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
Gene Siegel $200.00 2002-12-31
Soderlund Brothers Inc. $200.00 2002-10-17
Ted's Auto Repair Inc. $200.00 2002-10-17
Temp-Tech Industries Inc. $200.00 2002-10-23
Three Son's Restaurant Inc. $200.00 2002-10-10
Totally Tan Ltd. $200.00 2002-10-18
Villa Rosa Pizza $200.00 2002-10-15
West Lawn Finer Foods Inc. $200.00 2002-10-15
Zefran Funeral Home Ltd. $200.00 2002-10-17
A-OK Automotive Inc. $200.00 2002-09-24
A/R Sparks Automotive $200.00 2002-09-16
Archer Heights Credit Union $200.00 2002-09-30
Aristocrat Accounting Service $200.00 2002-09-30
Ralph D. Bell $200.00 2002-09-24
Louis W. Coppola $200.00 2002-09-16
Leroy Crisanti $200.00 2002-09-30
Hernon Builders $200.00 2002-09-16
Imperial Plating Company $200.00 2002-09-30
Joe & Frank's Homemade Sausage LLC $200.00 2002-09-24
Alan C. Lisowski $200.00 2002-09-16
Loomis Federal Savings And Loan Association $200.00 2002-09-30
M & M Car Wash Inc. $200.00 2002-09-16
Maggiolini Inc. $200.00 2002-09-16
Midway Specialty Building Account $200.00 2002-09-30
Modell Funeral Home $200.00 2002-09-16
Northstar Metal Products Inc. $200.00 2002-10-01
Ox Cart Trucking $200.00 2002-09-24
Reilly's Daughter $200.00 2002-10-01
Stan's Corner Inc. $200.00 2002-09-30
United Rentals Company $200.00 2002-10-01
Weber's Bakery Inc. $200.00 2002-10-01
Tom C. Wolski $200.00 2002-09-16
Berwyn Regular Democratic Organization $200.00 2002-12-31
Friends Of Lipinski I $200.00 2002-08-05 Administrative expense reimbursement
Friends Of Lipinski I $200.00 2002-09-10 Administrative expense reimbursement
Friends Of Lipinski I $200.00 2002-10-03 Administrative expense reimbursement
Friends of Lipinski II $200.00 2002-07-09 Administrative expense reimbursement
Friends of Lipinski II $200.00 2002-08-05 Administrative expense reimbursement
Friends of Lipinski II $200.00 2002-09-10 Administrative expense reimbursement
Friends of Lipinski II $200.00 2002-10-03 Administrative expense reimbursement
Lipinski For Congress $200.00 2002-07-09 Administrative expense reimbursement
Lipinski For Congress $200.00 2002-08-05 Administrative expense reimbursement
Lipinski For Congress $200.00 2002-09-10 Administrative expense reimbursement
Local 726 Political Action Committee $200.00 2002-10-10
Friends Of Lipinski I $200.00 2002-11-04 Administrative expense reimbursement
Friends Of Lipinski I $200.00 2002-12-05 Payroll reimbursement
Friends of Lipinski II $200.00 2002-11-04 Administrative expense reimbursement
Friends of Lipinski II $200.00 2002-12-05 Payroll reimbursement
Lipinski For Congress $200.00 2002-11-04 Administrative expense reimbursement
Lipinski For Congress $200.00 2002-12-05 Payroll reimbursement

Expenditures (111 | $65,922.71)

PayeeAmountDatePurpose