Semiannual
Filed Doc ID: 261311 | Committee: 47th Ward Regular Democratic Organization
Document Information
| Filed Date | 2003-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 14 |
Receipts (60 | $30,110.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HLL Corporation | $2,000.00 | 2003-02-17 | |
| International Futures & Options Assoc. | $1,000.00 | 2003-02-17 | |
| Vanva Inc. | $1,000.00 | 2003-02-17 | |
| Kuldarshan Padda | $1,000.00 | 2003-01-15 | |
| P.J. Well's Bar & Grill | $1,000.00 | 2003-01-25 | |
| Paradigm Group | $1,000.00 | 2003-01-25 | |
| Ahmad Alkhatib | $1,000.00 | 2003-02-17 | |
| Balaclava | $1,000.00 | 2003-01-21 | |
| Bansley & Kiener | $1,000.00 | 2003-01-21 | |
| Dennis Gollogly | $1,000.00 | 2003-02-17 | |
| Machinery Movers Local 136 | $1,000.00 | 2003-01-21 | |
| Ednalyn Hansen | $1,000.00 | 2003-02-17 | |
| Local 714 | $1,000.00 | 2003-01-21 | |
| Chicago Building & Construction Trades | $1,000.00 | 2003-01-15 | |
| Thomas Rausch | $900.00 | 2003-02-17 | |
| W. J. Haynes & Co. | $600.00 | 2003-01-25 | |
| John Lydon | $500.00 | 2003-02-17 | |
| John Chambers | $500.00 | 2003-02-17 | |
| Chicago Brauhaus | $500.00 | 2003-01-21 | |
| Robert Meidel | $500.00 | 2003-01-21 | |
| Floyd Perkins | $500.00 | 2003-02-17 | |
| Community Bank of Ravenswood | $500.00 | 2003-02-17 | |
| Richard Remus | $500.00 | 2003-02-17 | |
| Philip Corboy | $500.00 | 2003-01-25 | |
| Ala Carte Entertainment Inc. | $500.00 | 2003-02-17 | |
| Mark Thomas | $500.00 | 2003-01-15 | |
| Guarantee Trust Life Insurance Co. | $500.00 | 2003-02-17 | |
| Ironworkers Local #1 | $500.00 | 2003-01-15 | |
| Peter Kowalski | $500.00 | 2003-02-17 | |
| Blair Hull | $500.00 | 2003-03-20 | |
| Fred Falkinham | $400.00 | 2003-01-21 | |
| Dan Kravetz | $400.00 | 2003-01-15 | |
| John Mathews | $300.00 | 2003-01-25 | |
| Drury Lane Productions | $300.00 | 2003-01-15 | |
| Tom Beck | $250.00 | 2003-01-25 | |
| 42nd Ward Democratic Org. | $200.00 | 2003-01-25 | |
| Illinois Machinists | $200.00 | 2003-03-20 | |
| Action Electric | $200.00 | 2003-01-15 | |
| Anthony Aquino | $200.00 | 2003-01-21 | |
| Arlington Park | $200.00 | 2003-01-15 | |
| Bakery Drivers Local 734 | $200.00 | 2003-01-25 | |
| R.C. Capparelli | $200.00 | 2003-01-15 | |
| Brian Crowe | $200.00 | 2003-01-15 | |
| Lee Flaherty | $200.00 | 2003-01-15 | |
| Lee Flaherty | $200.00 | 2003-01-21 | |
| Jerry Gleason | $200.00 | 2003-01-25 | |
| Joel Kessler | $200.00 | 2003-01-15 | |
| Mitch Levin | $200.00 | 2003-01-15 | |
| Diamond Mandis | $200.00 | 2003-01-15 | |
| Stephen McGady | $200.00 | 2003-01-15 |
Expenditures (50 | $33,394.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| White Eagle Banquets | $11,464.43 | 2003-03-30 | Ward Fundraising Dinner |
| Laura Andersen | $3,000.00 | 2003-03-04 | Ward Office Work |
| Cahill Printing Co. | $2,100.00 | 2003-03-18 | printing |
| Lincoln Square Enterprises Inc. | $1,500.00 | 2003-03-05 | Office Rent |
| Laura Andersen | $1,000.00 | 2003-01-17 | Ward Office Work |
| Martinez Printing | $811.00 | 2003-03-06 | Printing Expense |
| Chrisitne Luscher | $800.00 | 2003-06-01 | Rent |
| Chrisitne Luscher | $800.00 | 2003-06-30 | Rent |
| Lincoln Square Enterprises Inc. | $750.00 | 2003-04-01 | Office Rent |
| Lincoln Square Enterprises Inc. | $750.00 | 2003-01-01 | Office Rent |
| Cahill Printing Co. | $583.00 | 2003-03-21 | printing |
| Martinez Printing | $558.00 | 2003-01-08 | Printing Expense |
| State Farm Insurance | $541.67 | 2003-01-18 | Car Insurance |
| Frank Tobin | $500.00 | 2003-04-11 | Office Work |
| Citizens for Jesse White | $500.00 | 2003-06-12 | Donation |
| Frank Tobin | $500.00 | 2003-03-28 | Office Work |
| Citizens for Houlihan | $500.00 | 2003-05-12 | Donation |
| Frank Tobin | $500.00 | 2003-04-25 | Office Work |
| Frank Tobin | $500.00 | 2003-05-09 | Office Work |
| Frank Tobin | $500.00 | 2003-05-23 | Office Work |
| Frank Tobin | $500.00 | 2003-06-06 | Office Work |
| Frank Tobin | $500.00 | 2003-06-20 | Office Work |
| Frank Tobin | $500.00 | 2003-01-07 | Office Work |
| Chicago Post Master | $370.00 | 2003-03-29 | postage |
| Martinez Printing | $367.25 | 2003-03-21 | Printing Expense |
| Sandy Bertog | $300.00 | 2003-03-11 | Pictures |
| Myron Mk. Corporation | $230.83 | 2003-01-21 | Promotional Supplies |
| Com Ed | $223.46 | 2003-03-05 | Office Electricity |
| Friends of Gloria Majewski | $200.00 | 2003-06-05 | Donation |
| Equality Illinois | $200.00 | 2003-01-11 | Tickets |
| Com Ed | $197.48 | 2003-01-06 | Office Electricity |
| Com Ed | $186.45 | 2003-03-31 | Office Electricity |
| Com Ed | $170.20 | 2003-05-06 | Office Electricity |
| Peoples Energy | $145.25 | 2003-01-11 | Office Gas Bill |
| Martinez Printing | $129.00 | 2003-01-08 | Printing Expense |
| Peoples Energy | $121.57 | 2003-03-18 | Office Gas Bill |
| Peoples Energy | $107.08 | 2003-01-07 | Office Gas Bill |
| Com Ed | $100.88 | 2003-06-01 | Office Electricity |
| Peoples Energy | $85.53 | 2003-04-05 | Office Gas Bill |
| Peoples Energy | $85.33 | 2003-05-06 | Office Gas Bill |
| Avaya Inc. | $64.38 | 2003-04-14 | Phone Rental |
| Avaya Inc. | $64.38 | 2003-06-11 | Phone Rental |
| Avaya Inc. | $64.38 | 2003-05-13 | Phone Rental |
| Avaya Inc. | $64.38 | 2003-03-14 | Phone Rental |
| Cingular Wireless | $47.04 | 2003-04-30 | Car Phone Bill |
| Cingular Wireless | $45.71 | 2003-06-01 | Car Phone Bill |
| Cingular Wireless | $44.80 | 2003-06-27 | Car Phone Bill |
| Cingular Wireless | $42.38 | 2003-03-29 | Car Phone Bill |
| Cingular Wireless | $39.78 | 2003-01-07 | Car Phone Bill |
| Cingular Wireless | $38.91 | 2003-03-04 | Car Phone Bill |