Semiannual

Filed Doc ID: 262160 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages23

Receipts (76 | $35,408.24)

DonorAmountDateDescription
Friends of Dan Hynes $5,000.00 2003-02-05
Edward R. Joyce $1,000.00 2003-06-16
Eileen A. O'Malley $1,000.00 2003-06-16
Alfred & Patricia M. O'Malley $1,000.00 2003-06-24
Midwest Appraisal Company Inc. $1,000.00 2003-05-28
Donnellan Funeral Home $1,000.00 2003-05-29
Thomas J. McCracken $1,000.00 2003-06-16
John G. Fitzpatrick $1,000.00 2003-06-16
Marshall Fleischman $1,000.00 2003-06-24
Mayer Brown Rowe & Maw $1,000.00 2003-06-16
Griffin Eugene L. & Assoc. LTD $1,000.00 2003-06-16
Thomas C. Hynes $1,000.00 2003-05-01
Sprinkler Fitters L.U. #281 $1,000.00 2003-06-24
United Order of American Bricklayers & Stone Masons Loc 21 $500.00 2003-06-16
Lisa G. Brean $500.00 2003-05-28
Mary & James F. Gallagher $500.00 2003-06-24
Peter B. Carey $500.00 2003-06-16
Friends of Kathleen Therese Meany $500.00 2003-06-16
Chicago & Northeast Illinois Dist. Council of Carpenters PAC $500.00 2003-06-24
Marie & John E. Ward $500.00 2003-06-16
Patricia or Thomas Tierney $500.00 2003-05-28
W. E. & M.M. Lisle $500.00 2003-05-28
Michael P. Magliano $500.00 2003-05-28
SBC $408.24 2003-03-20 refund
Stephen & Ruth Davies $400.00 2003-06-16
Norman Zeephat $400.00 2003-06-09
Catherine & James McDonnell $400.00 2003-06-16
JoAnne & Patrick McIntyre $400.00 2003-06-16
Plumbing Council of Chicagoland - PAC $400.00 2003-04-07
Denis E. Guest $400.00 2003-06-16
Joseph Coglianese $400.00 2003-04-14
John M. Renardo $400.00 2003-06-16
Suzanne & Joseph V. Clam $400.00 2003-06-24
John Arthur $300.00 2003-06-24
Haggerty Mike $300.00 2003-06-16
Christopher & J. Martin $300.00 2003-05-28
Andrew S. Drikos $300.00 2003-06-24
Joanne & Patrick J. Miller $300.00 2003-06-09
Martin J. & Joanne O'Connor $300.00 2003-05-28
Thomas O'Connor $300.00 2003-06-24
Neil Daniher $300.00 2003-04-01
K. & David Peterson $300.00 2003-03-27
Russell J. Schaade $300.00 2003-06-09
Stewart Services Inc. $300.00 2003-06-09
Thomas Reed Consulting $300.00 2003-06-09
Thomas & Mary Carey $300.00 2003-02-03
Linda & David G. Fischer $300.00 2003-02-03
Thomas Carey $300.00 2003-06-09
Richard Buchaniec $300.00 2003-06-16
Beverly Hills Car Wash $200.00 2003-05-28

Expenditures (138 | $86,855.08)

PayeeAmountDatePurpose
Western Ward Partners $20,800.00 2003-06-02 Rent
Western Ward Partners $6,715.16 2003-03-03 Rent
Committee to Elect Ginger Rugai $5,000.00 2003-01-03 Donation
Silvestri Printing Inc. $2,997.00 2003-06-02 Ofc. Exp.
Shirley McSweeney $2,400.00 2003-04-15 Prof. Services
Shirley McSweeney $2,400.00 2003-01-01 Prof. Services
Computer Bits Inc. $2,000.00 2003-06-03 Professional services and calls
Chicago Postmaster $1,850.00 2003-06-04 Stamps for office mailings
Barbara Ivancicts $1,800.00 2003-01-09 Professional Services
Thomas Lowery $1,500.00 2003-01-01 Prof. Services
Hynes Irish Cottage $1,500.00 2003-01-15 XMas gifts - Pct. Cpts
Robert Brady $1,500.00 2003-01-01 Prof. Services
Tom Ryan $1,500.00 2003-01-01 Prof. Services
Daley Campaign Committee $1,500.00 2003-01-29 Donation
Rosemary Bilecki $1,500.00 2003-01-01 Prof. Services
Fox Home Center $1,496.00 2003-01-15 Renovation Supplies
Marketstaff Inc. $1,452.00 2003-01-31 Professional Services
Marketstaff Inc. $1,452.00 2003-04-29 Professional Services
Lenore Colson $1,200.00 2003-03-21 Prof. Services
Computer Bits Inc. $1,000.00 2003-04-07 Professional services and calls
Computer Bits Inc. $1,000.00 2003-03-19 Professional services and calls
Hynes for Senate Exploratory Comm $1,000.00 2003-03-31 Donation
Ken's Restaurant $885.70 2003-01-04 Lunches & Dinners for Staff & Vols.
Bud Gavin $849.71 2003-04-21 Renovation exp.
Chicago Postmaster $814.00 2003-05-05 Stamps for office mailings
McGreal Johnson & McGrane $750.00 2003-01-25 Professional Services
Ken's Restaurant $699.40 2003-02-22 Lunches & Dinners for Staff & Vols.
Silvestri Printing Inc. $695.00 2003-02-26 Ofc. Exp.
GEM Electric Supply Inc. $679.45 2003-04-02 Ofc. Exp.
State Farm Insurance $655.04 2003-01-01 Office Expense
Silvestri Printing Inc. $645.00 2003-03-03 Ofc. Exp.
Jenny's Steak House & Pub $587.80 2003-02-11 Dinners & lunches for Staff & Vols
Papers & More Inc $543.00 2003-02-22 Ofc ren
A. T. & T. $436.87 2003-03-03 Telephone bill
Jenny's Steak House & Pub $416.35 2003-06-15 Dinners & lunches for Staff & Vols
SBC Ameritech $402.71 2003-03-19 telephone bill
State Farm Insurance $402.46 2003-04-23 Committee expense
SBC Ameritech $387.32 2003-02-11 telephone bill
Peoples Energy $359.00 2003-01-25 Office Expense
Peoples Energy $358.77 2003-02-22 Office Expense
Computer Bits Inc. $357.67 2003-01-01 Professional services and calls
Beverly Communications $353.00 2003-01-18 Ofc. Exp.- Phone system
T R Communications Inc. $350.00 2003-03-19 Comm. Rel.
SBC Ameritech $343.93 2003-01-15 telephone bill
City of Chicago - Permits $340.00 2003-01-01 Ofc. Ren. - Bldng permit
Computer Bits Inc. $317.70 2003-04-10 Professional services and calls
Peoples Energy $313.29 2003-01-01 Office Expense
T R Communications Inc. $312.00 2003-05-29 Comm. Rel.
Scully Ins. Service $312.00 2003-01-07 Ofc. Exp.
Commonwealth Edison $308.17 2003-02-07 Electric Bill