Semiannual

Filed Doc ID: 248404 | Committee: 23rd Ward Democratic Org

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages30

Receipts (211 | $74,818.32)

DonorAmountDateDescription
Fred James Gerzon $300.00 2002-10-17
Wantuck Service Corp. $300.00 2002-10-23
Chicago & Cook Cty. Building & Const.Trades Council PAC $250.00 2002-10-10
Sharon Mindock $250.00 2002-10-17
A. W. Sales Inc. $250.00 2002-09-30
Dale L. Burke $250.00 2002-10-18
Gilman Construction Company Inc. $250.00 2002-10-29
Denise Chamberlin $250.00 2002-10-18
Local No. 150 PAC $250.00 2002-10-18
Signature Flight Support Midway $250.00 2002-10-29
Carl F. Mizwicki $250.00 2002-10-17
Anthony Constantine $250.00 2002-10-29
Lipinski For Congress $200.00 2002-10-03 Administrative expense reimbursement
Ace Southwest Hardware Inc. $200.00 2002-10-17
American Machine & Welding Inc. $200.00 2002-10-29
APCOA/Standard Parking $200.00 2002-10-15
Archer Austin Ace Hardware $200.00 2002-10-17
Archer Austin Ace Hardware $200.00 2002-12-31
Edward Badonski $200.00 2002-10-15
Belle Mobile Corp $200.00 2002-10-18
Francis Berkowicz $200.00 2002-10-23
Brickson Inc. $200.00 2002-12-31
Burke Beverage Inc. $200.00 2002-10-10
Edward Burke $200.00 2002-12-31
C & C Midway Partners Inc. d/b/a Lalo's Mexican Restaurant $200.00 2002-10-10
Joseph M. Dawes $200.00 2002-10-18
Dayton Auto Rebuilders $200.00 2002-10-18
Donald J. Feeley Funeral Home $200.00 2002-10-17
Forever Green Landscape Maintenance Inc. $200.00 2002-10-17
Gee-Kay Auto Rebuilders $200.00 2002-10-15
Gilmart Ltd. $200.00 2002-10-10
Harmony Restaurant $200.00 2002-12-31
In Realty $200.00 2002-10-10
Michael Kompanowski $200.00 2002-10-23
Koz-Laz Inc. $200.00 2002-10-15
Joseph Loduca D.D.S. $200.00 2002-10-17
Philip F. LoPresti $200.00 2002-10-15
M & M Quality Grinding Inc. $200.00 2002-10-17
E. Frank Marchlewski $200.00 2002-10-18
Milex Automotive Center $200.00 2002-10-10
Daniel T. Misch $200.00 2002-10-10
Modell Funeral Home $200.00 2002-10-15
Stephen Myslinski $200.00 2002-10-18
Olympia Food Industries Inc. $200.00 2002-10-18
Pinnacle Restaurant Inc. d/b/a Blueberry Hill Pancake House $200.00 2002-10-10
Polish Highlanders Allinance $200.00 2002-10-15
Pticek & Sons Bakery $200.00 2002-10-15
Ray Buick Inc. $200.00 2002-10-23
Ray's Hauling & Snow Plowing $200.00 2002-10-18
Joseph Rodriguez $200.00 2002-10-15

Expenditures (111 | $65,922.71)

PayeeAmountDatePurpose
Bank One $24.57 2002-12-31 Service Charge
Bank One $23.81 2002-12-31 Service Charge
Bank One $22.92 2002-12-31 Service Charge
William O. Lipinski $20.00 2002-11-01 Senior Center donation
Elaine McCarthy $20.00 2002-07-23 office supplies
Archer Austin Ace Hardware $17.81 2002-09-09 office supplies
Vondrak Publishing $16.85 2002-07-03 ad - ad book
Ameritech $13.94 2002-12-19 Phones
Commonwealth Edison $13.17 2002-09-23 Utility
William O. Lipinski $10.25 2002-12-13 Reimbursement/coffee
Bank One $0.80 2002-12-31 Service Charge