Semiannual

Filed Doc ID: 249095 | Committee: 17th Ward Democratic Organization

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages18

Receipts (121 | $148,425.00)

DonorAmountDateDescription
F & V Construction $1,000.00 2002-10-04
Friedler Construction Co. $1,000.00 2002-10-04
G.F. Structures Corp $1,000.00 2002-09-30
Gabe's Installation Service $1,000.00 2002-10-04
Halsted New City Retail $1,000.00 2002-10-04
Hipolito Roldan $1,000.00 2002-10-01
Industrial Fence $1,000.00 2002-10-04
Jan's Enterprises $1,000.00 2002-10-04
Knight Infrastructure $1,000.00 2002-10-04
Los Alamos Technical Associates $1,000.00 2002-10-04
LR Management $1,000.00 2002-10-04
William Luking $1,000.00 2002-10-04
McKissack & McKissack Midwest $1,000.00 2002-10-04
Office Environments $1,000.00 2002-10-04
P.M One ltd $1,000.00 2002-10-04
Phelps Nolan & Weiss $1,000.00 2002-10-04
Laculia Pope $1,000.00 2002-10-04
REO Movers $1,000.00 2002-10-01
Riteway Construction $1,000.00 2002-10-04
Greg Robinson $1,000.00 2002-10-04
Don Samuelson $1,000.00 2002-10-04
Tetra Tech Consulting & Remediation $1,000.00 2002-10-04
Jessie Thomas $1,000.00 2002-10-04
U.S. Dwellings $1,000.00 2002-10-04
Wade Enterprise $1,000.00 2002-10-04
Walsh Construction Co. $1,000.00 2002-10-04
Earl Neal and Assoc. $750.00 2002-09-30
Keyboard Enterprises Development $700.00 2002-10-04
Ace Mechanical Co. $700.00 2002-10-04
Taylor MCD $500.00 2002-11-15
Linn-Mathes $500.00 2002-11-22
William Filan Ltd $500.00 2002-11-22
Legum & Norman $500.00 2002-11-22
Guajardo Associates $500.00 2002-10-04
Granite Development $500.00 2002-10-04
Barnes Savage $500.00 2002-09-30
Hydro-Thermo $500.00 2002-11-15
MKM Consulting $500.00 2002-10-04
Glazier Corp. $500.00 2002-10-04
Soraya Planning & Design $500.00 2002-10-04
Brown & Momen Inc. $500.00 2002-10-04
Judith DeAngelo $500.00 2002-10-04
Walomahk Management Group $500.00 2002-10-01
Bronner Group $500.00 2002-10-04
Granite Development $500.00 2002-11-07
The Foster Group $500.00 2002-10-04
Edwards and Kelcey $500.00 2002-10-04
Harmons Motors Services $500.00 2002-10-04
Tishman Construction Corp $300.00 2002-10-22
Asirar Inc. $300.00 2002-10-22

Expenditures (64 | $71,847.11)

PayeeAmountDatePurpose
Office Max $121.14 2002-12-07 office supplies
Sylvia Nelson $100.00 2002-11-07 promotional items
Office Max $89.98 2002-10-14 office supplies
Office Max $89.97 2002-12-07 office supplies
Office Max $83.07 2002-12-07 office supplies
Reliable Office Supplies $76.43 2002-09-05 Supplies
Popeye's $74.86 2002-11-23 food
Circuit City Stores $72.00 2002-12-14 telephone equipment
Eat N Run $68.00 2002-11-23 food
U.S. Postal Service $58.61 2002-12-14 postage
Dunkin donuts $45.00 2002-10-31 food
U.S. Postal Service $37.00 2002-10-14 postagw
Dunkin donuts $34.91 2002-10-27 food
Dunkin donuts $33.25 2002-10-24 food