Semiannual

Filed Doc ID: 262412 | Committee: 33rd Ward Regular Democratic Org

Document Information

Filed Date2003-08-01
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages66
AmendedYes

Receipts (471 | $192,711.47)

DonorAmountDateDescription
Barcello's Pizza Inc. $225.00 2003-06-10
M & K Auto Parts $225.00 2003-05-27
McCorkle Court Reporters $225.00 2003-06-30
Friends For Avila $225.00 2003-05-27
Accurate Glass Shop Inc. $225.00 2003-05-27
Chicago Food Corp. $225.00 2003-06-09
Fraternal Order of Police $225.00 2003-05-27
John Cwi, $225.00 2003-06-08
Superb Motor Service Inc. $225.00 2003-06-09
United Building Supply Co. $225.00 2003-06-09
Nick & Tessie Jewelry & Loan $225.00 2003-06-08
Gremley & Biedermann $200.00 2003-06-08
Unity Supply Co. Inc. $200.00 2003-06-08
Superior Fome Bords Corp. $200.00 2003-05-15
Dewey F. Ritenour, $200.00 2003-06-30
Norman W. Fishman, $200.00 2003-05-01
Chicago Food Corp. $200.00 2003-06-10
S & M Liquors Inc. $200.00 2003-06-23
Welcome Motors $200.00 2003-04-18
Chicago Journeymen Plumber'L.U. 130 UA $200.00 2003-05-27
Fraternal Order of Police $200.00 2003-05-15
Robert M Gonzalez, $200.00 2003-05-05
Century Plating Co. Inc. $200.00 2003-05-01
A. J. Wirth, $200.00 2003-06-14
Preform Traffic Control Systems Ltd. $200.00 2003-06-08
Father and Son Pizza $200.00 2003-05-01
DBA Minute Man Car Wash $200.00 2003-05-01
Ariel Capital Management Inc. $200.00 2003-06-08
First American Management Inc. $200.00 2003-05-01
Chicago & Cook County Building & Construction Trades Council $200.00 2003-05-01
La Finca Restaurant $200.00 2003-05-15
Animal Kingdom Inc. $200.00 2003-05-01
FPT & W LTD. $200.00 2003-06-10
McDonough Assoc. Inc. $200.00 2003-04-22
Larry J. Ligas, $200.00 2003-06-08
Local 399 - Operating Engineers $200.00 2003-05-15
Jin Han International Inc. $200.00 2003-06-10
Jackie Carroll, $200.00 2003-01-24 Loan Payment
Jackie Carroll, $200.00 2003-03-07 Loan Payment
Jackie Carroll, $200.00 2003-03-28 Loan Payment
Chinese American Voters Alliance $200.00 2003-05-01
Carlos A. Leon, $200.00 2003-03-07
Armando Ortega Insurance Agency Inc. $200.00 2003-05-15
Abraham R. Abraham, $200.00 2003-04-18
Thomas C. Vanderberk, $200.00 2003-05-15
Federation of Women Contractors PAC $200.00 2003-06-30
William J. O'Neill, $200.00 2003-05-01
Frank M. Gaweda, $200.00 2003-06-30
Sussman Selig & Ross $200.00 2003-05-01
Gerald L. O'Donnell, $200.00 2003-04-18

Expenditures (260 | $137,078.77)

PayeeAmountDatePurpose
Hinckley & Schmitt $14.28 2003-01-23 Monthly Service
Herrera Foods $13.88 2003-02-27 Entertainment Cost
Herrera Foods $11.13 2003-04-03 Entertainment Cost
Herrera Foods $9.40 2003-02-14 Entertainment Cost
Elston Ace Hardware $9.37 2003-06-02 Janitorial Supplies
Herrera Foods $9.05 2003-06-08 Entertainment Cost
Herrera Foods $3.55 2003-01-23 Entertainment Cost
Quill $2.30 2003-05-30 Office Supplies
Herrera Foods $2.21 2003-03-24 Entertainment Cost
Home Depot $1.07 2003-02-27 Miscellaneous