Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 248827 | Committee: Democratic Party of the 14th Ward Ad Book Comm
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 40 |
Receipts (300 | $191,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ludwik Enterprises Inc. | $500.00 | 2002-08-23 | |
| Anthony Luzzi | $500.00 | 2002-08-23 | |
| Carnitas Don Rafa Inc. | $500.00 | 2002-10-02 | |
| Jack Winge | $500.00 | 2002-09-10 | |
| Mahoney Patrick & Assoc | $500.00 | 2002-08-14 | |
| Rokaitis Industries Inc. | $500.00 | 2002-08-06 | |
| Bio Star Films L.L.C. | $500.00 | 2002-09-04 | |
| Nicholas Gutierrez | $500.00 | 2002-09-17 | |
| Carniceria La Canada Inc. | $500.00 | 2002-08-14 | |
| Elbert Sanders | $500.00 | 2002-08-29 | |
| Plumbing Council of Chgoland | $500.00 | 2002-09-17 | |
| IOM Inc. | $500.00 | 2002-09-04 | |
| Robert J. Serafin | $500.00 | 2002-09-12 | |
| John E. Shaffer | $500.00 | 2002-09-20 | |
| South Campus Development Team | $500.00 | 2002-10-02 | |
| Michael Mayo | $500.00 | 2002-09-27 | |
| Sparkle Laundromat | $500.00 | 2002-09-12 | |
| Cal's Collision Center Inc. | $500.00 | 2002-08-22 | |
| McInerney's. Thomas & Sons | $500.00 | 2002-08-29 | |
| McNamara Real Estate | $500.00 | 2002-08-29 | |
| InterParking | $500.00 | 2002-10-28 | |
| Heat & Frost Insulators LU 17 | $500.00 | 2002-09-12 | |
| Faber Brothers | $500.00 | 2002-08-26 | |
| Windsor Outdoor LLC | $500.00 | 2002-08-29 | |
| Szykowny Funeral Home Ltd. | $500.00 | 2002-08-26 | |
| Joseph J. Buck | $500.00 | 2002-09-04 | |
| Local 399 Pol Educ Fund | $500.00 | 2002-08-23 | |
| William Barbaro | $500.00 | 2002-09-17 | |
| Gutierrez Financial Services | $500.00 | 2002-09-10 | |
| APCOA Standard Parking | $500.00 | 2002-12-30 | |
| Painters & Allied Trades LU 191 | $500.00 | 2002-08-14 | |
| Trilla Steel Drum Corp | $500.00 | 2002-08-26 | |
| Elston Ace Hardware | $500.00 | 2002-09-04 | |
| Bagcraft Division | $500.00 | 2002-09-04 | |
| ElCentro Inc. | $500.00 | 2002-09-04 | |
| Plumbers Chicago Journeymen | $500.00 | 2002-08-29 | |
| David Lai | $500.00 | 2002-09-04 | |
| Plumbers Chicago Journeymen | $500.00 | 2002-08-26 | |
| R & R Bakery | $500.00 | 2002-08-26 | |
| Lakewest Inc. | $500.00 | 2002-09-06 | |
| Lalo's Hospitality Group | $500.00 | 2002-09-10 | |
| Lindahl Brothers Inc | $500.00 | 2002-08-29 | |
| Rhema Cleaning Products | $500.00 | 2002-09-12 | |
| Boni Vino | $500.00 | 2002-08-06 | |
| Donnellan Funeral Home | $500.00 | 2002-08-14 | |
| William Pigott | $500.00 | 2002-08-29 | |
| Polish Highlanders | $500.00 | 2002-09-10 | |
| LaGuadalupana | $500.00 | 2002-09-04 | |
| Gary Pruim | $500.00 | 2002-08-23 | |
| Rodney Quinn | $500.00 | 2002-08-29 |
Expenditures (14 | $53,705.50)
| Payee | Amount | Date | Purpose |
|---|