Semiannual
Filed Doc ID: 258516 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2003-06-20 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 22 |
| Amended | Yes |
Receipts (82 | $83,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Broadway Consolidated Companies Inc. | $375.00 | 2002-02-06 | |
| Cellupager Inc. | $375.00 | 2002-02-07 | |
| Edwardo Rodriguez | $300.00 | 2002-02-01 | |
| Michael E Lavelle | $300.00 | 2002-02-11 | |
| Oscar Fragoso Co. | $250.00 | 2002-01-31 | |
| Salvador M Balleno | $250.00 | 2002-02-12 | |
| Architectual & Ornamental Iron Workers Local 63 | $250.00 | 2002-01-28 | |
| Juan Jose Aranda | $250.00 | 2002-02-02 | |
| Walter S. Joslyn Construction Company | $250.00 | 2002-02-07 | |
| Amjad M Kawash | $250.00 | 2002-02-07 | |
| Deborah M Sawyer | $250.00 | 2002-03-15 | |
| National Financial Services Inc. | $250.00 | 2002-02-01 | |
| IUOE Local 143 | $250.00 | 2002-02-07 | |
| Seaway Bancshares Inc. | $250.00 | 2002-02-11 | |
| Tang and Associates Inc. | $250.00 | 2002-02-07 | |
| Elevator Designs Inc. | $250.00 | 2002-02-07 | |
| Amalgamated Bank of Chicago | $250.00 | 2002-02-04 | |
| Graphic Arts Consultants | $250.00 | 2002-01-31 | |
| Theodore J. Hogan and Associates Inc. | $250.00 | 2002-02-06 | |
| All Cities Glass and Mirror Inc. | $250.00 | 2002-03-08 | |
| Gil Plumbing | $200.00 | 2002-01-25 | |
| A. A. Construction Management Inc. | $200.00 | 2002-02-08 | |
| D & A | $175.00 | 2002-02-07 | |
| George Lancaster | $125.00 | 2002-02-25 | |
| SES Inc. | $125.00 | 2002-01-29 | |
| George Lancaster | $125.00 | 2002-02-25 | |
| Salgado Transport Inc. | $100.00 | 2002-03-13 | |
| Graphic Arts Consultants | $100.00 | 2002-02-07 | |
| Cellupager Inc. | $100.00 | 2002-02-01 | |
| Raudel Sanchez | $100.00 | 2002-01-26 | |
| D & A | $100.00 | 2002-01-25 | |
| Raudel Sanchez | $100.00 | 2002-01-26 |
Expenditures (109 | $81,919.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Patrick Kane | $294.00 | 2002-05-28 | Services |
| Berwyn Pagers | $272.00 | 2002-02-06 | Cell Phone |
| El Mezon Restaurant | $265.00 | 2002-05-05 | Dinner Reception |
| U Store It | $255.00 | 2002-04-22 | Storage |
| El Mezon Restaurant | $250.00 | 2002-06-13 | Dinner Meeting |
| Berwyn Regular Democratic Organization | $250.00 | 2002-06-14 | Golf Outing |
| Citizens for Edward Acevedo | $250.00 | 2002-03-14 | Donation |
| Ignacio Ortiz | $250.00 | 2002-02-07 | Services |
| Cocula Restaurant | $250.00 | 2002-02-04 | Luncheon |
| Canon | $242.17 | 2002-01-24 | Copy Machine |
| Graphic Arts | $235.00 | 2002-05-24 | Printing |
| Comp Usa | $229.41 | 2002-03-29 | Supplies |
| Home Run Inn | $223.66 | 2002-03-04 | Dinner for Volunteers |
| Graphic Arts | $215.00 | 2002-05-13 | Printing |
| A T & T Wireless | $214.30 | 2002-06-12 | Cellular Bill |
| A T & T Wireless | $214.30 | 2002-06-12 | Cellular Bill |
| Friends of Terrence J. OBrien | $200.00 | 2002-06-06 | Donation |
| Friends of Iris Y. Martinez | $200.00 | 2002-03-07 | Donation |
| Robert Aguirre | $200.00 | 2002-02-10 | Services |
| Village of Stickney | $200.00 | 2002-06-12 | Donation for Picnic |
| Cocula Restaurant | $200.00 | 2002-02-05 | Lunch Reception |
| Sbc | $195.27 | 2002-05-15 | Utility |
| Office Max | $188.72 | 2002-03-15 | Supplies |
| Comp Usa | $172.23 | 2002-02-11 | Office Supplies |
| U S Post Office | $170.00 | 2002-05-24 | Postage |
| U S Post Office | $170.00 | 2002-06-07 | Postage |
| Waste Management | $162.70 | 2002-04-24 | Dumpster |
| El Mezon Restaurant | $153.00 | 2002-02-27 | Lunch Reception |
| City Of Chicago | $150.00 | 2002-04-24 | Parking Tincket |
| Peoples Gas | $131.37 | 2002-04-24 | Utility |
| Peoples Gas | $130.64 | 2002-06-12 | Utility |
| Office Max | $118.75 | 2002-03-15 | Supplies |
| Cocula Restaurant | $116.95 | 2002-02-15 | Lunch for Volunteers |
| Peoples Gas | $113.94 | 2002-02-23 | Utility |
| Office Max | $107.63 | 2002-03-15 | Supplies |
| Cocula Restaurant | $102.97 | 2002-02-01 | Lunch for Volunteers |
| Cocula Restaurant | $100.00 | 2002-02-10 | Lunch for Volunteers |
| Canon | $100.00 | 2002-03-15 | Copy Machine |
| Office Max | $98.95 | 2002-03-04 | Expenses |
| Office Max | $90.06 | 2002-02-06 | Supplies |
| Cellupager | $86.00 | 2002-02-12 | Accessories |
| Graphic Arts | $85.00 | 2002-02-20 | Printing |
| Cellupager | $70.00 | 2002-03-04 | Cell Phone |
| U S Post Office | $68.00 | 2002-05-15 | Postage |
| The Home Depot | $62.75 | 2002-03-02 | Supplies for Signs |
| El Mezon Restaurant | $60.23 | 2002-03-05 | Lunch Meeting |
| Comp Usa | $50.00 | 2002-02-10 | Supplies |
| Waste Management | $50.00 | 2002-02-10 | Dumpster |
| Office Max | $50.00 | 2002-02-10 | Supplies |
| Comp Usa | $50.00 | 2002-02-10 | Supplies |