Semiannual
Filed Doc ID: 262314 | Committee: Tony Libri for Mayor
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 70 |
Receipts (880 | $289,922.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ray Ciuffetelli | $100.00 | 2003-01-23 | |
| Cochram & Wilken Inc. | $100.00 | 2003-01-23 | |
| Frederic Nessler | $100.00 | 2003-03-19 | |
| Remax Professionals | $100.00 | 2003-03-25 | |
| Laimutis Nargelenas | $100.00 | 2003-03-19 | |
| Wynne Coplea | $100.00 | 2003-01-23 | |
| Michael Aiello | $100.00 | 2003-02-10 | |
| Mark Cullen | $100.00 | 2003-01-28 | |
| Laimutis Nargelenas | $100.00 | 2003-03-19 | |
| Louis Myers | $100.00 | 2003-03-13 | |
| Thomas McGee | $100.00 | 2003-04-22 | |
| John Danna, II | $100.00 | 2003-01-23 | |
| A. Blake Thomas | $100.00 | 2003-03-13 | |
| Mary Renner | $100.00 | 2003-03-27 | |
| Amy Butchek | $80.00 | 2003-02-20 | |
| John Daley | $75.00 | 2003-03-19 | |
| John Fleischacker | $75.00 | 2003-02-28 | |
| Kevin Groesch | $75.00 | 2003-03-28 | |
| Robert D. Buck | $69.16 | 2003-03-17 | postage |
| Daniel Schweska | $60.00 | 2003-02-20 | |
| Michael Palazzolo | $60.00 | 2003-02-20 | |
| Charles Fries | $50.00 | 2003-03-27 | |
| Todd Oliver | $50.00 | 2003-04-03 | |
| Sharon Johnson | $50.00 | 2003-03-04 | |
| William Pearman | $50.00 | 2003-02-20 | |
| P. H. Broughton & Sons Inc. | $50.00 | 2003-04-22 | |
| Ronald Nyberg | $50.00 | 2003-03-27 | |
| Frederic Nessler | $50.00 | 2003-03-27 | |
| Collins Pieper | $50.00 | 2003-04-22 | |
| John Danna, II | $50.00 | 2003-03-19 | |
| Miki Cooper | $50.00 | 2003-02-19 | |
| William Hall | $50.00 | 2003-03-27 | |
| David Danner | $50.00 | 2003-03-19 | |
| Sergio Pecori | $50.00 | 2003-02-10 | |
| Sergio Pecori | $50.00 | 2003-02-20 | |
| Jerry White | $50.00 | 2003-03-27 | |
| Greg Thomas | $50.00 | 2003-03-10 | |
| Stephen Bochenek | $50.00 | 2003-02-10 | |
| Steven Demarco | $50.00 | 2003-03-25 | |
| Michael Bartletti | $50.00 | 2003-03-28 | |
| Operating Engineers Local 965 | $50.00 | 2003-04-03 | |
| Gregory Matejka | $50.00 | 2003-03-27 | |
| James Stone | $50.00 | 2003-02-10 | |
| Amy Butchek | $50.00 | 2003-03-27 | |
| Wesley Barr | $50.00 | 2003-03-27 | |
| Robert Reside | $50.00 | 2003-03-10 | |
| Patrick Tavine | $50.00 | 2003-03-27 | |
| Steven Demarco | $50.00 | 2003-02-20 | |
| Joseph Inendino | $50.00 | 2003-03-27 | |
| Illinois Hotel Motel PAC | $50.00 | 2003-03-27 |
Expenditures (139 | $282,950.51)
| Payee | Amount | Date | Purpose |
|---|