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
COZZI CORNER $300.00 2002-08-27
JUAN DEL REAL INS. AGENCY INC. $300.00 2002-09-03
COSTA AZUL #2 $300.00 2002-08-27
KEY STOP INVESTORS INC. $300.00 2002-08-27
CICERO IRON METAL & PAPER INC. $300.00 2002-09-03
CICERO HUNTERS CLUB $300.00 2002-08-27
L-K FIRE EXTINGUISHER SERVICE COMPANY $300.00 2002-09-03
LAVANDERIA EL RIO INC. $300.00 2002-09-03
LEAHY & SULLIVAN INC. $300.00 2002-09-18
CRISTINA MONTANO ALEJANDRE $300.00 2002-08-27
STANLEY LIGAS $300.00 2002-09-03
CICERO FOOD'S INC. $300.00 2002-08-27
LOPEZ TIRES $300.00 2002-09-03
LOS COMANCHES $300.00 2002-08-27
LUCKY DOG II $300.00 2002-08-27
M.R. CONSTRUCTION $300.00 2002-09-18
AL SNYDER GRI - REALTOR $300.00 2002-09-05
ROBERT T. MCMURRAY $300.00 2002-08-27
MEDICAL COST MANAGEMENT CORPORATION $300.00 2002-08-13
CHRISPE INC. $300.00 2002-08-27
MIDAMERICA INVESTMENT SERVICES INC. $300.00 2002-09-03
MIDAMERICA INVESTMENT SERVICES INC. $300.00 2002-09-03
MIDAMERICA INVESTMENT SERVICES INC. $300.00 2002-09-23
MIDWAY MOTOR SALES $300.00 2002-09-03
IOANNIS M. MIHALOPOULOS $300.00 2002-09-03
MR. LUIGI'S $300.00 2002-09-03
MR. TACO $300.00 2002-08-27
CHICAGOLAND'S TOWN ROOFING $300.00 2002-09-03
JOANNE NEWCOMB $300.00 2002-09-03
AIRETITE HOME IMPROVEMENT INC. $300.00 2002-09-03
CARNICERIA EL TORITO NO. 2 $300.00 2002-08-27
OOH LA LA HAIR SALON $300.00 2002-08-27
WING'S CHINESE FOOD INC. $300.00 2002-09-03
BARRY & SUSAN CANNIZZO $300.00 2002-09-03
PETER PERIC $300.00 2002-08-27
PETER PERIC $300.00 2002-09-18
DINO G. PERRY $300.00 2002-09-03
JOSEPH BOWERY $300.00 2002-09-03
POLLARD MOTOR CO. $300.00 2002-09-03
POPEYE'S FAMOUS FRIED CHICKEN $300.00 2002-08-27
BOB'S LAWN CARE INC. $300.00 2002-09-03
BEVERLY RECORDS ENTERTAINMENT $300.00 2002-08-27
AERON'S AUTO REPAIR $300.00 2002-09-03
KENNETH W. PULLEY $300.00 2002-08-27
JOYCE E. BARLOGA $300.00 2002-08-27
THOMAS REITER $300.00 2002-09-03
DENISE REMEC $300.00 2002-09-03
RICHMOND ELECTRIC CO. INC. $300.00 2002-09-18
ROBERT A. CHEELY $300.00 2002-08-27
ROBERT R. ANDREAS & SONS INC. $300.00 2002-09-18

Expenditures (42 | $1,751,792.39)

PayeeAmountDatePurpose