Semiannual
Filed Doc ID: 248965 | Committee: 27th Ward Reg Democratic Org
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 16 |
Receipts (112 | $44,935.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Darlena Burnett | $5,000.00 | 2002-07-05 | |
| Robert Lozins | $2,500.00 | 2002-09-09 | |
| P.J. Wells Bar & Grill Inc. DBA O'Brien's Restaurant | $1,500.00 | 2002-07-18 | |
| Jones Protection Consultants | $1,500.00 | 2002-10-03 | |
| Margaret D. Wilson | $1,100.00 | 2002-09-17 | |
| Navarette Pecenka Industries Inc. D/B/A Ins. Security Corp. | $1,000.00 | 2002-08-17 | |
| Fred Chamanara | $1,000.00 | 2002-08-19 | |
| Restore Construction Co. Inc. | $1,000.00 | 2002-08-17 | |
| Wolin-Levin Inc. | $1,000.00 | 2002-09-12 | |
| Raymond Wolverton, Jr. | $700.00 | 2002-09-20 | |
| Margaret D. Wilson | $700.00 | 2002-09-17 | |
| Dwight Lee | $695.00 | 2002-09-26 | |
| Buddha Bar Inc. | $650.00 | 2002-09-20 | |
| City Public Auto Inc. | $600.00 | 2002-09-04 | |
| Gary Lazzerini | $600.00 | 2002-09-21 | |
| Margarite Norment | $555.00 | 2002-09-16 | |
| Petersen-Lund Paint Co. Inc. | $500.00 | 2002-08-30 | |
| CYC Investment Corporation | $500.00 | 2002-10-03 | |
| Fleet Services Auto & Truck Repair | $500.00 | 2002-08-17 | |
| Pal Ventures LLC | $500.00 | 2002-09-16 | |
| Thomas Anderson | $500.00 | 2002-09-19 | |
| MidWay Moving and Storage Inc. | $500.00 | 2002-09-14 | |
| Levy & Associates Ltd. | $500.00 | 2002-09-26 | |
| Darryel Tyler | $500.00 | 2002-09-26 | |
| George Stylinski & Assn. Arch-Design-Build Firm | $500.00 | 2002-10-03 | |
| T.F. Quilty Co. | $500.00 | 2002-10-03 | |
| Joseph Sadacca | $400.00 | 2002-09-17 | |
| Near North Wine & Liquors Inc. | $375.00 | 2002-08-15 | |
| Judith Smart | $350.00 | 2002-09-18 | |
| Eastern Seafood Co. Inc. | $350.00 | 2002-09-09 | |
| Jackie Moss | $350.00 | 2002-12-09 | |
| Al Di Silvestro | $350.00 | 2002-08-16 | |
| Master Hand Contractors Inc. | $350.00 | 2002-09-13 | |
| The Law Offices of Sudak & Associates | $350.00 | 2002-08-17 | |
| Kevin Conway | $350.00 | 2002-12-09 | |
| Terry Collins | $350.00 | 2002-10-03 | |
| Konstantine Kralis | $350.00 | 2002-09-18 | |
| Walter Hunter | $350.00 | 2002-09-07 | |
| Chicago Springfield Insurance Agency Inc. | $350.00 | 2002-08-23 | |
| Darryel Tyler | $350.00 | 2002-09-20 | |
| Green Food Mart Inc. | $350.00 | 2002-08-19 | |
| M.T. Neuburger DBA Moe's Auto Repair | $350.00 | 2002-09-16 | |
| Peter D. Caruso | $350.00 | 2002-09-19 | |
| MidWay Moving and Storage Inc. | $350.00 | 2002-09-12 | |
| Shark Bar Inc. | $350.00 | 2002-10-03 | |
| John A. Philips | $300.00 | 2002-09-15 | |
| Glenn & Felicia Stovall | $300.00 | 2002-10-03 | |
| Leo Louchios | $300.00 | 2002-10-03 | |
| Joseph Ramirez | $300.00 | 2002-09-15 | |
| Leo Louchios | $300.00 | 2002-10-03 |
Expenditures (44 | $33,316.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid-City Printing | $10,320.00 | 2002-10-03 | printing |
| Citizens for Jesse White | $5,000.00 | 2002-10-03 | loan repayment |
| Morettis Restaurant | $3,590.00 | 2002-10-03 | food and beverages |
| Mid-City Printing | $2,250.00 | 2002-10-28 | printing |
| Chicago Neighbors United | $2,000.00 | 2002-08-29 | event |
| Mid-City Printing | $1,830.00 | 2002-07-10 | printing |
| Marshall Field Apartments | $1,551.38 | 2002-08-18 | rent |
| Medina & Associates | $650.00 | 2002-10-10 | accounting services |
| Terry Collins | $500.00 | 2002-12-12 | photography |
| Miller Bros. Engraving Co. | $456.00 | 2002-08-30 | printing |
| Mr. Zee's Restaurant | $432.00 | 2002-12-12 | catering |
| Terry Collins | $400.00 | 2002-08-08 | janitorial |
| Billy Goat Inn Inc. | $377.99 | 2002-08-06 | food and beverages |
| Marshall Field Apartments | $282.94 | 2002-07-10 | rent |
| SBC Ameritech | $248.56 | 2002-11-13 | telephone |
| Expanets | $201.12 | 2002-12-19 | telephone |
| Terry Collins | $200.00 | 2002-09-10 | janitorial |
| Terry Collins | $200.00 | 2002-11-02 | janitorial |
| Terry Collins | $200.00 | 2002-10-08 | janitorial |
| SBC Ameritech | $199.01 | 2002-10-30 | telephone |
| SBC Ameritech | $188.86 | 2002-07-10 | telephone |
| SBC Ameritech | $188.64 | 2002-08-30 | telephone |
| Mid-City Printing | $182.00 | 2002-10-01 | printing |
| SBC Ameritech | $180.06 | 2002-08-02 | telephone |
| SBC Ameritech | $178.23 | 2002-09-23 | telephone |
| Terry Collins | $175.00 | 2002-10-15 | photography |
| Expanets | $166.21 | 2002-09-23 | telephone |
| Expanets | $139.95 | 2002-08-30 | telephone |
| Terry Collins | $125.00 | 2002-12-17 | janitorial |
| Marshall Field Apartments | $97.80 | 2002-09-11 | utilities |
| Expanets | $87.43 | 2002-11-08 | telephone |
| Hinckley Springs | $85.05 | 2002-10-30 | office supplies-water |
| Hinckley Springs | $77.16 | 2002-09-05 | office supplies-water |
| Marshall Field Apartments | $76.88 | 2002-10-08 | utilities |
| AT & T | $72.03 | 2002-09-23 | telephone |
| Marshall Field Apartments | $68.21 | 2002-12-06 | utilities |
| Marshall Field Apartments | $62.44 | 2002-11-13 | utilities |
| Marshall Field Apartments | $56.19 | 2002-09-27 | utilities |
| Expanets | $52.52 | 2002-11-02 | telephone |
| Hinckley Springs | $43.56 | 2002-07-10 | office supplies-water |
| AT & T | $36.05 | 2002-08-30 | telephone |
| AT & T | $35.25 | 2002-11-13 | telephone |
| AT & T | $31.38 | 2002-12-19 | telephone |
| Hinckley Springs | $21.21 | 2002-11-13 | office supplies-water |