Semiannual

Filed Doc ID: 263321 | Committee: Richard M Daley Campaign Comm

Document Information

Filed Date2003-11-30
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages348
AmendedYes

Receipts (3250 | $3,755,328.55)

DonorAmountDateDescription
Crown Corr Inc. $500.00 2003-01-14
Sysco Food Services-Chicago Inc. $500.00 2003-01-23
Michael F. Csar $500.00 2003-01-27
System Development/Integration Inc. $500.00 2003-02-03
Joy Cunningham $500.00 2003-02-21
Peter Cunningham $500.00 2003-01-10
John R. Burns $500.00 2003-02-13
System Development/Integration Inc. $500.00 2003-05-06
Joseph X. Cushing $500.00 2003-06-26
T & J Plumbing Inc. $500.00 2003-01-23
D. B. Sterlin Consultants Inc. $500.00 2003-06-26 Refunded 7/29/03
Sterling M. Burke $500.00 2003-02-18
Alan C. Dadian $500.00 2003-06-26
Nicole Howell Dadian $500.00 2003-06-26
Paul Dadian $500.00 2003-06-26
Carolyn Daley $500.00 2003-02-05
T-Mobile USA Inc. $500.00 2003-02-07
Celia Y. David $500.00 2003-02-18
James Michael Atkinson $500.00 2003-04-16
Joyce Dawson $500.00 2003-02-03
Byron S. Delman $500.00 2003-04-25
Builders Chicago Corporation $500.00 2003-02-07
Israel A. Desierto $500.00 2003-02-05
Sanford Takiff $500.00 2003-05-06
Builders Chicago Corporation $500.00 2003-01-27
Dominic J. DiFrisco $500.00 2003-01-31
Robert J. Buford $500.00 2003-05-06
F. Christopher Dimond $500.00 2003-06-26
Tanager Design Group Inc. $500.00 2003-02-07
Robert F. Doepel $500.00 2003-01-30
Steven J. Domingo $500.00 2003-06-26
Donald J. Nolan Ltd $500.00 2003-04-16
Eileen J. Donnersberger $500.00 2003-01-31
Stephen E. Budorick $500.00 2003-02-21
Downtown Disposal Services Inc. $500.00 2003-02-03
The Drake $500.00 2003-04-09
Tavern on Rush $500.00 2003-05-06
Irving M. Drobny $500.00 2003-01-23
Mary Bell Dubois $500.00 2003-04-16
Jerome Duever $500.00 2003-01-23
Beth M. Durkin $500.00 2003-02-06
Beth M. Durkin $500.00 2003-04-16
Gary L. Dushane $500.00 2003-01-31
2140 N. Halsted Building Account $500.00 2003-02-03
E.E. Bailey Building Material & Supply $500.00 2003-01-23
Edgebrook Motel Inc. $500.00 2003-01-16
Anne Edwards-Cotter $500.00 2003-06-26
Leo Edward Bryant $500.00 2003-01-27
George G. Eichhorst $500.00 2003-01-16
The Eli's Cheesecake Compnay $500.00 2003-05-06

Expenditures (683 | $2,437,342.91)

PayeeAmountDatePurpose