Semiannual

Filed Doc ID: 261645 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2003-07-30
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages26

Receipts (58 | $16,700.00)

DonorAmountDateDescription
AL L. KUTRUBIS $1,000.00 2003-04-25
JAMES A. DEPINO $1,000.00 2003-05-22
PAUL BERVID $600.00 2003-05-09
BONNIE HERATY $500.00 2003-03-21
DREW SLISZ $500.00 2003-03-14
M & R AUTO SERVICE INC. $500.00 2003-03-21
LARRY HARTL $500.00 2003-05-22
RICHARD A. MAKOWSKI $500.00 2003-05-22
MICHAEL J. STRAUSS $450.00 2003-06-20
JOHN B. FINCH $400.00 2003-05-22
PLUMBING COMPANY INC. $300.00 2003-06-06
ROBERT P. MROFCZA $300.00 2003-05-22
LOCAL 726 PAC $300.00 2003-06-27
JOHN E. MORRISSEY $300.00 2003-06-27
G & A EXHIBITS LTD. $300.00 2003-04-04
RAPID FLYER INC. $300.00 2003-05-30
JACOBS BOILER & MECHANICAL INC. $300.00 2003-05-30
CONSTRUCTION & GENERAL LABORERS $300.00 2003-06-27
DANIEL PERNICE $300.00 2003-01-17
CARE-A-LOT $300.00 2003-06-06
MICHAEL SBERNO $300.00 2003-06-20
S.T.I.P.E.N.D TEAMSTERS LOCAL 710 PAC $300.00 2003-06-27
D & P CONSTRUCTION CO INC. $300.00 2003-06-20
LA CAPANNINA COFFEE $300.00 2003-06-27
DIMITRIOS G. DEMOS $300.00 2003-05-30
MASTER FOODS USA $250.00 2003-04-17
COBRA ELECTRONICS CORP. $250.00 2003-05-16
THOMAS A. FOLEY $250.00 2003-05-22
ANTONINA PERNICE $250.00 2003-05-16
CHARLES R. ROY $250.00 2003-05-22
BONE ROOFING SUPPLY INC. $200.00 2003-04-17
HARLEM MEAT COMPANY INC. $200.00 2003-04-17
AVENUE FOOD MART INC. $200.00 2003-06-13
YRLESS COMM 2000 INC. $200.00 2003-05-16
YRLESS COMM 2000 INC. $200.00 2003-05-30
HARLEM & BELMONT INC. $200.00 2003-05-16
LEO'S DANCEWEAR INC. $200.00 2003-05-16
MIDWEST MEDICAL LABORATORIES INC. $200.00 2003-06-27
FRANKSVILLE $200.00 2003-05-16
FERRARA CANDY COMPANY INC. $200.00 2003-06-27
P & G AUTO SALES LTD. $200.00 2003-04-04
LEO'S DANCEWEAR INC. $200.00 2003-05-30
PLUM CATERING INC. $200.00 2003-04-17
ESSIG INC. $200.00 2003-04-17
LOUIS F. DA PRATO $200.00 2003-05-30
RIVER NORTH CAR WASH INC. $200.00 2003-06-20
K&M INC. $200.00 2003-05-30
CHICAGO STEEL RULE DIE & FABRICATORS CO. $200.00 2003-05-16
BONE ROOFING SUPPLY INC. $200.00 2003-05-30
LA CAPANNINA COFFEE $150.00 2003-05-09

Expenditures (197 | $56,872.90)

PayeeAmountDatePurpose
FRANK COCONATE CHRMAN N.W. SIDE DEMOCR. ORG. $1,500.00 2003-01-17 DONATION
LASALLE BANK N.A. $1,488.61 2003-02-11 PAYROLL TAX EXPENSE
LASALLE BANK N.A. $1,235.70 2003-01-14 PAYROLL TAXES
LASALLE BANK N.A. $1,235.70 2003-03-07 PAYROLL TAXES
LASALLE BANK N.A. $1,235.70 2003-05-08 PAYROLL TAXES
LASALLE BANK N.A. $1,235.70 2003-04-11 PAYROLL TAXES
LASALLE BANK N.A. $1,235.70 2003-06-13 PAYROLL TAXES
PAL JOEY'S $1,100.00 2003-02-25 ELECTION NIGHT CAPTAIN'S DINNER
DIGIOVANNI MCLAREN & ASSC. $1,000.00 2003-01-06 ACCOUNTING SERVICES
DIGIOVANNI MCLAREN & ASSC. $1,000.00 2003-04-04 PROFEESIONAL SERVICES
DIEMAND PRINTING $1,000.00 2003-06-13 PRINTING EXPENSE
ST. PRISCILLA PARISH $1,000.00 2003-04-10 DONATION
EUGENE KOEB $825.00 2003-03-01 RENT
ARCHIBALD CANDY CORPORATION $762.75 2003-03-12 FANNIE MAY CANDY
ART-FLO SHIRT & LETTERING CO. $617.70 2003-06-24 JACKETS
EUGENE KOEB $600.00 2003-06-02 RENT
EUGENE KOEB $600.00 2003-05-01 RENT
EUGENE KOEB $600.00 2003-04-09 RENT
EUGENE KOEB $600.00 2003-06-30 RENT
EUGENE KOEB $600.00 2003-01-13 RENT
EUGENE KOEB $600.00 2003-02-04 RENT
POSTMASTER $519.00 2003-05-07 postage
J J CLEANING SERVICE $500.00 2003-03-18 JANITORIAL SERVICE
POSTMASTER $500.00 2003-01-24 postage
CITIZENS FOR JESSE WHITE $500.00 2003-06-11 DONATION
ITALIAN AMERICAN HUMAN RELATIONS FOUNDATION $500.00 2003-02-04 DONATION
LOSACCO & SONS $477.39 2003-02-03 JANITORIAL
JOHN DONOVAN JR. $450.97 2003-01-17 CHRISTMAS PARTY EXPENSE
MONT CLARE CHAMBER OF COMMERCE/ELMWOOD PARK $450.00 2003-01-23 INSTALLATION DINNER
EUGENE KOEB $450.00 2003-03-03 RENT
EUGENE KOEB $450.00 2003-02-28 RENT
J J CLEANING SERVICE $400.00 2003-05-15 JANITORIAL SERVICE
J J CLEANING SERVICE $400.00 2003-06-17 JANITORIAL SERVICE
J J CLEANING SERVICE $400.00 2003-04-08 JANITORIAL SERVICE
LOSACCO & SONS $400.00 2003-01-03 JANITORIAL SERVICE
JOHN L. DONOVAN $375.00 2003-03-21 staff salary
JOHN L. DONOVAN $375.00 2003-06-13 staff salary
JOHN L. DONOVAN $375.00 2003-03-28 staff salary
JOHN L. DONOVAN $375.00 2003-01-10 staff salary
JOHN L. DONOVAN $375.00 2003-01-03 staff salary
JOHN L. DONOVAN $375.00 2003-02-21 staff salary
JOHN L. DONOVAN $375.00 2003-01-17 staff salary
JOHN L. DONOVAN $375.00 2003-04-04 staff salary
JOHN L. DONOVAN $375.00 2003-01-24 staff salary
JOHN L. DONOVAN $375.00 2003-04-11 staff salary
JOHN L. DONOVAN $375.00 2003-06-20 staff salary
JOHN L. DONOVAN $375.00 2003-05-16 staff salary
JOHN L. DONOVAN $375.00 2003-06-27 staff salary
JOHN L. DONOVAN $375.00 2003-05-23 staff salary
JOHN L. DONOVAN $375.00 2003-05-30 staff salary