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 |
|---|---|---|---|
| Mike Holfels, | $360.00 | 2003-06-10 | |
| Friends For Avila | $360.00 | 2003-06-23 | |
| Metropolitan Chicago Development Corp. | $360.00 | 2003-06-25 | |
| Veronica Baker, | $360.00 | 2003-05-15 | |
| Screen Enterprises Inc. | $360.00 | 2003-06-09 | |
| John Cwi, | $360.00 | 2003-06-10 | |
| G. G. S. Investment | $360.00 | 2003-06-18 | |
| August Nicpon, | $360.00 | 2003-06-30 | |
| Waclaw Sulkowski, | $360.00 | 2003-06-30 | |
| Cran Enterprises | $360.00 | 2003-06-25 | |
| Victoria Adv. & Travel Serv. Inc. | $360.00 | 2003-06-30 | |
| Midtown Title Company | $360.00 | 2003-06-30 | |
| William F. Donaldson, | $360.00 | 2003-05-15 | |
| Arnold G. W. Anderson, | $360.00 | 2003-06-30 | |
| Lowis & Gellen | $360.00 | 2003-06-23 | |
| Carl M. Anderson Jr., | $360.00 | 2003-05-01 | |
| Chicago Rehab Investments LTD. | $360.00 | 2003-06-30 | |
| Kenneth J. Guge, | $360.00 | 2003-06-08 | |
| Tony's Finer Foods #4 Inc. | $360.00 | 2003-06-30 | |
| Edward A. Ramey, | $360.00 | 2003-06-25 | |
| Jerome Mandelke, | $360.00 | 2003-06-25 | |
| Michael A. Emerson, | $360.00 | 2003-06-25 | |
| E - W Property | $360.00 | 2003-06-25 | |
| Thomas J. Bonanno & Assoc. Inc. | $360.00 | 2003-06-18 | |
| Jules Mares, | $360.00 | 2003-06-14 | |
| Independent Delivery Service of IL. | $360.00 | 2003-06-09 | |
| J & J Bata Property Management | $360.00 | 2003-06-08 | |
| James Boratyn, | $360.00 | 2003-06-23 | |
| Paul Stralka, | $360.00 | 2003-06-25 | |
| Korea Produce Inc. | $300.00 | 2003-05-27 | |
| Norman International Inc. | $300.00 | 2003-06-08 | |
| Atlantic Mortgage Corp. | $300.00 | 2003-06-23 | |
| Divane Bros. | $300.00 | 2003-06-23 | |
| S. D. I. Inc. | $300.00 | 2003-05-15 | |
| Lavelle Sieracki Lindsey Ltd. | $300.00 | 2003-05-27 | |
| 2837-55 Irving Park LLCC | $300.00 | 2003-05-27 | |
| John Martin, | $300.00 | 2003-06-23 | |
| Henry Frerk Sons | $300.00 | 2003-06-09 | |
| Hi-Grade Paint & Wallpaper | $300.00 | 2003-06-09 | |
| Roberta S. Calandra, | $300.00 | 2003-05-27 | |
| Richard's Body Shop Inc. | $300.00 | 2003-05-05 | |
| Richard K. Amano, | $300.00 | 2003-06-25 | |
| Dewey F. Ritenour, | $300.00 | 2003-06-26 | |
| Mabel Orama, | $300.00 | 2003-06-25 | |
| Frank B. Avila, | $300.00 | 2003-04-22 | |
| A & G Incorp. | $300.00 | 2003-05-05 | |
| Guardian Heating & Cooling Service | $300.00 | 2003-06-30 | |
| Chicago Food Corp. | $300.00 | 2003-06-23 | |
| Louik/Schneider & Assoc. Inc. | $300.00 | 2003-06-14 | |
| Jeff A. Pavlik, | $300.00 | 2003-06-30 |
Expenditures (260 | $137,078.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A. T. & T Wireless | $123.40 | 2003-03-31 | Telephone |
| Fullerton & California Shell Gas | $121.95 | 2003-01-14 | Monthly Service |
| City of Chicago Dept. of Revenue | $120.00 | 2003-02-12 | C2-Ann Refrig. IN |
| EXCEL TelecommunicationsInc | $115.64 | 2003-05-16 | Monthly Service |
| EXCEL TelecommunicationsInc | $114.84 | 2003-01-31 | Monthly Service |
| East Bank Club | $114.02 | 2003-03-22 | Entertainment Cost |
| Costco | $113.69 | 2003-02-01 | Office Supplies |
| Juan Lopez, | $110.00 | 2003-05-10 | Out-side Work |
| Juan Lopez, | $110.00 | 2003-05-30 | Out-side Work |
| Elston Ace Hardware | $108.73 | 2003-02-01 | 2 Heaters for Office |
| EXCEL TelecommunicationsInc | $107.91 | 2003-04-13 | Monthly Service |
| Quill | $105.42 | 2003-04-25 | Office Supplies |
| City Of Chicago | $100.00 | 2003-01-23 | Parking Ticket |
| Kinko 's Copies | $100.00 | 2003-03-24 | Printing |
| Juan Lopez, | $100.00 | 2003-04-15 | Out-side Work |
| East Bank Club | $92.34 | 2003-05-16 | Entertainment Cost |
| Elston Ace Hardware | $88.96 | 2003-04-13 | Janitorial Supplies |
| Marshall Fields | $85.44 | 2003-01-23 | X-mas Gifts Staff & Community Groups |
| Renaissance Hotels | $85.05 | 2003-02-27 | Entertainment Cost |
| EXCEL TelecommunicationsInc | $81.89 | 2003-02-27 | Monthly Service |
| Juan Lopez, | $80.00 | 2003-04-14 | Out-side Work |
| SLI CORP. | $79.34 | 2003-04-25 | Miscellaneous |
| America On Line | $78.04 | 2003-06-02 | AOL |
| East Bank Club | $77.83 | 2003-01-23 | Entertainment Cost |
| Office Depot | $76.89 | 2003-01-23 | Office Supplies |
| Target Store | $75.17 | 2003-05-16 | Miscellaenous |
| U. S. Postal Office | $74.00 | 2003-03-07 | Postage |
| U. S. Postal Office | $74.00 | 2003-03-06 | Postage |
| SLI CORP. | $72.55 | 2003-02-27 | Miscellaneous |
| EXCEL TelecommunicationsInc | $72.27 | 2003-06-08 | Monthly Service |
| Quill | $71.22 | 2003-05-16 | Office Supplies |
| Sabatino's Restaurant | $70.60 | 2003-02-01 | Entertainment Cost |
| Office Depot | $69.91 | 2003-06-02 | Office Supplies |
| Office Max | $69.91 | 2003-06-21 | Office Supplies |
| Dapper's East Restaurant | $67.31 | 2003-02-27 | Entertainment Cost |
| Hinckley & Schmitt | $66.38 | 2003-06-21 | Monthly Service |
| Fullerton & California Shell Gas | $66.19 | 2003-02-24 | Monthly Service |
| EXCEL TelecommunicationsInc | $63.61 | 2003-02-12 | Monthly Service |
| A. T. & T Broadband | $63.58 | 2003-06-08 | Monthly Service |
| A. T. & T Broadband | $63.58 | 2003-05-05 | Monthly Service |
| A. T. & T Broadband | $63.57 | 2003-03-07 | Monthly Service |
| A. T. & T Broadband | $63.57 | 2003-01-10 | Monthly Service |
| A. T. & T Broadband | $63.57 | 2003-02-04 | Monthly Service |
| A. T. & T Broadband | $63.57 | 2003-04-13 | Monthly Service |
| XPEDX Corporation | $60.65 | 2003-01-23 | Office Supplies |
| East Bank Club | $60.20 | 2003-06-21 | Entertainment Cost |
| U. S. Cellular | $55.90 | 2003-04-17 | Monthly Service |
| U. S. Cellular | $55.90 | 2003-05-16 | Monthly Service |
| Costco | $55.00 | 2003-03-07 | Membership Justin |
| Dapper's East Restaurant | $54.42 | 2003-04-25 | Entertainment Cost |