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
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)

PayeeAmountDatePurpose
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