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
Laredo Auto Parts Inc. $200.00 2003-02-10
Robert Langer $200.00 2003-02-25
Stella Black $200.00 2003-02-18
Aspen Plumbing Company Inc. $200.00 2003-02-10
DuPage Dental Care $200.00 2003-04-10
Carol Buseman Roper $200.00 2003-02-18
Fullerton Industrial Supply Inc. $200.00 2003-01-30
Carol G. LaMar $200.00 2003-02-18
Lee E. Harkleroad $200.00 2003-02-25
Thomas Walker $200.00 2003-02-18
Roughneck Concrete Drilling & Sawing Co. $200.00 2003-01-23
Mohammed W. Haque $200.00 2003-04-10
Beth M. Durkin $200.00 2003-02-18
Robert E. Ryan Jr. $200.00 2003-02-10
Gregory A. Kubacki $200.00 2003-02-05
American Demolition Corporation $200.00 2003-02-18
SMaRT Technology Services Inc. $200.00 2003-02-18
SMaRT Technology Services Inc. $200.00 2003-02-18
E. Wilson & Associates Inc. $200.00 2003-02-18
Jan V. Kostner $200.00 2003-02-10
Michael J. Koetting $200.00 2003-02-18
Tanveer K. S. Saudye $200.00 2003-04-10
Ferhan Hamid $200.00 2003-04-10
Richard D. Koeller $200.00 2003-02-18
Farzana Hamid $200.00 2003-04-10
Adnaan Hamid $200.00 2003-04-10
Barbara H. Schenberg $200.00 2003-02-18
Ernestine Hambrick $200.00 2003-02-18
Mary A. Vogt $200.00 2003-02-07
Peter Furlong $200.00 2003-01-28
Schlickman & Associates $200.00 2003-02-18
Local 134 PAC II IBEW $200.00 2003-02-10
Marsha Goldstein $200.00 2003-03-17
Judy L. Schueler $200.00 2003-02-18
Patricia Alvarez $200.00 2003-02-13
Roche Schulfer $200.00 2003-02-21
Sabah A. Khan $200.00 2003-04-10
Adair Schwartz $200.00 2003-02-18
Faridah Khan $200.00 2003-04-10
Prisilla L. Kersten $200.00 2003-02-18
Security Fence and Door Corporation $200.00 2003-02-10
James L. Gaza $200.00 2003-03-05
Larry Selander $200.00 2003-04-16
Joseph Seliga $200.00 2003-02-10
Kem Consulting $200.00 2003-02-18
Seven Day Cab Company $200.00 2003-04-10
William J. Hagstrom $200.00 2003-02-18
Robert T. Shannon $200.00 2003-02-10
Charles J. Hagopian $200.00 2003-02-07
Sharlen Electric Company $200.00 2003-02-10

Expenditures (683 | $2,437,342.91)

PayeeAmountDatePurpose