Semiannual

Filed Doc ID: 248921 | Committee: Betty Loren-Maltese Committeeman Fund

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages44

Receipts (584 | $1,728,825.03)

DonorAmountDateDescription
ILLINOIS VEHICLE INSURANCE AGENCY LLC $600.00 2002-09-05
DI CARR PRINTING COMPANY $550.00 2002-08-13
BRENDA D. CONNERTY $500.00 2002-08-21
ALEXANDER J. WAYNE & ASSOCIATES INC. $500.00 2002-07-31
MICHAEL CIRCELLI $500.00 2002-09-03
JAMES R. MALINSKI $500.00 2002-08-27
ACTION FIRE RESTORATION INC. $500.00 2002-08-21
MACK ENTERPRISES $500.00 2002-08-21
SUPERMERCADO TORRES $500.00 2002-08-20
SUPERMERCADO LA CHIQUITA $500.00 2002-08-13
DAVE BALLA $500.00 2002-08-21
CICERO AUTO CONSTRUCTION INC. $500.00 2002-08-27
B & W TRUCK & AUTO SERVICE & SALES INC. $500.00 2002-08-27
STEAK-N-EGGER 26TH STREET INC. $500.00 2002-07-31
RAMON VICELI $500.00 2002-09-03
HAPPY TOOTH LAND INC. $500.00 2002-08-27
SCHULTZ SUPPLY COMPANY INC. $500.00 2002-07-31
DAVID & DENISE SLECHTA $500.00 2002-08-20
LOUIS F. CAINKAR LTD. $500.00 2002-09-05
JAMES SMETANA $500.00 2002-07-31
STANDARD EQUIPMENT COMPANY $500.00 2002-08-21
MARY LYNN CHLADA $500.00 2002-08-27
RUPERTO M. ALEJANDRO $500.00 2002-08-20
CHICAGO TUBE & IRON $500.00 2002-08-27
SCATCHELLS BEEF STAND INC. $500.00 2002-08-21
CHICAGO COMMUNICATION SERVICE INC. $500.00 2002-08-20
INTERNATIONAL CONTRACTORS INC. $500.00 2002-08-20
ALBERTO AYALA $500.00 2002-08-27
S & R FLOORING $500.00 2002-08-21
BLANCHE GIANAIS $500.00 2002-09-03
ART-FLO SHIRT & LETTERING CO. $500.00 2002-07-31
CERMAK PRODUCE INC. #1 $500.00 2002-08-21
ROSENTHAL MURPHEY & COBLENTZ $500.00 2002-07-31
CONNIE ROZOS $500.00 2002-09-03
JOHN CAVA $500.00 2002-09-23
ROADCO TRANSPORTATION SERVICES INC. $500.00 2002-08-20
ROBERT R. ANDREAS & SONS INC. $500.00 2002-09-03
TIMOTHY B. PRENDERGAST $500.00 2002-08-21
FGM INC. $500.00 2002-08-20
PUBLIC AUTO INC. $500.00 2002-07-31
RICH TROJANEK $500.00 2002-08-20
WAYNE & ROSEMARIE POROD $500.00 2002-08-20
EXPRESS CAB CO. $500.00 2002-08-13
MICHAEL J. KOLAR $500.00 2002-08-21
GERALD I. LEE $500.00 2002-08-21
EUROPEAN AMERICAN BANQUET HALL INC. $500.00 2002-08-27
EUROPEAN AMERICAN BANQUET HALL INC. $500.00 2002-08-20
EL DIA NEWSPAPER $500.00 2002-08-27
E Z FINANCIAL SERVICES INC. $500.00 2002-08-27
JERRY J. JAROSZ $500.00 2002-08-13

Expenditures (42 | $1,751,792.39)

PayeeAmountDatePurpose