Semiannual
Filed Doc ID: 261648 | Committee: Silvestri for Cook County Commissioner
Document Information
| Filed Date | 2003-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 42 |
Receipts (462 | $172,375.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Ventures LLC | $500.00 | 2003-01-31 | |
| Amari & Locallo Attorneys | $500.00 | 2003-01-31 | |
| AT&T Wireless Communications Central Region | $500.00 | 2003-01-31 | |
| George Rada | $500.00 | 2003-02-03 | |
| Pearce & Granata | $500.00 | 2003-02-21 | |
| Consoer Townsend Envirodyne Engineers | $500.00 | 2003-02-21 | |
| D & P Construction Company | $500.00 | 2003-03-26 | |
| Cerniglia Co. | $500.00 | 2003-03-30 | |
| American Athletic Club | $500.00 | 2003-04-15 | |
| Degan & Rosato Construction Co. | $500.00 | 2003-01-31 | |
| Drywall Services Inc. | $500.00 | 2003-02-03 | |
| Aramark PAC | $500.00 | 2003-03-30 | |
| Vitell & Spitz Ltd. | $500.00 | 2003-01-31 | |
| Theodore Mazola | $500.00 | 2003-02-03 | |
| W.B.R. Roofing | $500.00 | 2003-01-31 | |
| Mobile Management Company | $500.00 | 2003-03-26 | |
| Bomark Cleaning Service | $500.00 | 2003-06-26 | |
| Terry Zeman | $500.00 | 2003-01-31 | |
| Local 63 I.P.A.L | $500.00 | 2003-03-30 | |
| Michael Mazzone | $500.00 | 2003-03-30 | |
| Christopher Coleman | $500.00 | 2003-03-30 | |
| Maroons Soccer Club | $500.00 | 2003-03-10 | |
| Brian Herbstritt | $500.00 | 2003-06-26 | |
| Household | $500.00 | 2003-04-09 | |
| Sam Lazich | $500.00 | 2003-02-03 | |
| Local 136 | $500.00 | 2003-04-09 | |
| Bomark Cleaning Service | $500.00 | 2003-03-30 | |
| Brian Donlan | $500.00 | 2003-05-11 | |
| Anthony Tiritilli | $500.00 | 2003-02-03 | |
| TOPPS L.L.C. | $500.00 | 2003-02-03 | |
| Fusion Mechanical | $500.00 | 2003-03-30 | |
| Midwest Bank & Trust Co | $500.00 | 2003-04-08 | |
| H & H Electric | $500.00 | 2003-03-30 | |
| August Mauro | $500.00 | 2003-02-03 | |
| Midwest Bank & Trust Co | $500.00 | 2003-01-31 | |
| Plaza Bank | $500.00 | 2003-01-31 | |
| JKS Venture | $500.00 | 2003-01-31 | |
| PTW | $500.00 | 2003-02-10 | |
| Storino Ramello & Durkin | $500.00 | 2003-05-11 | |
| Joseph A. Petrungaro & Associates | $500.00 | 2003-01-31 | |
| Frank Lucafo | $500.00 | 2003-02-03 | |
| Groot Recycling & Waste Services Inc. | $500.00 | 2003-03-30 | |
| Rosemont Masonry Corp | $500.00 | 2003-03-30 | |
| 2000 N. Harlem LLC | $500.00 | 2003-03-30 | |
| Greater Illinois Company | $500.00 | 2003-02-03 | |
| Joseph Kusper Attorney at Law | $500.00 | 2003-02-03 | |
| Nicholas Vangel | $500.00 | 2003-02-21 | |
| Illinois Housing Institute | $500.00 | 2003-03-26 | |
| Illinois Community Currency Exchange PAC | $500.00 | 2003-01-31 | |
| Michael Best & Friedrich PAC | $500.00 | 2003-01-31 |
Expenditures (100 | $127,642.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Postmaster | $185.00 | 2003-02-22 | postage |
| Pioneer Press | $165.00 | 2003-05-13 | media - production |
| Triton College Foundation | $150.00 | 2003-03-22 | donations |
| U.S. Postmaster | $148.00 | 2003-06-11 | postage-amex |
| U.S. Postmaster | $148.00 | 2003-01-15 | postage-amex |
| OTHER BALANCING ITEM | $130.93 | 2003-06-30 | reconcile 130.93 for report difference |
| Resurrection High School | $125.00 | 2003-01-15 | ads |
| Norwood Park Foundation | $125.00 | 2003-04-01 | ads |
| Fra Noi | $120.00 | 2003-06-11 | ads |
| Lerner Times | $115.00 | 2003-04-25 | media-newspaper |
| U.S. Postmaster | $111.00 | 2003-04-15 | postage-amex |
| Elmwood Park High School | $100.00 | 2003-02-11 | ads |
| Elmwood Park Baseball League | $100.00 | 2003-06-30 | donations |
| Joint Civic Committee of Italian Americans | $100.00 | 2003-05-13 | ads |
| Maroons Soccer Club | $100.00 | 2003-02-05 | ads |
| Resurrection High School | $100.00 | 2003-05-13 | donations |
| Fra Noi | $100.00 | 2003-01-15 | ads |
| Joint Civic Committee of Italian Americans | $100.00 | 2003-06-30 | donations |
| WSSRA | $100.00 | 2003-04-15 | donations |
| WSSRA | $100.00 | 2003-04-23 | dontaions |
| Pioneer Press | $90.00 | 2003-03-10 | media - production |
| Royal Publishing | $85.00 | 2003-03-22 | ads |
| Royal Publishing | $85.00 | 2003-05-13 | ads |
| Printing Station | $85.00 | 2003-03-22 | printing |
| Ameritech | $76.95 | 2003-02-05 | telephone |
| St. Juliana Church | $75.00 | 2003-06-11 | donations |
| American Express Card | $75.00 | 2003-01-15 | annual membership |
| Lerner Times | $75.00 | 2003-01-15 | advertising |
| Binny's Beverage Depot | $74.70 | 2003-04-01 | community relations |
| Dominick's Grocery Store | $50.00 | 2003-04-15 | donation-amex |
| Elmwood Park High School | $50.00 | 2003-02-20 | donation |
| Dominick's Grocery Store | $50.00 | 2003-02-22 | donation gift certificate-amex |
| Triton College Foundation | $50.00 | 2003-03-21 | donations |
| St. Juliana Church | $50.00 | 2003-05-28 | donations |
| Elmwood Park High School | $50.00 | 2003-04-15 | donations |
| Norwood Park Foundation | $50.00 | 2003-04-15 | donations |
| St. Juliana Church | $50.00 | 2003-02-22 | donations |
| Mother Guerin High School | $50.00 | 2003-03-11 | ads |
| Dominick's Grocery Store | $50.00 | 2003-03-22 | gifts-amex |
| Elmcrest Banquets by Biancalana | $42.95 | 2003-03-21 | donations |
| Ameritech | $41.42 | 2003-06-18 | telephone expense |
| St. Juliana Church | $40.00 | 2003-02-21 | ads |
| OTHER BALANCING ITEM | $40.00 | 2003-06-30 | to reconcile for 6/30/03 |
| Ameritech | $39.65 | 2003-04-25 | telephone expense |
| Ameritech | $37.98 | 2003-03-22 | telephone expense |
| Ameritech | $37.87 | 2003-01-15 | telephone expense |
| Domino's Pastries | $35.00 | 2003-05-07 | community relations |
| American Express Card | $29.00 | 2003-02-22 | interest charge-amex |
| Joint Civic Committee of Italian Americans | $25.00 | 2003-05-15 | dues |
| Pioneer Press | $21.55 | 2003-01-20 | advertising |