Semiannual
Filed Doc ID: 248405 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 20 |
Receipts (141 | $64,763.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Government Consulting Inc. | $5,000.00 | 2002-10-08 | |
| Friends of Michael J. Madigan | $3,500.00 | 2002-07-08 | postage |
| Friends of Michael J. Madigan | $2,922.40 | 2002-07-16 | printing |
| Friends of Michael J. Madigan | $1,811.66 | 2002-11-30 | payroll |
| Friends of Michael J. Madigan | $1,811.66 | 2002-12-15 | payroll |
| Friends of Michael J. Madigan | $1,811.66 | 2002-12-31 | payroll |
| Friends of Michael J. Madigan | $1,578.00 | 2002-08-16 | postage |
| Friends of Michael J. Madigan | $1,578.00 | 2002-08-19 | postage |
| Friends of Michael J. Madigan | $1,483.30 | 2002-08-23 | printing |
| Friends of Michael J. Madigan | $1,192.11 | 2002-11-15 | payroll |
| El Burrito/La Valentina | $1,183.00 | 2002-12-31 | Void Check 8918 |
| Dave Foley | $1,100.00 | 2002-12-30 | |
| Friends of Michael J. Madigan | $1,086.37 | 2002-11-30 | payroll |
| Friends of Michael J. Madigan | $1,086.37 | 2002-12-15 | payroll |
| Friends of Michael J. Madigan | $1,086.37 | 2002-12-31 | payroll |
| Greenberg Traurig Shapiro Fox of IL P.C. | $1,000.00 | 2002-12-30 | |
| Network Electric Inc. | $1,000.00 | 2002-09-06 | |
| McGill Construction Inc. | $1,000.00 | 2002-09-21 | |
| James Fiala | $1,000.00 | 2002-09-21 | |
| Friends of Michael J. Madigan | $956.48 | 2002-11-30 | payroll |
| Friends of Michael J. Madigan | $956.48 | 2002-12-15 | payroll |
| Friends of Michael J. Madigan | $956.48 | 2002-12-31 | payroll |
| Steven Landa | $950.00 | 2002-12-30 | |
| Michael Madigan | $893.00 | 2002-12-30 | reimbursement for baseball tickets |
| Friends of Michael J. Madigan | $718.76 | 2002-11-15 | payroll |
| Michael Miller | $650.00 | 2002-09-21 | payment for loan made by 13th Ward |
| Democratic Party of Illinois | $648.97 | 2002-10-14 | payroll |
| Democratic Party of Illinois | $648.97 | 2002-10-29 | Payroll Alvarado |
| Democratic Party of Illinois | $648.97 | 2002-09-26 | payroll |
| Democratic Party of Illinois | $577.29 | 2002-11-16 | insurance premium (Alvarado) |
| Billy Goat Tavern & Grill | $500.00 | 2002-07-24 | |
| James Kinahan | $500.00 | 2002-08-17 | |
| Brian Hynes | $500.00 | 2002-12-30 | |
| Friends of Michael J. Madigan | $490.00 | 2002-08-21 | postage |
| Democratic Party of Illinois | $452.92 | 2002-09-26 | payroll |
| Democratic Party of Illinois | $452.91 | 2002-08-31 | Payroll |
| Democratic Party of Illinois | $452.91 | 2002-08-15 | Payroll |
| Democratic Party of Illinois | $452.91 | 2002-09-15 | Payroll |
| James Judge | $450.00 | 2002-09-17 | |
| Republic Bank | $450.00 | 2002-08-24 | |
| Haleem Brothers | $400.00 | 2002-09-21 | |
| Traffic Signal Company of Illinois | $400.00 | 2002-09-06 | |
| Ken Pannaralla | $400.00 | 2002-08-21 | |
| Ronald Molchanov | $400.00 | 2002-09-21 | |
| Maria Negron | $350.00 | 2002-09-21 | |
| Robert Moczynski | $350.00 | 2002-10-08 | |
| Peter Brennan | $300.00 | 2002-08-21 | |
| Paul McCarthy | $300.00 | 2002-09-06 | |
| Democratic Party of Illinois | $254.50 | 2002-11-14 | payroll |
| Michael Toomin | $250.00 | 2002-07-17 |
Expenditures (80 | $103,219.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago White Sox | $35,559.00 | 2002-10-25 | 2003 season tickets and parking |
| Chicago Cubs | $18,608.00 | 2002-12-06 | 2003 season tickets |
| Chicago Cubs | $17,658.00 | 2002-12-06 | Tickets |
| Sabre Room | $6,174.00 | 2002-08-29 | 13th Ward Cocktail Party |
| Silvestri Printing | $3,468.00 | 2002-11-22 | sample ballots pct. cards envelopes |
| Lonigan's Catering | $2,122.93 | 2002-11-05 | election day luncheons 49 pcts. |
| Silvestri Printing | $2,052.00 | 2002-10-25 | sample ballots |
| Prism Entertainment Ltd. | $1,900.00 | 2002-08-19 | entertainment for 8/26/02 fundraiser |
| Kenny & Kenny | $1,496.33 | 2002-08-19 | Invoice #50031 - 990 & D-2 |
| Valentina Restaurant | $1,183.00 | 2002-08-01 | election night celebration 3/19/02 replace check #8918 |
| Travelers | $750.00 | 2002-10-25 | workers comp. insurance |
| Manak's Insurance | $611.00 | 2002-11-22 | office insurance |
| Silvestri Printing | $574.00 | 2002-10-11 | pct. capt. cards |
| Kenny & Kenny | $534.50 | 2002-11-22 | inv. #50336 - payroll taxes D-2 990 |
| US Postmaster | $500.00 | 2002-10-10 | postage meter |
| U.S. Postmaster | $500.00 | 2002-10-23 | postage machine |
| Quill Corporation | $410.76 | 2002-08-19 | office supplies |
| Ameritech | $388.27 | 2002-08-19 | office phones |
| Kenny & Kenny | $358.43 | 2002-09-26 | D-2 Report and 1120 POL Report |
| Ameritech | $311.91 | 2002-07-19 | telephone |
| Quill Corporation | $288.57 | 2002-08-29 | office supplies |
| Manak's Insurance | $267.00 | 2002-12-06 | insurance for business auto & graffiti |
| St. Bede the Venerable School | $250.00 | 2002-08-19 | contribution |
| University of Illinois | $248.00 | 2002-08-19 | 10/12 tickets for Ald. O'Connor 8 @ $31.00 each |
| Silvestri Printing | $229.00 | 2002-08-29 | precinct captain cards |
| Jazzy Florist & Landscape Inc. | $222.94 | 2002-09-26 | flowers for 13th ward fundraiser |
| NuArt | $218.67 | 2002-11-22 | Christmas cards for F. Olivo |
| Lilly White Products Corp. | $218.04 | 2002-09-26 | office coffee supplies |
| Margaret Turney | $200.00 | 2002-12-01 | december salary |
| Alphanational Technology | $200.00 | 2002-11-22 | typewriter service |
| Margaret Turney | $200.00 | 2002-07-01 | July Salary |
| Margaret Turney | $200.00 | 2002-08-01 | august salary |
| Margaret Turney | $200.00 | 2002-09-01 | september salary |
| Margaret Turney | $200.00 | 2002-09-26 | October payroll |
| Margaret Turney | $200.00 | 2002-10-25 | November salary |
| Margaret Turney | $200.00 | 2002-12-06 | Januray salary |
| Lilly White Products Corp. | $188.46 | 2002-07-19 | office coffee supplies |
| Quill Corporation | $185.33 | 2002-09-26 | office supplies |
| Cenacle Prayer Enrollment | $180.00 | 2002-08-19 | mass cards |
| West Lawn Park | $180.00 | 2002-08-19 | pct. capt. meetings 1/19/02 2/23/02 & 3/16/02 |
| Interparking | $170.00 | 2002-10-11 | parking coupons - Olivo |
| Interparking | $170.00 | 2002-08-29 | Ald. Olivo monthly parking |
| A Reliable Glass & Board Up | $169.35 | 2002-09-20 | replacement of glass door at 6500 S. Pulaski |
| Internal Revenue Service | $168.58 | 2002-10-29 | 36-4382661 - 3rd quarter payroll taxes |
| Internal Revenue Service | $168.58 | 2002-07-19 | 2nd Quarter Payroll Taxes - 36-4382661 |
| Hinckley Springs | $163.86 | 2002-12-06 | water service |
| Pitney Bowes Credit Corporation | $162.00 | 2002-08-19 | quarterly postage machine |
| Lilly White Products Corp. | $161.33 | 2002-11-22 | office supplies |
| Pitney Bowes Credit Corporation | $150.00 | 2002-07-19 | quarterly postage machine |
| Hinckley Springs | $144.40 | 2002-09-26 | water service |