Semiannual

Filed Doc ID: 259845 | Committee: Democratic Club of the 50th Ward

Document Information

Filed Date2003-07-18
Document TypeSemiannual
Reporting Period2003-01-03 to 2003-06-30
Pages22

Receipts (160 | $57,660.00)

DonorAmountDateDescription
Brown's Auto Inc. $500.00 2003-05-09
Murphy's of Niles $500.00 2003-06-12
Z FRANK $500.00 2003-06-10
Marv Davis, $500.00 2003-05-30
Stuart Alpern, $500.00 2003-06-03
Walgreen's $500.00 2003-06-06
Bernard L. Stone Campaign Comm $370.00 2003-02-21
ICON - Identity Solutions $300.00 2003-06-13
Chicago Harley Davidson $300.00 2003-05-02
Silverbar Realty $300.00 2003-05-08
Grossinger Motor Corp $300.00 2003-05-21
Regal Jewelers $300.00 2003-05-23
Service Web Offset Corporation $300.00 2003-05-22
Herb Berman, $300.00 2003-05-13
Richard Service Center $300.00 2003-05-08
Katten Muchin Zavis Rosenman $300.00 2003-05-21
Marshall Mauer, $300.00 2003-05-21
Buckingham Pavilion Nursing Center $300.00 2003-05-13
Clark Manor Convalescent Center Inc. $300.00 2003-06-03
Robert Warsaw, $300.00 2003-05-30
Jerry Roche, $300.00 2003-05-30
Prism Medical Center Ltd. $300.00 2003-05-21
Sherwin Bender, $300.00 2003-06-06
Joseph Sanders, $300.00 2003-05-15
Devon Bank $300.00 2003-06-03
Bank One Illinois P.A.C. $300.00 2003-05-28
Bank One Illinois P.A.C. $300.00 2003-06-03
Robert Poynton, $300.00 2003-05-30
Maurice Strom, $300.00 2003-04-25
Friends of Terrence J. O'Brien $300.00 2003-06-05
Vogue Cleaners $300.00 2003-05-09
Joe Chakchay, $300.00 2003-06-06
Raj Jewels of London Inc. $300.00 2003-05-02
Devon Distributors $300.00 2003-05-09
Patel Brothers $300.00 2003-05-02
Villa Palermo $300.00 2003-05-02
Howard Stone, $300.00 2003-05-13
Joseph Celano, $300.00 2003-06-06
Systems Solutions Inc. $300.00 2003-06-30
Daniel Stern, $300.00 2003-05-15
Mutual Bank $300.00 2003-05-23
Avrom Goldfeder, $300.00 2003-05-21
John Wockner, $300.00 2003-06-03
Norman Rosen, $300.00 2003-06-23
Rosen Realty & Management Inc. $300.00 2003-06-23
Timothy Garrity, $300.00 2003-06-06
Chhicago Journeymen Plumbers LU 130 $300.00 2003-05-28
Windsor Outdoor $300.00 2003-05-22
ARRC Enterprises III $300.00 2003-06-06
Via Veneto $300.00 2003-05-02

Expenditures (57 | $21,346.59)

PayeeAmountDatePurpose
Kloeckner Flowers $59.88 2003-04-04 flowers
Kloeckner Flowers $56.44 2003-01-07 flowers
Office Depot $51.92 2003-01-10 OFFICE SUPPLIES
Com Ed $38.29 2003-01-06 electricity
Peoples Energy $30.76 2003-06-16 heat
Com Ed $26.72 2003-02-05 electricity
Com Ed $15.35 2003-03-19 electricity