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 |
|---|---|---|---|
| Sidley Austin Brown & WoodLLC | $300.00 | 2002-08-16 | |
| A and C Electric Co Inc | $300.00 | 2002-08-27 | |
| Javier Espana | $300.00 | 2002-08-22 | |
| Ariel Capital Management Inc. | $300.00 | 2002-08-27 | |
| Bella Flowers & Greenhouses Inc | $300.00 | 2002-08-27 | |
| Zefran Funeral Home Ltd. | $300.00 | 2002-08-27 | |
| Davila Auto Services Inc. | $300.00 | 2002-08-15 | |
| AT&T Broadband | $300.00 | 2002-08-14 | |
| Anderson And Moore P.C. | $300.00 | 2002-08-21 | |
| LaJoya Drug Company | $300.00 | 2002-08-27 | |
| LaJoya Drug Company | $300.00 | 2002-08-28 | |
| IUOE Local #143 | $300.00 | 2002-08-27 | |
| Tishman Construction Corp | $300.00 | 2002-08-16 | |
| LDL Architects Ltd. | $300.00 | 2002-12-06 | |
| Lith-O-Roll Chicago Inc | $300.00 | 2002-07-29 | |
| Giron Books | $300.00 | 2002-08-27 | |
| Colby Luckenbill | $300.00 | 2002-08-22 | |
| Gerardo Alvarado | $300.00 | 2002-08-21 | |
| Z & W Construction Co. | $300.00 | 2002-12-14 | |
| Unique Specialty Services | $300.00 | 2002-08-27 | |
| William Moore | $300.00 | 2002-07-29 | |
| Dab Management Inc | $250.00 | 2002-08-18 | |
| Macondo Corp | $250.00 | 2002-08-26 | |
| Chicago Oriental Wholesale Market Inc | $250.00 | 2002-10-08 | |
| Thomas Staunton Construction Co. Inc. | $250.00 | 2002-08-26 | |
| Johnson Research Group Inc. | $250.00 | 2002-12-13 | |
| Olivet Transport In | $250.00 | 2002-08-18 | |
| Earl L. Neal & Assocciates | $250.00 | 2002-08-27 | |
| Gray & Associates Inc | $250.00 | 2002-10-08 | |
| J.B.E. Insurance Agency | $250.00 | 2002-08-18 | |
| Bowman Funeral Home | $250.00 | 2002-10-08 | |
| MDF Construction | $250.00 | 2002-12-14 | |
| David A. Ervin | $250.00 | 2002-08-18 | |
| Alphonse Guajardo | $250.00 | 2002-08-18 | |
| Kent RE Whitney | $250.00 | 2002-10-08 | |
| Primera Engineers Ltd. | $250.00 | 2002-07-25 | |
| Law Offices of William J. Griffin | $250.00 | 2002-08-18 | |
| Peter Gould | $250.00 | 2002-11-23 | |
| Canal Street Self Storage Company Inc | $250.00 | 2002-11-21 | |
| Continental Glass & Plastic Inc | $250.00 | 2002-11-05 | |
| Juan R. Rangel | $250.00 | 2002-11-04 | |
| Warren Johnson Architects Inc | $250.00 | 2002-10-08 | |
| Fresno Transport Inc. | $250.00 | 2002-08-18 | |
| Richwell Corporation | $250.00 | 2002-10-08 | |
| William Kowalski | $250.00 | 2002-12-14 | |
| Walsh Properties | $200.00 | 2002-12-14 | |
| Ronald F Kelly | $200.00 | 2002-11-04 | |
| Dalcamo Funeral Home | $200.00 | 2002-10-08 | |
| Wai C. Yuen | $200.00 | 2002-08-20 | |
| Thomas Wong | $200.00 | 2002-10-09 |
Expenditures (251 | $194,121.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peoples Energy | $44.70 | 2002-10-21 | utility |
| Nordstrum | $44.22 | 2002-07-01 | gifts |
| Peoples Energy | $43.99 | 2002-09-24 | utility |
| DirectTV Inc. | $43.97 | 2002-11-21 | subscription |
| Jewel Food Stores | $42.40 | 2002-08-15 | meals |
| Chicago Messenger Service | $42.30 | 2002-12-06 | messenger svc |
| AT & T | $41.18 | 2002-09-24 | phone |
| American Express | $40.00 | 2002-07-01 | fee |
| DirectTV Inc. | $38.97 | 2002-08-19 | office news |
| DirectTV Inc. | $37.98 | 2002-07-24 | office cable |
| Chicago Messenger Service | $36.35 | 2002-09-24 | messenger svc |
| All-American Furniture & Carpet Cleaners | $35.00 | 2002-08-19 | window cleaning |
| All-American Furniture & Carpet Cleaners | $35.00 | 2002-10-18 | window cleaning |
| All-American Furniture & Carpet Cleaners | $35.00 | 2002-09-24 | window cleaning |
| All-American Furniture & Carpet Cleaners | $35.00 | 2002-07-24 | window cleaning |
| Amoco | $31.86 | 2002-07-24 | travel-gasoline |
| City of Chicago-Dept of Transportation | $30.00 | 2002-08-19 | parking |
| AT & T | $29.19 | 2002-08-19 | telephone |
| American Express | $29.00 | 2002-08-15 | fee |
| Chicago Messenger Service | $28.20 | 2002-12-13 | messenger svc |
| Shell Oil | $25.75 | 2002-08-15 | travel - gasoline |
| Amoco | $24.38 | 2002-09-19 | travel - gasoline |
| Amoco | $24.16 | 2002-09-19 | travel - gasoline |
| Shell Oil | $24.05 | 2002-07-24 | travel-gasoline |
| Shell Oil | $23.80 | 2002-07-24 | travael-gasoline |
| Shell Oil | $23.69 | 2002-09-19 | travel-gasoline |
| Amoco | $23.65 | 2002-09-19 | travel - gasoline |
| Shell Oil | $23.38 | 2002-07-01 | travel-gasoline |
| Amoco | $23.25 | 2002-08-15 | travel - gasoline |
| Shell Oil | $23.24 | 2002-08-15 | travel - gasoline |
| Shell Oil | $22.78 | 2002-07-24 | travel-gasoline |
| Shell Oil | $22.47 | 2002-07-24 | travel-gasoline |
| Shell Oil | $22.37 | 2002-07-24 | travel-gasoline |
| Shell Oil | $22.36 | 2002-07-24 | travel-gasoline |
| Amoco | $22.18 | 2002-09-19 | travel - gasoline |
| Amoco | $21.30 | 2002-07-24 | travel-gasoline |
| Amoco | $20.82 | 2002-09-19 | travel-gasoline |
| Dominicks Finer Foods | $20.35 | 2002-09-13 | creamjuice for meeting |
| Dominicks Finer Foods | $20.19 | 2002-09-19 | meals |
| Amoco | $20.12 | 2002-08-15 | travel - gasoline |
| Shell Oil | $20.08 | 2002-07-01 | travel-gasoline |
| Dominicks Finer Foods | $19.93 | 2002-09-19 | meals |
| Amoco | $19.43 | 2002-07-24 | travel-gasoline |
| Amoco | $18.50 | 2002-07-01 | travel-gasoline |
| Shell Oil | $16.13 | 2002-09-19 | travel - gasoline |
| Amoco | $15.66 | 2002-08-15 | travel - gasoline |
| International Bank | $13.50 | 2002-12-31 | bank fee |
| Dominicks Finer Foods | $12.36 | 2002-09-19 | meals |
| Dominicks Finer Foods | $11.18 | 2002-07-01 | meals |
| Amoco | $10.12 | 2002-07-24 | travel-gasoline |