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 |
|---|---|---|---|
| Joseph Carioscia | $250.00 | 2002-10-04 | |
| Marion Nice | $250.00 | 2002-07-17 | |
| Michael Toomin | $250.00 | 2002-07-17 | |
| Alliance | $250.00 | 2002-09-17 | |
| Friends of Michael J. Madigan | $245.00 | 2002-12-12 | insurane (K.Quinn) |
| Friends of Michael J. Madigan | $215.56 | 2002-12-12 | insurance (Moroney) |
| Joseph Zielinski | $200.00 | 2002-10-15 | |
| Amalgamated Transit Union Local #241 | $200.00 | 2002-09-17 | |
| Boilermakers - Blacksmiths Local #1 | $200.00 | 2002-09-06 | |
| Chicago & Northeast Ill - Political Action | $200.00 | 2002-10-04 | |
| Chicago & Northeast Illinois District Council | $200.00 | 2002-09-17 | |
| Citizens for Ed Zabrocki | $200.00 | 2002-08-17 | |
| Local #9 - I.B.E.W. Political Committee | $200.00 | 2002-09-06 | |
| Wirtz Rentals Company | $200.00 | 2002-08-21 | |
| Hani Asfour | $200.00 | 2002-08-17 | |
| Paul Biebel Jr. | $200.00 | 2002-07-31 | |
| Louis Bongiorno | $200.00 | 2002-08-17 | |
| Casas-Mex-USA Inc. | $200.00 | 2002-08-17 | |
| Jorge Cavero M.D. | $200.00 | 2002-08-17 | |
| Champion Laundry | $200.00 | 2002-09-21 | |
| Component Products | $200.00 | 2002-09-06 | |
| DeGraff & DeGraff | $200.00 | 2002-08-07 | |
| Donald Feeley Funeral Service | $200.00 | 2002-10-15 | |
| Joseph Fabrizio | $200.00 | 2002-09-06 | |
| Joseph Fabrizio | $200.00 | 2002-09-21 | |
| Fireside Realty | $200.00 | 2002-07-17 | |
| Michael Flynn | $200.00 | 2002-09-21 | |
| Peter Flynn | $200.00 | 2002-08-05 | |
| Dave Foley | $200.00 | 2002-10-04 | |
| Ford City Mall | $200.00 | 2002-10-15 | |
| Freeman Heating & Air Conditioning | $200.00 | 2002-08-17 | |
| H & H Electric Company | $200.00 | 2002-09-06 | |
| Martin Healy Jr. | $200.00 | 2002-09-17 | |
| John Hitz | $200.00 | 2002-11-01 | |
| Jage Realty Company | $200.00 | 2002-09-06 | |
| Timothy Kavanaugh | $200.00 | 2002-09-17 | |
| Kerry's Auto Body | $200.00 | 2002-09-21 | |
| Gladys Klinenberg | $200.00 | 2002-08-17 | |
| John Koliopoulos | $200.00 | 2002-08-14 | |
| Kostner Citgo | $200.00 | 2002-09-21 | |
| David Langhamer | $200.00 | 2002-11-01 | |
| Vytenis Lietuvninkas | $200.00 | 2002-08-17 | |
| Los Dos Laredos Inc. | $200.00 | 2002-09-17 | |
| Louis Cano Properties | $200.00 | 2002-09-21 | |
| Maggiolini Inc. | $200.00 | 2002-07-31 | |
| Marstech Solutions Inc. | $200.00 | 2002-08-17 | |
| Gordon Mazzotti | $200.00 | 2002-08-12 | |
| McFoster Company | $200.00 | 2002-08-24 | |
| Midway Auto Clinic Inc. | $200.00 | 2002-10-15 | |
| James Morphew | $200.00 | 2002-09-06 |
Expenditures (80 | $103,219.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cenacle Prayer Enrollment | $140.00 | 2002-11-22 | mass cards |
| Silvestri Printing | $140.00 | 2002-08-19 | precinct captain cards |
| St. Laurence High School | $125.00 | 2002-12-06 | donation |
| Hinckley Springs | $122.28 | 2002-10-25 | water service |
| West Lawn Park | $120.00 | 2002-10-03 | rental of room for 2 election meetings |
| Cenacle Prayer Enrollment | $100.00 | 2002-07-19 | mass cards |
| Cenacle Prayer Enrollment | $100.00 | 2002-12-06 | mass cards |
| St. Laurence High School | $100.00 | 2002-09-19 | contribution |
| Ralph Yuzapavik | $91.56 | 2002-10-11 | reimbursement fuel tarp & hand truck |
| Kenny & Kenny | $87.50 | 2002-10-11 | invoice #50217- D-2 report |
| Ameritech | $86.73 | 2002-07-19 | telephone |
| Peoples Gas | $85.21 | 2002-12-06 | heat |
| Ameritech | $80.83 | 2002-10-11 | phone service - olivo |
| Cenacle Prayer Enrollment | $80.00 | 2002-09-26 | mass cards |
| Ralph Yuzapavik | $75.65 | 2002-10-25 | reimbursement for gasoline |
| Ameritech | $72.03 | 2002-12-06 | phone service - F. Olivo |
| Hinckley Springs | $64.26 | 2002-08-29 | water service |
| Hinckley Springs | $64.26 | 2002-08-19 | water service |
| Ameritech | $60.54 | 2002-08-29 | phone service |
| Cenacle Prayer Enrollment | $60.00 | 2002-10-25 | mass cards |
| West Lawn Park | $60.00 | 2002-10-30 | pct. capt. meeting - 11/2/02 |
| Lilly White Products Corp. | $54.26 | 2002-10-11 | office supplies |
| Ameritech | $47.30 | 2002-08-19 | telephone |
| Peoples Gas | $26.44 | 2002-10-25 | gas service |
| Quill Corporation | $25.53 | 2002-07-19 | office supplies |
| Peoples Gas | $21.44 | 2002-08-19 | acct. #7-5000-1378-5356 |
| Peoples Gas | $21.13 | 2002-09-26 | gas bill |
| Peoples Gas | $21.13 | 2002-08-29 | gas bill |
| Ameritech | $17.97 | 2002-11-22 | phone service - F. Olivo |
| Quill Corporation | $4.15 | 2002-10-25 | office supplies |