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
David Ordinario, $180.00 2003-06-26
Primitivo LeBron, $180.00 2003-06-25
Luyang Yang, $180.00 2003-05-01
Anthony Sowa, $180.00 2003-06-08
Kimberly Gierke, $180.00 2003-06-18
Henry Frerk Sons $180.00 2003-06-14
Paul Volpe, $180.00 2003-06-18
Dennis A. Ordinario, $180.00 2003-06-26
Miquel Villegas, $180.00 2003-03-24
Greek Islands Restaurant $180.00 2003-06-18
Robert M. Goodnough, $180.00 2003-06-18
Robert M. Goodnough, $180.00 2003-05-27
Biagio G. Grisi, $180.00 2003-06-25
Jennifer M. Villegas, $180.00 2003-06-23
Robert A. Raucci, $180.00 2003-05-27
Rozella O'Neal, $180.00 2003-06-30
Michael J. McMurray, $180.00 2003-06-23
Marty Cook, $180.00 2003-06-23
G. G. S. Investment $180.00 2003-06-09
The Neuro Center S. C. $180.00 2003-06-30
Cesare V.. Grisi, $180.00 2003-06-25
Staunton Inc. $180.00 2003-06-23
Capitol Club $180.00 2003-06-30
Bernard C. Pudowski, $180.00 2003-06-18
Mary Markiewicz, $180.00 2003-06-30
John P. Joyce, $180.00 2003-06-23
Margaret Bonano, $180.00 2003-06-23
Wilfredo Bonano, $180.00 2003-06-23
Jessica Salas, $180.00 2003-06-25
Lori G. Levin, $180.00 2003-06-18
Theresa Zastawnik, $180.00 2003-06-25
Bernard C. Pudowski, $180.00 2003-06-08
Metropolitan Security Systems Inc. $180.00 2003-06-08
Lisa Moerlien, $180.00 2003-05-01
Juan Cortez, $180.00 2003-06-23
William F. Smith, $180.00 2003-06-25
Alberto Aguirre, $180.00 2003-06-25
John J. McCann, $180.00 2003-06-25
Anthony J. Wiorski, $180.00 2003-06-25
Burrito House 2 Inc. $175.00 2003-06-30
Head & Neck Surgical Assoc. Chartered $150.00 2003-01-16
Wilson Ramirez, $150.00 2003-03-24
Dapper's East Family Restaurant $150.00 2003-05-15
Dapper's East Family Restaurant $125.00 2003-05-01
A & A Fruit Market Inc. $125.00 2003-06-09
La Finca Restaurant $125.00 2003-06-09
Clothes Pin Laudromats & Dry Cleaners $125.00 2003-06-09
Reliable Steel $125.00 2003-06-09
Tile Outlet Ltd. $125.00 2003-06-09
Burrito House 2 Inc. $125.00 2003-06-30

Expenditures (260 | $137,078.77)

PayeeAmountDatePurpose