Semiannual
Filed Doc ID: 262412 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2003-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 66 |
| Amended | Yes |
Receipts (471 | $192,711.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cash America | $500.00 | 2003-06-30 | |
| George Gottlieb, | $500.00 | 2003-06-10 | |
| Thomas J. Schiller, | $500.00 | 2003-06-09 | |
| White Way Sign & Maintenance Co. | $500.00 | 2003-04-18 | |
| Thomas J. Schiller, | $500.00 | 2003-06-09 | |
| What if Inc. | $500.00 | 2003-06-25 | |
| Wally's International Market Inc. | $500.00 | 2003-05-15 | |
| Barge Terminal Trucking Inc. | $500.00 | 2003-06-25 | |
| Daegook Enterprises Inc. | $500.00 | 2003-06-18 | |
| Lindo Albany Partnership | $500.00 | 2003-05-05 | |
| Painters District Council #14 PAF | $500.00 | 2003-05-01 | |
| Ronald E. Kriske Jr., | $500.00 | 2003-03-28 | |
| Elizbieta Orlinski, | $500.00 | 2003-06-30 | |
| Preform Traffic Control Systems Ltd. | $500.00 | 2003-06-23 | |
| Rocket Enterprises | $500.00 | 2003-04-18 | |
| Chicago Fire Fighters Union | $500.00 | 2003-05-15 | |
| A. L. L. Masonry Construction | $500.00 | 2003-06-26 | |
| Dunning Properties Ltd. | $500.00 | 2003-05-16 | |
| Carol Rabin, | $475.00 | 2003-06-10 | |
| Frank J. Gapinski, | $450.00 | 2003-06-08 | |
| Alex Barjaktarevic, | $450.00 | 2003-06-18 | |
| Jake Taylor Properties Inc. | $450.00 | 2003-06-30 | |
| George Panczyszyn, | $450.00 | 2003-06-25 | |
| Marquette Realty & Consuting Inc. | $450.00 | 2003-06-09 | |
| Farley Metoyer, | $450.00 | 2003-06-30 | |
| David T. Funkhouser, | $450.00 | 2003-06-25 | |
| Cristoir P. Mac Phillip, | $450.00 | 2003-06-25 | |
| Anthony Drew, | $400.00 | 2003-05-16 | |
| Animal Ark Veterinary Clinic PC | $400.00 | 2003-06-25 | |
| Marvin Tang, | $400.00 | 2003-06-25 | |
| Fred Teitelbaum Construction Co. | $400.00 | 2003-06-25 | |
| Juan Candelaria, | $400.00 | 2003-06-25 | |
| DeVry | $400.00 | 2003-05-27 | |
| Chicago & Northeast Ill. Dist.Council of Carpenters | $400.00 | 2003-05-05 | |
| Pete's Pizzeria Inc. | $400.00 | 2003-06-18 | |
| Cirignani & Associates | $400.00 | 2003-06-23 | |
| Local 726 P. A. C. | $400.00 | 2003-04-18 | |
| Tecma Associates Inc. | $400.00 | 2003-06-25 | |
| HBK Engineering LLC | $400.00 | 2003-06-25 | |
| Horizon Contractors Inc. | $400.00 | 2003-06-25 | |
| Winiki Management Corp. | $400.00 | 2003-06-09 | |
| Rhoda Davis Sweeney, | $400.00 | 2003-06-18 | |
| Anita Chron, | $400.00 | 2003-06-25 | |
| Roy Spurgeon, | $400.00 | 2003-06-25 | |
| George G. Eichhorst, | $400.00 | 2003-06-08 | |
| North Central Illinois | $400.00 | 2003-06-25 | |
| Vladan Milosevic, | $400.00 | 2003-06-08 | |
| Ronald E. Kriske Jr., | $400.00 | 2003-05-01 | |
| MWH | $400.00 | 2003-06-25 | |
| Construction Services International Inc. | $400.00 | 2003-06-25 |
Expenditures (260 | $137,078.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Monastero's Ristorante | $208.78 | 2003-04-14 | Entertainment Cost |
| City Of Chicago | $200.00 | 2003-02-05 | Parking Ticket |
| Michael Smith, | $200.00 | 2003-05-22 | Donation |
| Juan Lopez, | $200.00 | 2003-02-01 | Out-side Work |
| Juan Lopez, | $200.00 | 2003-06-13 | Out-side Work |
| Juan Lopez, | $200.00 | 2003-06-06 | Out-side Work |
| Juan Lopez, | $200.00 | 2003-06-23 | Out-side Work |
| Juan Lopez, | $200.00 | 2003-06-27 | Out-side Work |
| Juan Lopez, | $200.00 | 2003-03-15 | Out-side Work |
| L.A.P.A | $200.00 | 2003-05-09 | Donation |
| Juan Lopez, | $200.00 | 2003-01-11 | Out-side Work |
| Juan Lopez, | $200.00 | 2003-01-04 | Out-side Work |
| I. H. M. | $200.00 | 2003-03-29 | Donation |
| Democratic Party of 47th Ward | $200.00 | 2003-06-27 | Donation |
| Hilton Hotels Springfield | $197.41 | 2003-04-14 | Entertainment Cost |
| A. T. & T Wireless | $186.90 | 2003-01-10 | Telephone |
| U. S. Postal Office | $185.00 | 2003-05-30 | Postage |
| JDR Promotional | $183.85 | 2003-04-13 | Promotional Cost |
| BP - Amoco | $178.79 | 2003-02-27 | Monthly Service |
| Paper & Ink | $178.52 | 2003-02-05 | Promotional Cost |
| The Great Ace | $176.35 | 2003-01-23 | Miscellaneous |
| Juan Lopez, | $175.00 | 2003-03-08 | Out-side Work |
| Juan Lopez, | $170.00 | 2003-03-29 | Out-side Work |
| Juan Lopez, | $170.00 | 2003-02-15 | Out-side Work |
| Juan Lopez, | $170.00 | 2003-03-22 | Out-side Work |
| Juan Lopez, | $170.00 | 2003-04-05 | Out-side Work |
| XPEDX Corporation | $168.21 | 2003-05-05 | Office Supplies |
| Ashland Addison Florist Co. | $166.28 | 2003-02-05 | Flowers |
| XPEDX Corporation | $164.70 | 2003-06-08 | Office Supplies |
| Schwaab Inc. | $162.03 | 2003-01-03 | Printing Stamps |
| City of Chicago Dept. of Revenue | $160.00 | 2003-02-26 | EMS |
| Juan Lopez, | $160.00 | 2003-03-01 | Out-side Work |
| O'Brien Restaurant | $157.15 | 2003-02-27 | Entertainment Cost |
| Juan Lopez, | $150.00 | 2003-02-08 | Out-side Work |
| Office Depot | $146.99 | 2003-02-01 | Office Supplies |
| Kinko 's Copies | $143.85 | 2003-04-25 | Printing |
| Kinko's | $143.85 | 2003-04-03 | Printing |
| Marshall Fields | $140.45 | 2003-06-08 | Promotional Cost |
| Juan Lopez, | $140.00 | 2003-01-18 | Out-side Work |
| Juan Lopez, | $140.00 | 2003-05-02 | Out-side Work |
| Juan Lopez, | $140.00 | 2003-02-22 | Out-side Work |
| Shell's Gas Station | $139.35 | 2003-01-23 | Gas |
| Original Ferrara Inc. | $136.58 | 2003-06-03 | Entertainment Cost |
| Juan Lopez, | $135.00 | 2003-04-25 | Out-side Work |
| Target Store | $132.14 | 2003-01-23 | Miscellaenous |
| Juan Lopez, | $130.00 | 2003-01-25 | Out-side Work |
| BP - Amoco | $125.75 | 2003-03-22 | Monthly Service |
| EXCEL TelecommunicationsInc | $124.91 | 2003-03-22 | Monthly Service |
| A. T. & T Wireless | $124.66 | 2003-05-02 | Telephone |
| A. T. & T Wireless | $124.21 | 2003-06-08 | Telephone |