Semiannual

Filed Doc ID: 261111 | Committee: Gene Siegel Political Committee

Document Information

Filed Date2003-07-29
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages23

Receipts (143 | $50,130.00)

DonorAmountDateDescription
Hellas Auto Sales $400.00 2003-05-16
Henry's Pizza $400.00 2003-05-22
IBEW - Local 134 $400.00 2003-06-04
J & W Transmissions $400.00 2003-05-28
Jack Desmond's $400.00 2003-06-05
Knockbride Properties Inc. $400.00 2003-06-02
KVS Investments Inc. $400.00 2003-06-06
Landis Plastics $400.00 2003-05-16
Lexington Health Care $400.00 2003-06-03
Little Richie's $400.00 2003-05-22
Local No. 150 I.U.O.E. $400.00 2003-06-04
M.A.C. Amusement Co. DBA Spectacular Midways $400.00 2003-04-17
Samuel McGill $400.00 2003-06-03
National Waterworks Inc. $400.00 2003-06-02
Nick's Pizza $400.00 2003-05-28
Power Up Inc. $400.00 2003-06-05
Rebrag. Inc. $400.00 2003-06-02
Resource Management Companies $400.00 2003-05-08
Ridge Fence Supply $400.00 2003-05-28
Ridge Restaurant $400.00 2003-06-02
Rosa's Pizza $400.00 2003-06-03
Rossi Contractors $400.00 2003-04-17
Short Stops $400.00 2003-06-02
Smokey Bones Restaurant $400.00 2003-05-23
Kenneth Socha $400.00 2003-06-02
South Division Credit Union $400.00 2003-05-28
Tibor Machine Products $400.00 2003-04-30
Tradesmen's Committee $400.00 2003-06-04
Terry Van Der AA $400.00 2003-05-06
VFW - Post #2255 $400.00 2003-05-16
Waner Enterprises $400.00 2003-04-17
Waste Management $400.00 2003-05-23
Ya-Hala Cafe $400.00 2003-05-06
Yellow Freight System Inc. $400.00 2003-06-03
Lisa Friel $320.00 2003-06-05
Chicago Ridge Village of $300.00 2003-04-10 rebate
Archer Wire International Corp. $250.00 2003-05-22
Henry's Pizza $240.00 2003-06-05
Stadium Sports Bar & Grill $240.00 2003-05-28
Ceramic Tile & Terrazzo Union Local #67 $240.00 2003-06-04
Service Brake & Clutch Co. Inc. $240.00 2003-05-28
Tri-Angle Fabrication $240.00 2003-05-28
Christofano Equipment Co. Inc. $240.00 2003-06-10
Land and Lakes Disposal Services $240.00 2003-06-03
Boyd Electric $200.00 2003-06-03
Millwright Local Union 1693 $200.00 2003-06-04
Mudslingers P.A.C. Account $200.00 2003-06-04
Star Contractors Supply Inc. $200.00 2003-05-22
American Family Insurance $200.00 2003-06-10
Nikobee's Restaurant $200.00 2003-06-26

Expenditures (78 | $24,068.46)

PayeeAmountDatePurpose
J.C. Pub $37.46 2003-01-27 meals
J.C. Pub $37.46 2003-01-23 meals
J.C. Pub $37.46 2003-04-10 meals
Chicago Ridge Post Office $37.00 2003-02-10 postage
J.C. Pub $33.43 2003-06-12 meals
Baskin Robbins $33.00 2003-04-09 party - staff
Baskin Robbins $32.30 2003-01-16 party - staff
Baskin Robbins $31.90 2003-05-16 party - staff
Flap Jack's $31.50 2003-01-06 meals
Flap Jack's $31.50 2003-01-27 meals
Flap Jack's $31.50 2003-04-10 meals
Office Depot $30.82 2003-02-27 office supplies
Baskin Robbins $29.93 2003-04-14 party - staff
Office Depot $27.42 2003-01-27 office supplies
Office Depot $27.42 2003-04-10 office supplies
Office Depot $27.42 2003-01-23 office supplies
J.C. Pub $25.97 2003-02-27 meals
Baskin Robbins $24.36 2003-06-06 party - staff
Flap Jack's $20.09 2003-06-12 meals
Flap Jack's $18.48 2003-01-20 meals
Flap Jack's $18.48 2003-04-10 meals
Flap Jack's $18.48 2003-01-27 meals
Office Depot $10.84 2003-04-10 office supplies
Office Depot $10.84 2003-01-23 office supplies
Office Depot $10.84 2003-01-27 office supplies
Patsby's Restaurant $10.25 2003-05-20 meals
Office Depot $8.57 2003-06-12 office supplies
Chicago Ridge Post Office $7.40 2003-06-12 postage