Semiannual
Filed Doc ID: 261536 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2003-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 54 |
Receipts (337 | $136,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rocco Arcieri | $250.00 | 2003-02-19 | |
| Vincent R. Arrigo | $250.00 | 2003-02-24 | |
| Janie Bailey | $250.00 | 2003-02-14 | |
| John E. Balzano, Jr. | $250.00 | 2003-02-11 | |
| Richard G. Barberio | $250.00 | 2003-02-14 | |
| Edward J. Bedore | $250.00 | 2003-02-03 | |
| Bennett & Brosseau Roofing Inc | $250.00 | 2003-02-11 | |
| Bergland Maintenance Company | $250.00 | 2003-02-19 | |
| Frederick M Bertucci | $250.00 | 2003-02-24 | |
| Bigane Paving Co | $250.00 | 2003-02-19 | |
| Charles A. Billows | $250.00 | 2003-02-14 | |
| Tim Blum | $250.00 | 2003-02-28 | |
| Donald R. Brady | $250.00 | 2003-02-06 | |
| Michael Brazel | $250.00 | 2003-02-06 | |
| Raymond F. Brogan | $250.00 | 2003-02-24 | |
| James R. Brown | $250.00 | 2003-01-30 | |
| James R. Brown | $250.00 | 2003-01-31 | |
| Paul Brozek | $250.00 | 2003-02-12 | |
| BurnhamOnline.com | $250.00 | 2003-02-19 | |
| Thomas J. Butler | $250.00 | 2003-02-17 | |
| Mike Calderone | $250.00 | 2003-02-19 | |
| Ronald R. Calderone | $250.00 | 2003-02-19 | |
| Salvatore J. Cantone | $250.00 | 2003-02-11 | |
| Mary Ann Capecci | $250.00 | 2003-02-24 | |
| Charles Caruso | $250.00 | 2003-02-24 | |
| Woon Chow Chan | $250.00 | 2003-02-03 | |
| Chicago Bridgeport VFW Post 5079 | $250.00 | 2003-02-11 | |
| Chicago Community Bank | $250.00 | 2003-02-24 | |
| Chicago Pipe & Boiler Covering Co. | $250.00 | 2003-02-11 | |
| Raymond M Chin | $250.00 | 2003-02-24 | |
| Angelo Ciaravino | $250.00 | 2003-02-17 | |
| Combined Orthopaedic Specialists | $250.00 | 2003-02-19 | |
| Reece Conrad | $250.00 | 2003-02-24 | |
| Bernard F. Considine | $250.00 | 2003-02-11 | |
| Patrick Considine | $250.00 | 2003-02-24 | |
| Construction Service Associates II | $250.00 | 2003-02-19 | |
| Kathryn Corbett | $250.00 | 2003-02-24 | |
| Anthony Cozzi | $250.00 | 2003-02-19 | |
| John G Crowley | $250.00 | 2003-02-14 | |
| Peter J Cruz | $250.00 | 2003-02-24 | |
| Dalcamo Funeral Home | $250.00 | 2003-02-17 | |
| Michael E. Daly | $250.00 | 2003-02-17 | |
| De Grazia Construction | $250.00 | 2003-02-24 | |
| Daniel P Dever | $250.00 | 2003-02-11 | |
| Jacqueline Dicianni | $250.00 | 2003-02-24 | |
| David J Donovan | $250.00 | 2003-02-24 | |
| John M. Donovan | $250.00 | 2003-02-14 | |
| Karen A Donovan | $250.00 | 2003-02-14 | |
| Conrad O. Duncker | $250.00 | 2003-01-30 | |
| E & R Towing & Garage Inc | $250.00 | 2003-02-11 |
Expenditures (238 | $112,714.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tom Bulanda | $60.00 | 2003-05-23 | cleaning |
| Tom Bulanda | $60.00 | 2003-05-15 | cleaning |
| Tom Bulanda | $60.00 | 2003-05-09 | cleaning |
| Progress Printing Corp. | $60.00 | 2003-04-08 | printing expense |
| AT & T | $58.31 | 2003-04-24 | telephone costs |
| Illinois Director of Employment Security | $53.70 | 2003-05-06 | Payroll taxes |
| AT & T | $52.60 | 2003-03-18 | Telephone costs |
| City of Chicago Water | $51.48 | 2003-04-24 | utilities |
| City of Chicago Water | $50.81 | 2003-06-24 | utilities |
| Benton House | $50.00 | 2003-02-26 | donation |
| City of Chicago Water | $49.31 | 2003-02-26 | utilities |
| American Trophy & Award Co. | $47.50 | 2003-04-15 | Trophies |
| CDOT | $35.00 | 2003-04-21 | Permit |
| CDOT | $35.00 | 2003-04-03 | Parade Permit |
| CDOT | $35.00 | 2003-03-26 | C-Villa L.L. Parade Permit |
| CDOT | $35.00 | 2003-06-03 | Parade permit |
| CDOT | $35.00 | 2003-06-03 | Parade permit |
| CDOT | $35.00 | 2003-04-15 | Permit |
| Bridgeport Bakery | $31.80 | 2003-01-12 | McKinley Park seniors food |
| SBC Ameritech | $30.36 | 2003-02-26 | telephone |
| SBC Ameritech | $29.79 | 2003-04-24 | Telephone Costs |
| SBC Ameritech | $29.51 | 2003-05-20 | telephone costs |
| SBC Ameritech | $29.13 | 2003-03-25 | Telephone Costs |
| SBC Ameritech | $29.02 | 2003-06-24 | telephone costs |
| SBC Ameritech | $27.86 | 2003-01-23 | telephone |
| F.P. Mailing Solutions | $22.50 | 2003-02-03 | postage |
| Wade Chan | $20.63 | 2003-03-01 | remote for conference room TV |
| City of Chicago Water | $16.94 | 2003-04-24 | utilities |
| City of Chicago Water | $16.94 | 2003-06-24 | utilities |
| Joe Harris Paint & Hardware | $12.80 | 2003-03-28 | Supplies |
| Com Ed | $7.58 | 2003-04-10 | utilities |
| Com Ed | $7.58 | 2003-06-24 | utilities |
| Com Ed | $7.58 | 2003-05-15 | utilities |
| Com Ed | $7.58 | 2003-01-12 | utilities |
| Com Ed | $7.58 | 2003-02-10 | utilities |
| Com Ed | $7.58 | 2003-03-13 | utilites |
| Expanets | $2.75 | 2003-01-06 | Advertising |
| Expanets | $2.75 | 2003-04-24 | advertising |