Semiannual

Filed Doc ID: 264567 | Committee: 32nd Ward Regular Democratic Org

Document Information

Filed Date2004-01-19
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages36

Receipts (177 | $84,170.00)

DonorAmountDateDescription
Otis Koglin Wilson Architects Inc. $5,000.00 2003-11-18
Kasia's Deli Inc. $3,000.00 2003-10-10
Wellington Park Development L.L.C. $2,500.00 2003-10-28
Howard Orloff Jaguar/Volvo $2,000.00 2003-11-18
North Ave. Collections LLC Centrum Properties Inc. as Agent $2,000.00 2003-11-18
Sterling Ashalnd LLC $2,000.00 2003-12-03
Fitness Factory Outlet $1,500.00 2003-12-13
Chester Szorc $1,500.00 2003-12-12 loans made
Noble North Elston Limited Partnership $1,500.00 2003-09-27
Yarko Keryczynskyj $1,100.00 2003-11-08
Sipi Metals Corp. $1,000.00 2003-12-20
Mirro Construction $1,000.00 2003-07-26
NE Development Inc. $1,000.00 2003-10-10
F.H. Paschen/S.N. Nielsen & Associates $1,000.00 2003-10-15
Elston Development LLC $1,000.00 2003-10-10
2143 N Magnolia LLC $1,000.00 2003-10-28
Ozinga Chicago RMC Inc. $1,000.00 2003-10-10
Dickens Homes LLC $1,000.00 2003-10-28
W+A Baker Building Trust $1,000.00 2003-10-10
William Wuchner $1,000.00 2003-10-10
W & A Building LLC c/o Warren Baker $1,000.00 2003-10-10
2230 Elston LLC $1,000.00 2003-10-10
Montrose Deli Inc. $1,000.00 2003-07-02
Anthony and Carol Colamonico $1,000.00 2003-10-15
Heck M. Cisner $900.00 2003-07-16
Lazos Tacos Inc. $850.00 2003-07-26
John D. Mooney $750.00 2003-12-03
Allan E. Stalvey $750.00 2003-09-19
National Wrecking Company $700.00 2003-09-10
John Szado $700.00 2003-10-24
Nicholas R. Ford $650.00 2003-10-28
Anthony and Carol Colamonico $600.00 2003-08-28
James Persico $600.00 2003-09-27
Jerome Allen $500.00 2003-10-10
Mark IV Realty Group Inc. $500.00 2003-09-19
Millennium Properties Inc. $500.00 2003-12-03
Bladek & Associates Inc. $500.00 2003-09-10
Northside Cafe Inc. $500.00 2003-08-05
Letizia's Natural Bakery $500.00 2003-10-28
New Lotties Inc. $500.00 2003-11-13
Gold Coast Gallery $500.00 2003-10-10
Golden Star Restaurant Inc. $500.00 2003-10-24
Kathryn R. Golniewicz $500.00 2003-10-28
Lipin Enterprises Inc. $500.00 2003-09-19
Nortown Automotive Repair Service Inc. $500.00 2003-10-24
Labor Temps Inc. $500.00 2003-11-08
Capital Associates $500.00 2003-09-19
Dietz Inc. $500.00 2003-09-19
Jerome H. Meyer & Co. $500.00 2003-07-02
A.L.L. Masonry Construction $500.00 2003-09-10

Expenditures (104 | $72,939.24)

PayeeAmountDatePurpose
White Eagle Banquets $7,758.03 2003-11-03 cocktail party
Friends of Ted Matlak $5,000.00 2003-12-15 contribution
Terry Gabinski $5,000.00 2003-08-28 loan repayment
Friends of Ted Matlak $5,000.00 2003-11-25 contribution
Corporate Information Services $3,000.00 2003-09-23 political research
Ward Communications $3,000.00 2003-11-04 voter files
White Eagle Banquets $2,816.90 2003-12-23 Precinct Captains' Christmas party
James Thompson $2,500.00 2003-11-14 consulting
James Thompson $2,500.00 2003-12-06 consulting
Corporate Information Services $2,000.00 2003-07-07 consulting
James Bradford $2,000.00 2003-11-13 political research
Citizens For Terry M. Gabinski $1,500.00 2003-09-23 contribution
James Bradford $1,500.00 2003-12-02 consulting
Chester Szorc $1,500.00 2003-11-03 loans made
Friends of Ted Matlak $1,000.00 2003-12-23 contribution
Citizens For Terry M. Gabinski $1,000.00 2003-08-19 contribution
38th Ward Regular Democratic Organization $1,000.00 2003-09-09 contribution
Cleanpol Cleaning Service $864.00 2003-08-18 office cleaning
Patricia A. Kardasz $830.00 2003-09-09 bookkeeping - March thru August
Word Processing Industries Inc $818.00 2003-11-25 copier maintenance
Special Children's Charities Golf Outing c/o Tom Franklin $800.00 2003-08-14 golf outing
Wine Discount Center $724.34 2003-12-17 champaign for Captains' Christmas party
Jessica Papp $660.00 2003-12-29 office work
Jessica Papp $652.00 2003-12-23 office work
Com Ed $619.25 2003-09-19 utilities
Ted Matlak, Sr. $600.00 2003-09-29 office cleaning
Ted Matlak, Sr. $600.00 2003-12-01 office cleaning
Lou Pasieka $600.00 2003-12-18 office work
Ted Matlak, Sr. $600.00 2003-12-23 office cleaning
Ted Matlak, Sr. $600.00 2003-11-03 office cleaning
Com Ed $592.63 2003-08-18 utilities
Word Processing Industries Inc $575.00 2003-10-07 copier repair and toner
Patricia A. Kardasz $560.00 2003-11-03 bookkeeping - September and October
Gibsons $558.36 2003-07-29 business dinners
Com Ed $502.20 2003-07-21 utilities
Patricia A. Kardasz $500.00 2003-12-23 Christmas gift
Friends of Ted Matlak $500.00 2003-09-19 ticket purchase
Lincoln Park Chamber of Commerce $500.00 2003-07-21 Get-Around Guide Delux Listing
Edward J. Sroka $500.00 2003-12-23 Christmas gift
Office Depot $477.92 2003-09-30 office supplies
Zuno Photographic Studio $475.00 2003-11-10 cocktail party pictures
Com Ed $474.72 2003-10-20 utilities
J2 Associates Inc. $409.00 2003-07-21 ads
Ward Communications $400.00 2003-11-15 set of walk sheets
Ted Matlak, Sr. $384.00 2003-08-26 office cleaning
AT&T $371.29 2003-12-08 telephone
Com Ed $359.83 2003-11-17 utilities
James Bradford $354.00 2003-12-08 consulting expenses
Com Ed $350.30 2003-12-23 utilities
Monica Kropidlowski $350.00 2003-10-24 cocktail party entertainment