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
Mary & Kevin J. Dolehide $200.00 2003-06-24
Colleen & John Brannigan $200.00 2003-06-24
Founders Bank $200.00 2003-05-28
Janet & Michael J. Harper $200.00 2003-05-28
K. & David Peterson $200.00 2003-06-24
Marilyn or Robert P Griffin $200.00 2003-06-24
Eloise & Dr. Thomas Ryan $200.00 2003-06-24
John Seals $200.00 2003-06-24
Patricia & Ronald M. Stancik $200.00 2003-06-24
Steven C. Stepanek $200.00 2003-05-28
Cathleen & Thomas Hogan $200.00 2003-06-24
Thomas McInerney's Sons $200.00 2003-05-28
Annette & Frank C. Hodorowicz $200.00 2003-06-09
Geraldine & Paul F. Cooney $200.00 2003-06-09
Jean & John Lydon $200.00 2003-06-09
Richard A. & Barbara Young $200.00 2003-06-24
Joe Bailly's $200.00 2003-05-29
Robert J. McSweeney $200.00 2003-06-16
Susan M. Sikes $100.00 2003-05-28
Susan M. Sikes $100.00 2003-06-09
Mary & John B. Waller $100.00 2003-05-28
Mary & John B. Waller $100.00 2003-06-09
Mary & John B. Waller $100.00 2003-06-24
Chgo. & Ck. Cnty. Bldng & Const. Trades Council $100.00 2003-06-24
Chgo. & Ck. Cnty. Bldng & Const. Trades Council $100.00 2003-06-24
Sprinkler Fitters L.U. #281 $100.00 2003-06-24

Expenditures (138 | $86,855.08)

PayeeAmountDatePurpose
P. Barragan $300.00 2003-01-02 Ofc renovation
South Side Irish St. Pat's Day Parade $300.00 2003-02-07 Comm. Rel.
Lenore Colson $300.00 2003-05-01 Prof. Services
GEM Electric Supply Inc. $291.26 2003-01-07 Ofc. Exp.
A. T. & T. $288.50 2003-03-21 Telephone bill
Computer Bits Inc. $286.62 2003-04-30 Professional services and calls
Commonwealth Edison $262.83 2003-01-07 Electric Bill
Beverly Area Planning Assoc. $250.00 2003-01-23 Tickets to F.R. (Snowflake Ball)
Clover Custom Counters Inc. $250.00 2003-02-11 Ofc exp. - ren.
Silvestri Printing Inc. $224.00 2003-06-15 Ofc. Exp.
Mt. Greenwood Civic Association $220.00 2003-05-01 Donation
Chatham Rug Co. $219.00 2003-01-11 Ofc. Exp.-Renovation
SBC Ameritech $210.15 2003-04-08 telephone bill
Francis A. Byrnes $200.00 2003-02-28 Prof. Services
Francis A. Byrnes $200.00 2003-01-31 Prof. Services
Francis A. Byrnes $200.00 2003-05-29 Prof. Services
Lenore Colson $200.00 2003-05-29 Prof. Services
Francis A. Byrnes $200.00 2003-01-01 Prof. Services
Francis A. Byrnes $200.00 2003-04-30 Prof. Services
Francis A. Byrnes $200.00 2003-03-31 Prof. Services
Computer Bits Inc. $199.00 2003-04-03 Professional services and calls
Chicago Postmaster $180.00 2003-02-08 Stamps for office mailings
Office Max Inc. $173.84 2003-04-01 Ofc. Exp.
SBC Ameritech $171.21 2003-06-04 telephone bill
SBC Ameritech $165.14 2003-05-05 telephone bill
A. T. & T. $146.49 2003-02-01 Telephone bill
Hillside-Chatham Florist Inc. $130.69 2003-02-01 Comm. Rel.
Steuber Florist & Greenhouses $120.00 2003-01-07 community relations
Groen Waste Services $120.00 2003-01-01 Garbage Pick-up
Groen Waste Services $120.00 2003-02-01 Garbage Pick-up
Groen Waste Services $120.00 2003-03-01 Garbage Pick-up
A. T. & T. $114.82 2003-04-22 Telephone bill
Chicago Postmaster $111.00 2003-03-24 Stamps for office mailings
Lily White Products $109.68 2003-02-01 Office Expense
South Side Irish St. Pat's Day Parade $100.00 2003-02-07 Comm. Rel.-Donation Raffle
Fox's Beverly Pub & Pizza $96.79 2003-04-24 Election exp. (Vols)
Lily White Products $80.31 2003-04-29 Office Expense
Stepanek Snow Plow Services $80.00 2003-01-15 Ofc. Exp. - Snowplow service
Steuber Florist & Greenhouses $80.00 2003-04-03 community relations
Stepanek Snow Plow Services $80.00 2003-04-01 Ofc. Exp. - Snowplow service
Office Max Inc. $78.84 2003-01-04 Ofc. Exp.
A. T. & T. $77.76 2003-05-28 Ofc. Exp.
Hillside-Chatham Florist Inc. $69.31 2003-02-07 Comm. Rel.
Fox's Beverly Pub & Pizza $66.10 2003-01-18 Election exp. (Vols)
GEM Electric Supply Inc. $62.79 2003-01-02 Ofc. Exp.
SBC Ameritech $62.47 2003-05-12 telephone bill
Hillside-Chatham Florist Inc. $61.38 2003-01-11 Comm. Rel.
Hillside-Chatham Florist Inc. $61.38 2003-01-18 Comm. Rel.
IDEAL Coffee & Vending Service $61.20 2003-04-26 Office Expense
IDEAL Coffee & Vending Service $61.20 2003-01-01 Office Expense