Semiannual
Filed Doc ID: 251795 | Committee: Bill Lipinski's All-American Eagle
Document Information
| Filed Date | 2003-02-12 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 22 |
| Amended | Yes |
Receipts (107 | $60,023.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gene Siegel | $300.00 | 2002-08-16 | |
| John Fabsits | $250.00 | 2002-10-28 | |
| Preform Traffic Control Systems Ltd. | $250.00 | 2002-08-16 | |
| Gina M. Rocco | $250.00 | 2002-10-23 | |
| Joseph Rodgiguez | $250.00 | 2002-10-18 | |
| Timothy Dryden | $250.00 | 2002-10-23 | |
| Joseph E. Sarna | $250.00 | 2002-10-23 | |
| Coler Chiropractic Center P.C. | $250.00 | 2002-10-28 | |
| Roy Chuskas | $250.00 | 2002-10-23 | |
| Darrin J. Sopczak | $250.00 | 2002-10-18 | |
| Donald Sopczak | $250.00 | 2002-10-18 | |
| Raymond Addison | $250.00 | 2002-10-28 | |
| Richard Adam | $250.00 | 2002-10-18 | |
| Sophia G. Karabatsos | $250.00 | 2002-10-18 | |
| Daniel T. Misch | $250.00 | 2002-10-28 | |
| Milan Peric | $250.00 | 2002-10-18 | |
| Fred James Gerzon | $250.00 | 2002-10-23 | |
| Ignatius Battiato | $250.00 | 2002-10-18 | |
| Grove Management Company | $250.00 | 2002-10-28 | |
| Edward Badonski | $250.00 | 2002-10-28 | |
| Liquor Depot Inc. | $250.00 | 2002-10-18 | |
| Michael P. Loduca | $250.00 | 2002-10-18 | |
| E. Frank Marchlewski | $250.00 | 2002-10-18 | |
| Marzano's - Miami Bowl Inc. | $250.00 | 2002-08-20 | |
| John W. McCaffrey | $250.00 | 2002-10-18 | |
| Michael Miller | $250.00 | 2002-10-28 | |
| John Szaflarski | $250.00 | 2002-11-15 | |
| Szykowny Funeral Home Ltd. | $250.00 | 2002-10-18 | |
| Szykowny Funeral Home Ltd. | $250.00 | 2002-10-28 | |
| James Christopher | $250.00 | 2002-10-28 | |
| The Cloisters of Schaumburg | $250.00 | 2002-10-10 | |
| The Renaissance At Midway | $250.00 | 2002-10-23 | |
| Charles Thiese | $250.00 | 2002-10-23 | |
| Great Lakes Dredge & Dock Co.PAC | $250.00 | 2002-10-23 | |
| David P. Topps | $250.00 | 2002-10-28 | |
| Walter Troy | $250.00 | 2002-11-04 | |
| Ironworkers Local Union #1 IPAL Fund | $250.00 | 2002-10-18 | |
| Alice Helen Bosniack | $250.00 | 2002-10-28 | |
| Frank Vitagliano | $250.00 | 2002-10-18 | |
| Edwin Wenta | $250.00 | 2002-10-18 | |
| Gerald T. Winiecki | $250.00 | 2002-10-23 | |
| Donald Zimmer | $250.00 | 2002-12-23 | |
| Jeffrey G. Ziomek | $250.00 | 2002-10-18 | |
| Atlas Air Inc. PAC | $250.00 | 2002-11-15 | |
| Brian Misch | $250.00 | 2002-10-28 | |
| Gene Jagielo | $250.00 | 2002-11-04 | |
| John C. Hyzny | $250.00 | 2002-10-28 | |
| Kotty Incorporated | $250.00 | 2002-10-18 | |
| 47th & Cicero Currency Exchange Inc. | $200.00 | 2002-10-10 | |
| Claudia Massey DBA Paige Enterprises | $200.00 | 2002-10-18 |
Expenditures (96 | $43,154.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Avaya Financial Services | $208.18 | 2002-09-26 | Telephone services |
| Avaya Financial Services | $208.18 | 2002-07-30 | Telephone services |
| 23rd Ward Regular Democratic Organization | $200.00 | 2002-09-30 | Administrative expense reimbursement |
| 23rd Ward Regular Democratic Organization | $200.00 | 2002-10-31 | Contract labor |
| 23rd Ward Regular Democratic Organization | $200.00 | 2002-12-04 | Contract labor |
| Archer Liquors | $200.00 | 2002-07-02 | Soda for Patriots Parade |
| 23rd Ward Regular Democratic Organization | $200.00 | 2002-07-02 | Contract labor |
| 23rd Ward Regular Democratic Organization | $200.00 | 2002-08-02 | Contract labor |
| 23rd Ward Regular Democratic Organization | $200.00 | 2002-09-09 | Administrative expense reimbursement |
| Postmaster | $188.00 | 2002-07-09 | postage |
| Kenny & Kenny P.C. | $185.00 | 2002-07-09 | Accounting & reporting services |
| Postmaster | $185.00 | 2002-11-08 | postage |
| Breaker Press Co. Inc. | $183.80 | 2002-07-09 | Flyers |
| Commonwealth Edison | $182.00 | 2002-08-15 | Utility |
| Ameritech | $164.30 | 2002-10-23 | Telephone services |
| Ameritech | $157.84 | 2002-11-13 | Phones |
| Elaine McCarthy | $150.00 | 2002-12-16 | Christmas Gift |
| Avaya Financial Services | $147.34 | 2002-12-30 | Telephone services |
| David P. Topps | $125.00 | 2002-12-16 | Christmas Gift |
| David P. Topps | $125.00 | 2002-12-17 | Election Prize Money |
| Commonwealth Edison | $119.92 | 2002-07-22 | utilities |
| Peoples Gas | $118.80 | 2002-12-30 | Utility |
| Commonwealth Edison | $98.25 | 2002-10-24 | Utility |
| Postmaster | $92.50 | 2002-10-21 | Stamps |
| Commonwealth Edison | $88.11 | 2002-08-15 | utilities |
| Commonwealth Edison | $75.00 | 2002-11-19 | Utility |
| Breaker Press Co. Inc. | $74.25 | 2002-07-09 | Flyers |
| Peoples Gas | $69.28 | 2002-09-23 | Utility |
| Peoples Gas | $64.91 | 2002-11-19 | Utility |
| Commonwealth Edison | $61.50 | 2002-12-17 | Utility |
| Central Printers | $52.50 | 2002-08-15 | Business cards |
| Ameritech | $48.93 | 2002-07-16 | Telephone services |
| Ameritech | $48.53 | 2002-08-19 | Telephone services |
| Commonwealth Edison | $45.00 | 2002-09-23 | utilities |
| Ameritech | $38.69 | 2002-08-30 | Telephone services |
| Postmaster | $37.00 | 2002-09-25 | Stamps |
| Peoples Gas | $33.76 | 2002-10-23 | Utility |
| Breaker Press Co. Inc. | $33.40 | 2002-07-09 | Flyers |
| Ameritech | $33.06 | 2002-09-13 | Telephone services |
| Ameritech | $32.20 | 2002-08-23 | Telephone services |
| Elaine McCarthy | $28.74 | 2002-08-22 | Reimbursement/office supplies coffee etc. |
| Commonwealth Edison | $16.99 | 2002-07-22 | utilities |
| Ameritech | $16.32 | 2002-10-23 | Telephone service |
| Ameritech | $16.05 | 2002-07-01 | Telephone services |
| Ameritech | $10.74 | 2002-07-30 | Telephone services |
| Ameritech | $2.62 | 2002-12-30 | telephone |