Semiannual

Filed Doc ID: 260435 | Committee: 32nd Ward Regular Democratic Org

Document Information

Filed Date2003-07-24
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages17

Receipts (51 | $56,065.00)

DonorAmountDateDescription
Danross Associates Inc. $17,765.00 2003-04-22
Custom Global Logistics LLC $5,000.00 2003-03-27
Terry Gabinski $5,000.00 2003-03-27
ELK Construction Inc. $2,000.00 2003-06-11
Fremont Litho Service $1,600.00 2003-06-17
Guardian Security Services $1,500.00 2003-06-11
P.E.L. Inc. $1,000.00 2003-06-25
Big Fin Properties Inc. $1,000.00 2003-06-02
Daley and George Ltd. $1,000.00 2003-06-17
Demon Dogs - H.D. Stans L.L.C. $1,000.00 2003-06-17
Steven V. Frytz $1,000.00 2003-04-22
Lakeshore Centre - Operating Account $1,000.00 2003-06-11
Marina Cartage $1,000.00 2003-06-25
Mc Grath Lexus $1,000.00 2003-06-25
North Ave. Collections LLC Centrum Properties Inc. as Agent $1,000.00 2003-06-17
White Way Sign & Maintenance Co. $700.00 2003-06-11
Tadeusz Palka $700.00 2003-06-11
Aabbitt Adhesives Inc. $600.00 2003-06-11
Gently Used Office Furniture $500.00 2003-06-11
Amadeus Inc. dba Cans Bar & Canteen $500.00 2003-06-17
Dunning Properties Ltd. Partnership $500.00 2003-06-25
Warnning Enterprises Inc. dba Bird's Nest $500.00 2003-06-17
Steven V. Frytz $500.00 2003-06-11
MAT Leasing Inc. $500.00 2003-06-25
MidAmerica Investment Services Inc. $500.00 2003-06-25
2230 Elston LLC $500.00 2003-06-25
2230 Elston LLC $500.00 2003-04-29
Potawatomi Partners Inc. dba Caffe De Luca $500.00 2003-06-25
Renaissance Realty Group Inc. $500.00 2003-06-17
Bella's Pizza $500.00 2003-06-17
Riptide Lounge $500.00 2003-06-11
Three Rings Inc. dba Map Room $500.00 2003-06-17
Anchor General Contractors $500.00 2003-06-11
Express Car Wash $450.00 2003-06-25
Raney Harris Restoration Contractor $450.00 2003-06-11
Hayes Mechanical Inc. $300.00 2003-06-17
Schadt's Inc. $300.00 2003-06-17
Heneghan Wrecking Co. $300.00 2003-06-17
Joseph P. Bauer $250.00 2003-06-11
Lemon Scents Corp. $250.00 2003-05-30
Marco-Gruen Co. $250.00 2003-06-11
MSRF Inc. $250.00 2003-06-11
Folan Construction $250.00 2003-05-20
Bucktown Pub Inc. $250.00 2003-06-11
Edward Korus $250.00 2003-06-17
Alex Anagnostopoulos $250.00 2003-06-11
Olympic Signs Inc. $200.00 2003-06-25
Ray Hallowell $200.00 2003-06-25
Michael Bugajski $200.00 2003-06-17
Pan-Oceanic Engineering Co. Inc. $200.00 2003-01-29

Expenditures (68 | $83,653.31)

PayeeAmountDatePurpose
Lakefront Improvement Fund $17,765.00 2003-04-22 Bears' tickets
Chicago Bears Football Club $11,564.00 2003-06-12 football season tickets
1st Ward Committee for Jesse D. Granato $10,000.00 2003-03-27 contribution
Target Research Associates Inc. $7,850.00 2003-01-06 election data processing crosstabulation & analysis
1st Ward Committee for Jesse D. Granato $5,000.00 2003-03-21 contribution
Target Research Associates Inc. $3,850.00 2003-06-24 questionnaire design 400 phone samples data processing
United Letter Service $3,100.12 2003-02-22 printing and mailing of ad book
White Eagle Banquets $2,650.06 2003-01-06 Precinct Captains' Christmas Party
United Letter Service $2,061.45 2003-06-17 cocktail party tickets ad contracts mailing
Richard M. Daley Campaign Committee $1,500.00 2003-02-03 contribution
Cleanpol Cleaning Service $1,296.00 2003-03-24 office cleaning Jan. thruough April
Citizens for Tom Allen $1,000.00 2003-02-03 contribution
James Thompson $1,000.00 2003-02-01 consulting
James Thompson $1,000.00 2003-01-02 campaign consulting
Marty Marks $1,000.00 2003-02-01 consulting
Marty Marks $1,000.00 2003-01-02 campaign consulting
Citizens For Terry M. Gabinski $1,000.00 2003-01-14 contribution
Photoprose $582.00 2003-02-22 pictures - fund raiser
Gibsons $535.89 2003-04-07 business dinners
Citizens For Terry M. Gabinski $500.00 2003-06-10 contribution
People For Natarus $500.00 2003-02-03 contribution
Com Ed $392.32 2003-06-24 utilities
Com Ed $386.79 2003-05-20 utilities
Com Ed $386.37 2003-02-22 utilities
Com Ed $378.72 2003-01-27 utilities
White Way Sign & Maintenance Co. $360.00 2003-02-10 sign maintenance
Photoprose $344.50 2003-05-20 photo reprints
Com Ed $342.32 2003-03-24 utilities
Com Ed $340.11 2003-04-21 utilities
Central Station Development $309.38 2003-02-03 books
Tri-Products Co. Ltd. $300.00 2003-02-10 precinct captains' business cards
Santana Screenprint Inc. $265.00 2003-06-10 baseball team shirts
Violet Berk Florist $257.50 2003-04-21 flowers
Tournament of Champions c/o John Riffice $250.00 2003-05-05 donation
Violet Berk Florist $250.00 2003-06-10 flowers
Hamlin Park Baseball Association $250.00 2003-01-13 team sponsorship
Gibsons $245.98 2003-01-27 business dinner
Violet Berk Florist $225.00 2003-03-17 flowers
Peoples Energy $219.49 2003-04-01 utilities
Peoples Energy $218.02 2003-03-10 utilities
Avon Walk for Breast Cancer $200.00 2003-03-17 donation
Office Depot $192.02 2003-01-27 office supplies
AT&T $191.85 2003-03-10 telephone
AT&T $183.90 2003-05-05 telephone
Peoples Energy $178.12 2003-02-03 utilities
AT&T $174.25 2003-02-10 telephone
AT&T $174.14 2003-06-10 telephone
AT&T $173.90 2003-01-13 telephone
AT&T $169.43 2003-04-07 telephone
Peoples Energy $162.33 2003-01-06 utilities