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 |
|---|---|---|---|
| Richard's Body Shop Inc. | $300.00 | 2003-05-05 | |
| Hi-Grade Paint & Wallpaper | $300.00 | 2003-06-09 | |
| Boro's Plumbing and Heating | $300.00 | 2003-06-25 | |
| Guardian Heating & Cooling Service | $300.00 | 2003-06-30 | |
| Chicago Hardwood Flooring | $300.00 | 2003-05-16 | |
| Hennessy & Roach P.C. | $300.00 | 2003-06-25 | |
| American Women's Medical Group | $300.00 | 2003-06-09 | |
| Ernie Greb, | $300.00 | 2003-06-17 | |
| 2837-55 Irving Park LLCC | $300.00 | 2003-05-27 | |
| Chicago Food Corp. | $300.00 | 2003-06-23 | |
| B & L Automotive Repair | $300.00 | 2003-05-15 | |
| Roberta S. Calandra, | $300.00 | 2003-05-27 | |
| A & G Incorp. | $300.00 | 2003-05-05 | |
| Dewey F. Ritenour, | $300.00 | 2003-06-26 | |
| Norman International Inc. | $300.00 | 2003-06-08 | |
| Korea Produce Inc. | $300.00 | 2003-05-27 | |
| Eagle Collison Specialists Inc. | $270.00 | 2003-06-25 | |
| Elias R. Sanchez, | $270.00 | 2003-06-25 | |
| 1724 E. 71st Street Building | $270.00 | 2003-06-30 | |
| 4039-41 W. Madison Ave. Bldg. | $270.00 | 2003-06-30 | |
| Demos Painting & Decorating Inc. | $270.00 | 2003-06-18 | |
| Amanda A. Castillo, | $270.00 | 2003-06-26 | |
| Joseph Alioto, | $270.00 | 2003-06-18 | |
| Mike Berman, | $270.00 | 2003-05-15 | |
| Wes Pucinski, | $270.00 | 2003-06-23 | |
| Janette Strzalka, | $270.00 | 2003-06-25 | |
| Greg Ramel, | $270.00 | 2003-06-18 | |
| White Palace Grill Inc. | $270.00 | 2003-06-25 | |
| Madeline S. Sanders, | $270.00 | 2003-06-18 | |
| Local Union # 9- I.B.E.W.P.C. | $250.00 | 2003-04-18 | |
| Friend of Margaret Laurino | $250.00 | 2003-06-25 | |
| Thomas J. Murphy P. C., | $250.00 | 2003-06-30 | |
| Fontana Building Inc. | $250.00 | 2003-06-30 | |
| M. Fishman & Company | $250.00 | 2003-06-30 | |
| Stages Music Hall Inc. | $250.00 | 2003-06-23 | |
| Commercial Partners Realty Ltd. | $250.00 | 2003-06-30 | |
| Ken-Way Associates | $250.00 | 2003-05-05 | |
| Bridge Structural & Reinforcing Iron Works Local #1 | $250.00 | 2003-05-05 | |
| Howard M. Robinson | $250.00 | 2003-05-01 | |
| Local Union # 9- I.B.E.W.P.C. | $225.00 | 2003-05-15 | |
| Holman & Nachtwey Co. Inc. | $225.00 | 2003-06-26 | |
| James Standard Service | $225.00 | 2003-05-15 | |
| Brisku Inc. | $225.00 | 2003-06-14 | |
| Kelly Corned Beef Co. of Chicago | $225.00 | 2003-06-09 | |
| Armando Ortega Insurance Agency Inc. | $225.00 | 2003-05-15 | |
| A American Custom Flooring Inc. | $225.00 | 2003-06-09 | |
| U S Bank | $225.00 | 2003-06-30 | |
| Novak Construction Company | $225.00 | 2003-06-08 | |
| R & B Consulting Inc. | $225.00 | 2003-06-09 | |
| 7-Eleven Store | $225.00 | 2003-06-09 |
Expenditures (260 | $137,078.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U. S. Cellular | $52.90 | 2003-06-21 | Monthly Service |
| Ashland Addison Florist Co. | $51.77 | 2003-05-16 | Flowers |
| City Of Chicago | $50.00 | 2003-05-16 | Parking Ticket |
| City Of Chicago | $50.00 | 2003-01-23 | Parking Ticket |
| City Of Chicago | $50.00 | 2003-06-21 | Parking Ticket |
| Ashland Addison Florist Co. | $49.43 | 2003-05-05 | Flowers |
| Commonwealth Edison | $46.69 | 2003-02-27 | Monthly Service |
| East Bank Club | $46.60 | 2003-02-27 | Entertainment Cost |
| Hinckley & Schmitt | $44.18 | 2003-04-25 | Monthly Service |
| Elston Ace Hardware | $44.01 | 2003-06-08 | Janitorial Supplies |
| The Great Ace | $44.01 | 2003-05-16 | Janitorial Supplies |
| Commonwealth Edison | $41.39 | 2003-03-13 | Monthly Service |
| Herrera Foods | $40.83 | 2003-04-25 | Entertainment Cost |
| Dapper's East Restaurant | $40.18 | 2003-03-22 | Entertainment Cost |
| Juan Lopez, | $40.00 | 2003-05-15 | Out-side Work |
| Commonwealth Edison | $39.66 | 2003-01-31 | Monthly Service |
| Commonwealth Edison | $39.44 | 2003-04-13 | Monthly Service |
| XPEDX Corporation | $39.35 | 2003-01-23 | Office Supplies |
| A. T. & T Wireless | $38.43 | 2003-06-21 | Telephone |
| East Bank Club | $37.83 | 2003-03-07 | Entertainment Cost |
| Dapper's East Restaurant | $37.75 | 2003-04-25 | Entertainment Cost |
| A. T. & T Wireless | $36.57 | 2003-02-14 | Telephone |
| Herrera Foods | $35.32 | 2003-06-02 | Entertainment Cost |
| Dapper's East Restaurant | $33.55 | 2003-01-23 | Entertainment Cost |
| Fullerton & California Shell Gas | $32.70 | 2003-03-30 | Monthly Service |
| Original Ferrara Inc. | $31.62 | 2003-05-16 | Entertainment Cost |
| Herrera Foods | $30.28 | 2003-05-16 | Entertainment Cost |
| City Of Chicago | $30.00 | 2003-05-16 | Parking Ticket |
| City Of Chicago | $30.00 | 2003-06-21 | Parking Ticket |
| City Of Chicago | $30.00 | 2003-01-23 | Parking Ticket |
| Commonwealth Edison | $27.35 | 2003-06-30 | Monthly Service |
| City Of Chicago | $25.00 | 2003-01-23 | Parking Ticket |
| Shell's Gas Station | $24.80 | 2003-04-25 | Gas |
| Commonwealth Edison | $24.00 | 2003-05-25 | Monthly Service |
| America On Line | $23.90 | 2003-05-16 | AOL |
| America On Line | $23.90 | 2003-01-23 | AOL |
| America On Line | $23.90 | 2003-02-05 | AOL |
| America On Line | $23.90 | 2003-03-07 | AOL |
| America On Line | $23.90 | 2003-04-08 | AOL |
| U. S. Postal Office | $23.00 | 2003-04-09 | Postage |
| Hinckley & Schmitt | $22.38 | 2003-05-30 | Monthly Service |
| Herrera Foods | $21.55 | 2003-06-21 | Entertainment Cost |
| Hinckley & Schmitt | $21.42 | 2003-03-22 | Monthly Service |
| Hinckley & Schmitt | $21.42 | 2003-02-27 | Monthly Service |
| Herrera Foods | $21.24 | 2003-01-10 | Entertainment Cost |
| East Bank Club | $19.76 | 2003-01-23 | Entertainment Cost |
| Herrera Foods | $17.34 | 2003-02-05 | Entertainment Cost |
| Herrera Foods | $15.67 | 2003-02-01 | Entertainment Cost |
| Herrera Foods | $15.13 | 2003-03-07 | Entertainment Cost |
| The Great Ace | $15.00 | 2003-02-27 | Miscellaneous |