Semiannual
Filed Doc ID: 248404 | Committee: 23rd Ward Democratic Org
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 30 |
Receipts (211 | $74,818.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paul Stralka | $500.00 | 2002-12-31 | |
| Ignatius Battiato | $500.00 | 2002-12-31 | |
| Bridge Structural and Reinforcing / IPAL | $500.00 | 2002-10-01 | |
| John Hofmeister & Son Inc. | $500.00 | 2002-10-10 | |
| BGS Shrimp Inc. | $500.00 | 2002-12-31 | |
| M. J. O'Malley Corporation | $500.00 | 2002-09-24 | |
| Donald M. Kearney | $500.00 | 2002-10-23 | |
| Preform Traffic Control Systems Ltd. | $500.00 | 2002-09-24 | |
| Law Offices of Michael A. Kamys | $500.00 | 2002-10-10 | |
| David J. Perry | $400.00 | 2002-10-15 | |
| Frank Vitagliano | $400.00 | 2002-10-18 | |
| Rita Pula | $350.00 | 2002-10-10 | |
| Wilson & Steward Company Inc. | $350.00 | 2002-12-31 | |
| Signature Flight Support Midway | $300.00 | 2002-10-01 | |
| Maria Lassak | $300.00 | 2002-10-10 | |
| Patrick T. Rogers | $300.00 | 2002-09-16 | |
| Target Group Inc. | $300.00 | 2002-09-30 | |
| James Christopher | $300.00 | 2002-10-29 | |
| Susan Peloza | $300.00 | 2002-09-30 | |
| Local No. 150 PAC | $300.00 | 2002-10-15 | |
| Christopher Krezel Insurance Agency | $300.00 | 2002-10-18 | |
| Chicago Capital Investment Corporation | $300.00 | 2002-10-18 | |
| Another Liquors | $300.00 | 2002-12-31 | |
| Midway Restaurant Development DBA Gold Coast Dogs | $300.00 | 2002-10-01 | |
| Paul Stralka | $300.00 | 2002-10-10 | |
| Gromers Outlet Company | $300.00 | 2002-12-31 | |
| Base Trucking Inc. | $300.00 | 2002-10-15 | |
| The Mayors Coalition Committee | $300.00 | 2002-09-24 | |
| Joe Rizza Lincoln/Mercury Inc. | $300.00 | 2002-09-24 | |
| Advanced Amusement L.L.C. | $300.00 | 2002-10-18 | |
| Johnson Phelps VFW Post 5220 Inc. | $300.00 | 2002-09-24 | |
| Fred James Gerzon | $300.00 | 2002-10-17 | |
| Allen J. Rocco | $300.00 | 2002-10-23 | |
| Irene E. Gowans, III | $300.00 | 2002-09-30 | |
| Carpenter Local 1027 PAC | $300.00 | 2002-10-18 | |
| Darfin Yachts Ltd. | $300.00 | 2002-09-24 | |
| Flying Food Group LLC | $300.00 | 2002-10-01 | |
| Michael F. Burke | $300.00 | 2002-10-15 | |
| Rojas Concrete Inc. | $300.00 | 2002-10-15 | |
| Terry D. Cornell, Jr. | $300.00 | 2002-09-30 | |
| Daniel P. Darcy | $300.00 | 2002-09-30 | |
| Dale L. Burke | $300.00 | 2002-10-16 | |
| Aronson | $300.00 | 2002-09-30 | |
| Steven P. Chivington | $300.00 | 2002-10-01 | |
| Three Son's Restaurant Inc. | $300.00 | 2002-10-03 | |
| Joseph DiGangi | $300.00 | 2002-10-18 | |
| Western Construction Recycling | $300.00 | 2002-10-18 | |
| Midway Airport Concessionaires | $300.00 | 2002-10-10 | |
| Wantuck Service Corp. | $300.00 | 2002-10-23 | |
| United Credit Union | $300.00 | 2002-10-10 |
Expenditures (111 | $65,922.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $321.14 | 2002-12-18 | Phones |
| Central Printers | $318.26 | 2002-07-01 | Envelopes for fundraiser |
| Breaker Press Co. | $311.00 | 2002-12-03 | Election material |
| Peoples Gas | $309.00 | 2002-08-05 | Utility |
| Elaine McCarthy | $289.60 | 2002-10-31 | Compensation |
| Elaine McCarthy | $289.60 | 2002-07-01 | Compensation |
| Elaine McCarthy | $289.60 | 2002-08-01 | Compensation |
| Elaine McCarthy | $289.60 | 2002-12-02 | Compensation |
| Elaine McCarthy | $289.60 | 2002-08-30 | Compensation |
| Elaine McCarthy | $289.60 | 2002-09-30 | Compensation |
| Kenny & Kenny P.C. | $285.00 | 2002-07-09 | Accounting & reporting services |
| Santo Sport Store | $276.89 | 2002-12-11 | Shirts/org |
| Central Printers | $256.75 | 2002-09-17 | Precinct captain cards |
| Breaker Press Co. | $237.25 | 2002-10-24 | Pumpkin Parade flyers |
| Designer's Corner Ltd. | $205.76 | 2002-07-22 | T-shirt logos |
| State Farm Insurance | $200.00 | 2002-12-10 | Auto insurance on leased car |
| Committee to Elect Thomas W. Murphy | $200.00 | 2002-10-08 | contribution |
| Bar Louie/Blue Point Chicago | $195.96 | 2002-11-19 | Dinner/Governor Campaign |
| The Egg Store | $183.32 | 2002-10-17 | Halloween decorations for Walesa Triangle |
| Commonwealth Edison | $182.00 | 2002-08-15 | Utility |
| Central Printers | $177.50 | 2002-07-01 | Ad blanks for fundraiser |
| Illinois Dept. of Employment Security | $173.60 | 2002-10-29 | Payroll taxes |
| Ameritech | $157.84 | 2002-11-13 | Phones |
| Citibank Government Card Services | $151.50 | 2002-07-01 | Airline tickets |
| Central Printers | $126.30 | 2002-10-01 | Ward envelopes |
| Illinois Dept. of Employment Security | $120.90 | 2002-07-30 | 2nd Quarter Payroll taxes |
| The Mayfield Inc. | $120.00 | 2002-11-06 | Hall Rental/Pct. Capt. Rally |
| Peoples Gas | $118.80 | 2002-12-30 | utilities |
| Bank One | $109.40 | 2002-12-31 | Service Charge |
| Archer Austin Ace Hardware | $104.38 | 2002-11-21 | Bulbs for office supplies for parade |
| All American Trophy King | $87.28 | 2002-11-21 | Track medals |
| All American Trophy King | $87.28 | 2002-11-21 | Track Medals |
| Commonwealth Edison | $75.00 | 2002-11-19 | Utility |
| Central Printers | $74.60 | 2002-07-09 | Precinct captain cards |
| Bank One | $73.45 | 2002-12-31 | Service Charge |
| Peoples Gas | $69.27 | 2002-09-23 | Utility |
| Commonwealth Edison | $61.50 | 2002-12-17 | Utility |
| Breaker Press Co. | $56.00 | 2002-10-24 | Campaign brochures |
| Central Printers | $49.35 | 2002-11-13 | Chipboard/Election |
| Waste Management | $48.99 | 2002-12-11 | Refuse disposal service |
| Waste Management | $47.13 | 2002-11-05 | Refuse disposal service |
| Waste Management | $47.05 | 2002-10-08 | Refuse disposal service |
| Waste Management | $46.83 | 2002-09-17 | Refuse disposal service |
| Waste Management | $46.79 | 2002-08-08 | Refuse disposal service |
| Waste Management | $46.69 | 2002-07-01 | Refuse disposal service |
| Waste Management | $46.40 | 2002-12-27 | Refuse disposal service |
| Commonwealth Edison | $45.00 | 2002-09-23 | Utility |
| Bank One | $43.07 | 2002-12-31 | Service Charge |
| Archer Austin Ace Hardware | $42.41 | 2002-07-09 | office supplies |
| Peoples Gas | $33.75 | 2002-10-23 | Utility |