Semiannual

Filed Doc ID: 260661 | Committee: Bill Lipinski's All-American Eagle

Document Information

Filed Date2003-07-26
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages9

Receipts (3 | $3,100.00)

DonorAmountDateDescription
Chicago Federation of Labor & IUD Pol Fund $2,500.00 2003-06-23
William O. Lipinski Special Activity Account $350.00 2003-01-06 Reimbursement for IRS Payment
Marzano's - Miami Bowl Inc. $250.00 2003-01-20

Expenditures (53 | $24,084.85)

PayeeAmountDatePurpose
Diversified Direct Inc. $5,271.00 2003-04-15 Political mailing
5838 Building $1,770.00 2003-03-28 Rent
History Preservation Associates $1,743.00 2003-04-08 Jackets
5838 Building $885.00 2003-04-29 Rent
5838 Building $885.00 2003-02-04 Rent
5838 Building $885.00 2003-05-28 Rent
5838 Building $885.00 2003-06-24 Rent
SBC $542.22 2003-06-16 Phones
Wladyslawa Kicka $500.00 2003-05-05 Office cleaning service
Wladyslawa Kicka $500.00 2003-03-07 Office cleaning services
SBC $454.47 2003-05-16 Phones
Kenny & Kenny P.C. $380.00 2003-04-04 Accounting & reporting services
Kenny & Kenny P.C. $380.00 2003-05-06 Accounting & reporting services
Kenny & Kenny P.C. $380.00 2003-06-04 Accounting & reporting services
Kenny & Kenny P.C. $380.00 2003-01-13 Accounting & reporting services
Kenny & Kenny P.C. $380.00 2003-03-11 Accounting & reporting services
Kenny & Kenny P.C. $380.00 2003-02-06 Accounting & reporting services
Postmaster $370.00 2003-01-07 Postage stamps
Chrysler Financial Corporation $368.38 2003-02-20 Committee/auto lease
Chrysler Financial Corporation $368.38 2003-05-28 Committee/auto lease
Chrysler Financial Corporation $368.38 2003-01-21 Committee/auto lease
Chrysler Financial Corporation $368.38 2003-03-21 Committee/auto lease
Internal Revenue Service $355.00 2003-01-03 Tour of the Tower
Vitner's $340.00 2003-06-27 Chips for Patriots Day Parade
Peoples Gas $327.26 2003-05-20 Utility
Postmaster $300.00 2003-06-15 Postage stamps
Waukegan Jazz Steppers $300.00 2003-06-30 Band for Patriots Parade
Boy Scouts of America Pack #63 $250.00 2003-06-30 Entree in Patriots Day Parade
St. Symphorosa Parish $250.00 2003-04-14 Easter donation
Evergreen Park High School $250.00 2003-06-27 Band for Patriots Day Parade
Local 399 Political Education Fund $250.00 2003-02-10 Donation
Avaya Financial Services $208.18 2003-04-24 Telephone lease
Avaya Financial Services $208.18 2003-01-29 Telephone lease
Avaya Financial Services $208.18 2003-06-25 Phone lease
23rd Ward Regular Democratic Organization $200.00 2003-04-03 Contract labor
23rd Ward Regular Democratic Organization $200.00 2003-04-30 Contract labor
23rd Ward Regular Democratic Organization $200.00 2003-06-03 Contract labor
23rd Ward Regular Democratic Organization $200.00 2003-01-06 Contract labor
23rd Ward Regular Democratic Organization $200.00 2003-01-31 Contract labor
Postmaster $185.00 2003-05-15 Postage stamps
Postmaster $185.00 2003-03-07 Postage stamps
Jerry Hurckes $177.00 2003-05-23 Reimbursement/United airlines ticket
Peoples Gas $162.50 2003-02-28 Utility
Peoples Gas $113.00 2003-01-17 Utility
Commonwealth Edison $74.00 2003-02-27 Utility
SBC $68.55 2003-02-27 Phones
SBC $67.13 2003-04-16 Phones
Commonwealth Edison $67.00 2003-03-18 Utility
Commonwealth Edison $65.00 2003-05-20 Utility
SBC $64.56 2003-02-27 Phones