Semiannual
Filed Doc ID: 261645 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2003-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 26 |
Receipts (58 | $16,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HORWATH'S RESTAURANT | $150.00 | 2003-05-16 | |
| AMBASSADOR INC. | $150.00 | 2003-03-21 | |
| ANTHONY J. ONESTO & ASSC. LTD. | $150.00 | 2003-04-17 | |
| TACO BURRITO KING | $150.00 | 2003-03-21 | |
| ANTHONY J. ONESTO & ASSC. LTD. | $150.00 | 2003-05-30 | |
| HORWATH'S RESTAURANT | $100.00 | 2003-05-22 | |
| AMBASSADOR INC. | $100.00 | 2003-05-30 | |
| TACO BURRITO KING | $100.00 | 2003-06-13 |
Expenditures (197 | $56,872.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JOHN L. DONOVAN | $375.00 | 2003-04-17 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2003-04-25 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2003-05-09 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2003-05-16 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2003-05-23 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2003-05-30 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2003-06-06 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2003-06-13 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2003-06-20 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2003-06-27 | staff salary |
| APRIL FLOWERS | $355.39 | 2003-02-06 | FLORIST |
| SBC AMERITECH | $352.80 | 2003-02-13 | TELEPHONE EXPENSE |
| EUGENE KOEB | $350.00 | 2003-03-03 | RENT |
| EUGENE KOEB | $350.00 | 2003-02-28 | RENT |
| LARRY HARTL | $346.39 | 2003-05-02 | REPAIRS & MAINTENANCE |
| ROSEWOOD RESTAURANT & BANQUETS | $313.18 | 2003-02-13 | BANQUET DINNER 12/11/02 |
| ILLINOIS DEPT. OF REVENUE | $310.50 | 2003-01-31 | PAYROLL TAXES |
| ILLINOIS DEPT. OF REVENUE | $310.50 | 2003-04-29 | PAYROLL TAXES |
| LARRY HARTL | $305.50 | 2003-05-20 | REPAIRS & MAINTENANCE |
| INTER PARKING | $305.00 | 2003-05-19 | PARKING EXPENSE |
| INTER PARKING | $305.00 | 2003-06-24 | PARKING EXPENSE |
| INTER PARKING | $305.00 | 2003-01-17 | PARKING |
| INTER PARKING | $305.00 | 2003-02-24 | PARKING EXPENSE |
| INTER PARKING | $305.00 | 2003-03-24 | PARKING EXPENSE |
| INTER PARKING | $305.00 | 2003-04-21 | PARKING EXPENSE |
| KEVIN BAUER | $300.00 | 2003-04-08 | REPAIRS & MAINTENANCE |
| CITIZENS FOR MORENO | $300.00 | 2003-01-23 | DONATION |
| KEVIN BAUER | $300.00 | 2003-04-11 | REPAIRS & MAINTENANCE |
| SBC AMERITECH | $290.05 | 2003-05-15 | TELEPHONE EXPENSE |
| LERNER COMMUNICATIONS INC. | $290.00 | 2003-03-12 | ADVERTISING |
| ABM INC. | $276.06 | 2003-02-13 | OFFICE MACHINE LEASE |
| ABM INC. | $276.06 | 2003-04-09 | EQUIPMENT LEASE |
| ABM INC. | $276.06 | 2003-05-08 | OFFICE EQUIPMENT LEASE |
| ABM INC. | $276.06 | 2003-06-16 | EQUIPMENT LEASE |
| ABM INC. | $276.06 | 2003-03-12 | EQUIPMENT LEASE |
| ABM INC. | $276.06 | 2003-01-08 | MACHINE LEASE |
| LOSACCO & SONS | $270.00 | 2003-02-13 | JANITORIAL SERVICE |
| FREE ART OF ILLINOIS | $250.00 | 2003-01-02 | DONATION |
| LOCAL #399 PROMOTIONAL FUND | $250.00 | 2003-05-20 | ADVERTISING |
| SALVATORE TOMASO | $225.00 | 2003-02-28 | staff salary |
| SALVATORE TOMASO | $225.00 | 2003-03-28 | staff salary |
| SALVATORE TOMASO | $225.00 | 2003-04-29 | staff salary |
| SALVATORE TOMASO | $225.00 | 2003-05-30 | staff salary |
| SALVATORE TOMASO | $225.00 | 2003-06-30 | staff salary |
| SALVATORE TOMASO | $225.00 | 2003-01-31 | staff salary |
| MARIE DEL MEDICO | $223.05 | 2003-02-28 | staff salary |
| MARIE DEL MEDICO | $223.05 | 2003-03-28 | staff salary |
| MARIE DEL MEDICO | $223.05 | 2003-04-29 | staff salary |
| MARIE DEL MEDICO | $223.05 | 2003-01-31 | staff salary |
| MARIE DEL MEDICO | $223.05 | 2003-06-30 | staff salary |