 AD- NEWSPAPER
CITY OF CHICAGO DEPT OF REVENUE $50.00 2002-08-30 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2002-09-03 PARKING VIOLATION
COMMONWEALTH EDISON $47.79 2002-07-01 utilities
SCHAULS GOURMET FOODS $46.36 2002-12-27 HOLIDAY GIFTS
PATRICIA SCUDIERO $45.00 2002-10-01 NOTARY EXPENSE
QUILL CORPORATION $43.99 2002-10-08 OFFICE EXPENSE
ICE MOUNTAIN SPRING WATER $43.58 2002-09-12 OFFICE EXPENSE
FLOWERS BY BELMONTE BROTHERS $43.50 2002-12-03 Flowers
VERIZON WIRELESS $43.21 2002-09-16 TELEPHONE EXPENSE
WERNICK KEY & LOCK SERVICE $37.60 2002-09-17 OFFICE EXPENSE
CINGULAR WIRELESS $37.27 2002-10-25 TELEPHONE EXPENSE
POSTMASTER $37.00 2002-12-09 postage
AVAYA $36.74 2002-07-30 TELEPHONE EXPENSE
PURCHASE POWER $35.00 2002-09-20 postage
AMERITECH $34.50 2002-10-17 TELEPHONE EXPENSE
PEOPLES ENERGY $33.77 2002-07-29 utilities
AMERITECH $32.72 2002-09-16 TELEPHONE EXPENSE
AMERITECH $32.29 2002-08-12 telephone
AMERITECH $32.21 2002-11-14 telephone
PEOPLES ENERGY $31.78 2002-09-24 utilities
PEOPLES ENERGY $31.11 2002-07-01 utilities
PEOPLES ENERGY $31.00 2002-08-26 utilities
COMMONWEALTH EDISON $30.85 2002-12-18 utilities
CINGULAR WIRELESS $29.54 2002-09-20 TELEPHONE EXPENSE
CINGULAR WIRELESS $28.07 2002-10-01 TELEPHONE EXPENSE
CINGULAR WIRELESS $27.30 2002-12-03 Telephone Expense
CINGULAR WIRELESS $26.80 2002-11-21 telephone
CINGULAR WIRELESS $26.80 2002-08-28 telephone
VERIZON WIRELESS $26.79 2002-07-15 TELEPHONE EXPENSE
CINGULAR WIRELESS $26.76 2002-07-29 TELEPHONE EXPENSE
CINGULAR WIRELESS $26.32 2002-07-01 TELEPHONE EXPENSE
ICE MOUNTAIN SPRING WATER $25.99 2002-10-08 OFFICE EXPENSE
CINGULAR WIRELESS $25.53 2002-10-30 TELEPHONE EXPENSE
CINGULAR WIRELESS $25.29 2002-07-29 TELEPHONE EXPENSE
CINGULAR WIRELESS $25.29 2002-12-27 TELEPHONE EXPENSE
CINGULAR WIRELESS $25.25 2002-08-28 telephone
JOINT CIVIC COMMITTEE OF ITALIAN AMERICANS $25.00 2002-09-12 MEMBERSHIP DUES
CINGULAR WIRELESS $24.88 2002-07-01 TELEPHONE EXPENSE
PEOPLES ENERGY $24.58 2002-09-03 utilities
PEOPLES ENERGY $24.30 2002-07-29 utilities
PEOPLES ENERGY $23.66 2002-09-24 utilities
CITY OF CHICAGO DEPT OF REVENUE $22.00 2002-09-09 FLAT SIGN
CITY OF CHICAGO DEPT OF REVENUE $22.00 2002-09-09 FLAT SIGN
ICE MOUNTAIN SPRING WATER $20.58 2002-11-14 OFFICE EXPENSE
VERIZON WIRELESS $16.58 2002-12-16 TELEPHONE EXPENSE