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
JAMES SMETANA $500.00 2002-07-31
STANDARD EQUIPMENT COMPANY $500.00 2002-08-21
SCATCHELLS BEEF STAND INC. $500.00 2002-08-21
STEAK-N-EGGER 26TH STREET INC. $500.00 2002-07-31
ROSENTHAL MURPHEY & COBLENTZ $500.00 2002-07-31
MICHAEL J. KOLAR $500.00 2002-08-21
EDWIN P. BOGACKI $500.00 2002-08-21
CONNIE ROZOS $500.00 2002-09-03
INTERNATIONAL CONTRACTORS INC. $500.00 2002-08-20
ROOSEVELT LARAMIE SERVICE CENTER $500.00 2002-08-27
S & R FLOORING $500.00 2002-08-21
ROBERT R. ANDREAS & SONS INC. $500.00 2002-09-03
MARY LYNN CHLADA $500.00 2002-08-27
ORANGE CRUSH LLC $500.00 2002-09-03
ROADCO TRANSPORTATION SERVICES INC. $500.00 2002-08-20
PAUL BELLISARIO $500.00 2002-07-31
IOANNIS M. MIHALOPOULOS $500.00 2002-07-31
CROSSTOWNS INC. $500.00 2002-08-13
MIDAMERICA INVESTMENT SERVICES INC. $500.00 2002-08-21
JENNIFER L. ROBLES $450.00 2002-11-27
MOSES ZAYAS $450.00 2002-08-27
ASCOT SYSTEMS INC. $450.00 2002-08-27
AMERICAN NATIONAL INDUSTRIES INT'L. CORP. $450.00 2002-08-27
SUPERMERCADO LA CHIQUITA $450.00 2002-08-27
TASTEE DONUTS INC. $450.00 2002-08-27
RAMONA STELLA $450.00 2002-08-27
SANCHEZ AUTO SALES INC. $450.00 2002-09-03
SANCHEZ AUTO SALES INC. $450.00 2002-08-27
ROBERT R. ANDREAS & SONS INC. $450.00 2002-09-03
PUBLIC AUTO INC. $450.00 2002-09-03
SANDRA L. VOSEPKA $400.00 2002-08-27
LETICIA CASTRO $400.00 2002-08-27
ALBERT L. BOEMO $400.00 2002-08-27
COSTA AZUL #2 $300.00 2002-08-27
JOYCE E. BARLOGA $300.00 2002-08-27
RUPERTO M. ALEJANDRO $300.00 2002-09-03
MILES L. HINSLEY $300.00 2002-09-03
KEY STOP INVESTORS INC. $300.00 2002-08-27
MEDICAL COST MANAGEMENT CORPORATION $300.00 2002-08-13
CICERO IRON METAL & PAPER INC. $300.00 2002-09-03
AERON'S AUTO REPAIR $300.00 2002-09-03
CICERO HUNTERS CLUB $300.00 2002-08-27
M.R. CONSTRUCTION $300.00 2002-09-18
CICERO FOOD'S INC. $300.00 2002-08-27
HELDERS MOTOR SERVICE CO. $300.00 2002-09-18
JUAN DEL REAL INS. AGENCY INC. $300.00 2002-09-03
POLLARD MOTOR CO. $300.00 2002-09-03
POPEYE'S FAMOUS FRIED CHICKEN $300.00 2002-08-27
HAPPY TOOTH LAND INC. $300.00 2002-09-05
HAPPY TOOTH LAND INC. $300.00 2002-09-03

Expenditures (42 | $1,751,792.39)

PayeeAmountDatePurpose