Semiannual
Filed Doc ID: 257969 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2003-04-15 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 52 |
| Amended | Yes |
Receipts (271 | $260,210.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Ken Dunkin | $500.00 | 2002-08-16 | |
| Gee How Oak Tin Assoc | $500.00 | 2002-10-08 | |
| Enriquez Produce Inc | $500.00 | 2002-11-05 | |
| Sprinkler Fitters -local Union #281 | $500.00 | 2002-08-14 | |
| David Gomez | $500.00 | 2002-08-14 | |
| Greater Tri Taylor Business Association | $500.00 | 2002-11-05 | |
| Patrick J. Heneghan | $500.00 | 2002-08-28 | |
| M. Blair Hull | $500.00 | 2002-12-06 | |
| Illinois Development Corporation | $500.00 | 2002-11-28 | |
| International Brotherhood of Electrical Workers | $500.00 | 2002-08-28 | |
| Lee B. Stansbury, D.D.S. | $450.00 | 2002-07-25 | |
| Q.C. Enterprises Inc. | $450.00 | 2002-07-25 | |
| Chicago Association of Realtors-Political Action Cmte | $450.00 | 2002-07-29 | |
| K.R. Miller Contractors Inc. | $450.00 | 2002-08-28 | |
| Coca-Cola Bottling Company | $450.00 | 2002-08-21 | |
| Testa Produce Inc. | $450.00 | 2002-08-28 | |
| Allied Metal Company | $300.00 | 2002-08-27 | |
| Citizens for Michael Sheahan | $300.00 | 2002-08-16 | |
| Alex Mendez | $300.00 | 2002-08-22 | |
| Kam L. Liu & Co. | $300.00 | 2002-08-20 | |
| Martha Morales | $300.00 | 2002-08-28 | |
| United Airlines | $300.00 | 2002-08-28 | |
| Mount Auburn Funeral Home | $300.00 | 2002-08-27 | |
| Moy's Association Inc | $300.00 | 2002-11-22 | |
| Daniel A. Moy | $300.00 | 2002-08-27 | |
| Stacy L. Munroe | $300.00 | 2002-08-16 | |
| Johnson Research Group Inc. | $300.00 | 2002-07-25 | |
| Penang Malaysian Cuisine | $300.00 | 2002-08-22 | |
| Jerry Zalewski Contractors | $300.00 | 2002-08-23 | |
| Peoples Energy | $300.00 | 2002-08-28 | |
| Susan Perales | $300.00 | 2002-10-08 | |
| Chi Fung Simon Chan | $300.00 | 2002-08-27 | |
| Tai Tin Cheung | $300.00 | 2002-08-21 | |
| Javier Espana | $300.00 | 2002-12-14 | |
| Prairie Bank | $300.00 | 2002-08-27 | |
| Carpenters Local Union #54 | $300.00 | 2002-08-28 | |
| Capoccia Realty - Pilsen Realty Group | $300.00 | 2002-08-27 | |
| Ralph P. Sammarco & Associates | $300.00 | 2002-07-25 | |
| Hawkeye's Bar & Grill Inc. | $300.00 | 2002-11-28 | |
| Canal River Bend Development Corp. | $300.00 | 2002-08-18 | |
| R.K. Weil | $300.00 | 2002-07-25 | |
| West Town Mortuary | $300.00 | 2002-08-18 | |
| Rodriguez and Associates Inc. | $300.00 | 2002-07-25 | |
| Asian American Alliance | $300.00 | 2002-08-20 | |
| Patricia Saldana Natke | $300.00 | 2002-08-16 | |
| Manuel Sanchez | $300.00 | 2002-08-16 | |
| Dunning Properties Ltd Partnership | $300.00 | 2002-08-28 | |
| Scorpio Sports Restaurant | $300.00 | 2002-10-08 | |
| Breaker Press Co. Inc. | $300.00 | 2002-08-27 | |
| SERCO-A People Business | $300.00 | 2002-08-21 |
Expenditures (251 | $194,121.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wagner's Bakery Inc | $176.28 | 2002-10-23 | meals |
| Breaker Press Co. Inc. | $175.00 | 2002-11-21 | printing |
| Alice's Garden | $174.13 | 2002-09-19 | gifts |
| 160 Blue Eating Place | $174.00 | 2002-09-19 | meals |
| Quill Corporation | $160.60 | 2002-10-21 | office supplies |
| Tuscany Restaurant | $158.09 | 2002-10-22 | meals |
| The Home Depot | $156.00 | 2002-10-21 | equipment - maintenance |
| Pitney Bowes | $155.48 | 2002-12-13 | postage |
| Alice's Garden | $152.06 | 2002-11-19 | gifts |
| AT&T Wireless | $151.01 | 2002-12-13 | telephone |
| American Express | $150.00 | 2002-08-15 | annual fee |
| City of Chicago-Dept of Transportation | $150.00 | 2002-08-19 | parking |
| DirectTV Inc. | $145.17 | 2002-09-19 | internet |
| Best Buy | $137.18 | 2002-07-01 | computer - software |
| Hinckley Spring Water Co | $136.63 | 2002-10-18 | drinking wtr |
| Picture US Galleries | $136.03 | 2002-10-23 | promotional items |
| Pitney Bowes | $135.48 | 2002-07-01 | postage |
| Pitney Bowes | $135.48 | 2002-10-22 | postage |
| Ameritech | $130.48 | 2002-11-21 | telephone |
| Pitney Bowes | $130.48 | 2002-09-19 | postage |
| George K Walker Flowers | $121.36 | 2002-09-19 | gifts |
| George K Walker Flowers | $121.36 | 2002-08-15 | gifts |
| Scalise Floweers | $116.75 | 2002-10-21 | flowers-sympathy |
| Scalise Floweers | $115.50 | 2002-11-21 | flowers-sympathy |
| Breaker Press Co. Inc. | $115.30 | 2002-08-19 | printing |
| AT & T | $110.08 | 2002-11-21 | telephone |
| Dominicks Finer Foods | $107.77 | 2002-09-19 | meals |
| Chicago Messenger Service | $100.28 | 2002-10-18 | messenger svc |
| St. Ann | $100.00 | 2002-11-21 | donation |
| Jumpin Jaxs | $100.00 | 2002-07-24 | promotional items |
| International Bank | $100.00 | 2002-12-10 | returned check |
| Chinese American Service League Inc. | $100.00 | 2002-11-21 | donation |
| AT & T | $98.55 | 2002-10-18 | telephone |
| La Fontanella | $91.35 | 2002-07-24 | meals |
| Hinckley Spring Water Co | $90.01 | 2002-12-06 | drinking water |
| La Fontanella | $88.70 | 2002-07-24 | meals |
| DirectTV Inc. | $86.75 | 2002-09-24 | office cable |
| Alice's Garden | $76.25 | 2002-10-22 | sympathy |
| Chinese American Service League Inc. | $75.00 | 2002-08-19 | donation |
| Chicago Journal | $75.00 | 2002-09-24 | ad - newspaper |
| AT & T | $71.71 | 2002-07-24 | phone |
| Chicago Messenger Service | $70.50 | 2002-11-21 | messenger svc |
| All-American Furniture & Carpet Cleaners | $70.00 | 2002-12-13 | window cleaning |
| Alice's Garden | $65.38 | 2002-10-22 | sympathy |
| IGNOTZ Restraunt | $61.70 | 2002-07-01 | meals |
| Alice's Garden | $54.50 | 2002-10-22 | sympathy |
| Best Buy | $54.36 | 2002-07-24 | computer - software |
| Dominicks Finer Foods | $53.63 | 2002-07-01 | meals |
| IGNOTZ Restraunt | $52.55 | 2002-07-01 | meals |
| City of Chicago-Dept of Transportation | $50.00 | 2002-09-24 | parking |