Semiannual
Filed Doc ID: 249122 | Committee: Friends of Kevin Joyce
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 37 |
Receipts (237 | $159,542.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LOCAL 399 POLITICAL EDUCATION FUND | $1,000.00 | 2002-08-08 | |
| ARCHER DANIELS MIDLAND COMPANY | $1,000.00 | 2002-08-20 | |
| ARIEL CAPITAL MANAGEMENT INC. | $1,000.00 | 2002-08-08 | |
| John Fitzpatrick | $1,000.00 | 2002-11-04 | |
| COUNTRY HOUSE RESTAURANT INC. | $1,000.00 | 2002-10-21 | |
| ANGELO AND GLORIA ROSSI | $1,000.00 | 2002-07-16 | |
| AFSCME ILLINOIS COUNCIL NO. 31 | $1,000.00 | 2002-10-05 | |
| CENTER POINT PROPERTIES TRUST | $1,000.00 | 2002-07-16 | |
| CAPITAL ASSOCIATES | $1,000.00 | 2002-07-16 | |
| MARK AND SARA SCHOONVELD | $1,000.00 | 2002-07-16 | |
| FRIENDS OF LIPINSKI II | $1,000.00 | 2002-08-08 | |
| James Ryan | $975.00 | 2002-08-27 | |
| Gerardo Reyes | $810.00 | 2002-08-01 | FUNDRAISING RECEPTION |
| VINCENT WILLIAMS | $810.00 | 2002-08-01 | FUNDRAISING RECEPTION |
| Eugene Campion | $500.00 | 2002-08-27 | |
| BRIAN F. HYNES | $500.00 | 2002-10-31 | |
| DISTINCTIVE HOMES LTD. | $500.00 | 2002-10-24 | |
| Eugene Baffoe | $500.00 | 2002-08-24 | |
| DAVID AXELROD & ASSOCIATES INC. | $500.00 | 2002-10-21 | |
| GEORGE P. CAHILL | $500.00 | 2002-10-28 | |
| HOWE PLUMBING INC. | $500.00 | 2002-10-24 | |
| Sean and Aishling Reilly | $500.00 | 2002-08-24 | |
| AT&T BROADBAND | $500.00 | 2002-09-24 | |
| HILL COMPANY | $500.00 | 2002-10-24 | |
| CATHERINE ADDUCI | $500.00 | 2002-08-08 | |
| DIANA AND JAMES MALINOWSKI | $500.00 | 2002-08-27 | |
| GURGONE GROUP INC. | $500.00 | 2002-10-24 | |
| WALGREEN CO / IL | $500.00 | 2002-10-15 | |
| AvTurf LLC | $500.00 | 2002-11-14 | |
| 47th WARD REGULAR DEM-ORG | $500.00 | 2002-10-30 | |
| Southwest Suburban Federation of Teachers Local 943 AFT-AFL-CIO | $500.00 | 2002-10-10 | |
| UAW ILLINOIS POLITICAL ACTION COMMITTEE | $500.00 | 2002-10-19 | |
| TSK CONSTRUCTION INC. | $500.00 | 2002-10-24 | |
| THE JACKSON GRILL INC. | $500.00 | 2002-08-27 | |
| JOHN T. O'CONNELL LTD. | $500.00 | 2002-08-08 | |
| HANNIGAN ELECTRIC INC. | $500.00 | 2002-10-01 | |
| KEVIN SHERIDAN | $500.00 | 2002-08-24 | |
| JAMES AND RUTH GORMAN | $500.00 | 2002-09-24 | |
| FPT&W LTD. | $500.00 | 2002-10-21 | |
| TINLEY CROSSINGS CORPORATE CENTER III | $500.00 | 2002-10-24 | |
| BRIDGEVIEW BANK | $500.00 | 2002-10-24 | |
| John and Amy Scott | $500.00 | 2002-08-27 | |
| FLAHERTY & ASSOC. LTD. | $500.00 | 2002-10-24 | |
| JOHN MILAN | $500.00 | 2002-08-27 | |
| MILL CREEK DEVELOPMENT INC. | $500.00 | 2002-10-24 | |
| WILLIAM AND CAROL FITZPATRICK | $500.00 | 2002-11-04 | |
| DOLAN & SHANNON P.C. | $500.00 | 2002-08-08 | |
| MGM CONSTRUCTION CO. INC. | $500.00 | 2002-10-24 | |
| AIRY'S INC. | $500.00 | 2002-10-24 | |
| MGM CONSTRUCTION CO. INC. | $500.00 | 2002-10-24 |
Expenditures (126 | $139,134.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mark Mucha Scholarship Fund | $400.00 | 2002-07-17 | Donation |
| Harte and Sons Printing Co. | $391.00 | 2002-09-25 | printing |
| SBC Ameritech | $387.88 | 2002-09-19 | telephone |
| US POSTMASTER | $370.00 | 2002-08-21 | postage |
| SOUTHWEST MESSENGER PRESS | $350.00 | 2002-10-04 | ad - newspaper |
| BEVERLY REVIEW | $344.00 | 2002-10-28 | ad - newspaper |
| All American Trophy Ring | $341.60 | 2002-08-14 | Trophy |
| Peoples Energy | $339.00 | 2002-10-26 | utilities |
| BEVERLY REVIEW | $320.00 | 2002-08-14 | ad - newspaper |
| US POSTMASTER | $306.00 | 2002-10-26 | postage |
| South Side Irish Parade Committee | $300.00 | 2002-07-11 | Donation |
| Chicago Firefighters Memorial Fund | $300.00 | 2002-10-28 | Donation |
| US POSTMASTER | $296.00 | 2002-07-05 | postage |
| Barb Bandyk | $295.00 | 2002-10-10 | Reimbursement for supplies for Coffee |
| NEXTEL | $292.72 | 2002-12-16 | Phone |
| Quill | $283.53 | 2002-10-04 | Supplies |
| Tuscher Signs | $280.00 | 2002-10-26 | signs |
| Tuscher Signs | $280.00 | 2002-10-11 | signs |
| BEVERLY REVIEW | $260.00 | 2002-08-29 | ad - newspaper |
| Julian High School | $250.00 | 2002-11-15 | Basketball Program Ad |
| NEXTEL | $249.83 | 2002-10-26 | Phone |
| US POSTMASTER | $247.00 | 2002-10-26 | postage |
| Peoples Gas | $245.75 | 2002-12-18 | utilities |
| NEXTEL | $242.81 | 2002-10-04 | Phone |
| US POSTMASTER | $234.00 | 2002-10-16 | postage |
| US POSTMASTER | $222.00 | 2002-08-13 | postage |
| Y-ME National Breast Cancer Organization | $200.00 | 2002-09-24 | Donation |
| Marist High School | $200.00 | 2002-08-10 | Hole Sponsorship |
| FRIENDS OF GINGER RUGAI | $200.00 | 2002-07-30 | HOLE SPONSOR |
| Southwest Conference Of Mayors | $200.00 | 2002-10-14 | Hole Sponsorship |
| Bucks For Burn Camp | $200.00 | 2002-08-03 | Donation |
| Barb Bandyk | $200.00 | 2002-10-26 | Reimbursement for supplies for Coffee |
| US POSTMASTER | $185.00 | 2002-07-29 | postage |
| Barb Bandyk | $175.00 | 2002-09-30 | Reimbursement for supplies for coffee |
| SPRINT | $161.54 | 2002-12-10 | telephone |
| Peoples Gas | $155.17 | 2002-11-27 | utilities |
| US POSTMASTER | $150.00 | 2002-10-19 | Postage and Stamps |
| US POSTMASTER | $150.00 | 2002-09-06 | postage |
| Office Max | $148.63 | 2002-09-29 | Supplies |
| SPRINT | $137.87 | 2002-10-10 | telephone |
| Quill | $134.54 | 2002-08-14 | Supplies |
| Patton Photography | $125.00 | 2002-09-03 | Photos |
| Office Max | $121.74 | 2002-08-22 | Supplies |
| Office Depot | $118.23 | 2002-08-19 | Supplies |
| Kinkos | $116.48 | 2002-10-17 | printing |
| INNOVATIVE DOCUMENT SOLUTIONS | $115.56 | 2002-08-02 | Toner for copier |
| US POSTMASTER | $84.73 | 2002-08-08 | postage |
| Office Depot | $82.07 | 2002-10-12 | Supplies |
| Office Depot | $80.20 | 2002-10-08 | Supplies |
| Harte and Sons Printing Co. | $76.00 | 2002-10-26 | printing |