Semiannual

Filed Doc ID: 265648 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2004-01-28
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages49

Receipts (474 | $221,324.75)

DonorAmountDateDescription
Chicago White Sox $19,875.00 2003-11-10 refund for playoff tickets
Salvatore Cantone $2,500.00 2003-07-16
Network Electric Inc. $2,500.00 2003-09-27
Joseph Bishop $2,450.00 2003-08-22
Dennis Redmond $2,450.00 2003-08-22
Tracy Baluch $2,300.00 2003-08-23
Martin Coen $2,250.00 2003-08-23
Steven Hensley $2,200.00 2003-08-23
Vincent Accardo $2,100.00 2003-09-06
Ralph Cortes $2,100.00 2003-08-16
Glenn Mirabile $1,800.00 2003-09-27
John Benedek $1,750.00 2003-08-20
David Ziemann $1,700.00 2003-07-30
Michael Kozik $1,650.00 2003-08-23
Jim Cliff $1,650.00 2003-08-20
Michael Fitzsimons $1,600.00 2003-09-06
John Skudnig $1,550.00 2003-09-06
Philip Carey $1,550.00 2003-08-23
M & J Ground Maintenance $1,500.00 2003-08-20
James Kirby $1,500.00 2003-09-06
Steven Szalko $1,500.00 2003-08-22
James Tunney $1,500.00 2003-08-18
Daniel Huicochea $1,450.00 2003-08-23
David Polcyn $1,350.00 2003-08-09
Frank Kody $1,300.00 2003-08-16
Nancy Gurtowski $1,250.00 2003-08-23
Kevin Curtin $1,200.00 2003-08-23
Anthony Stack $1,200.00 2003-08-23
Michael Doyle $1,200.00 2003-09-06
Ken Jacobowski $1,200.00 2003-08-22
Scott Giertuga $1,200.00 2003-08-13
Adrian Paluck $1,150.00 2003-08-20
Michael Czopkiewicz $1,100.00 2003-09-06
Felix Babatunde $1,100.00 2003-08-23
James Dispensa $1,100.00 2003-08-16
Michael Czopkiewicz $1,000.00 2003-11-10
Mark Dalka $1,000.00 2003-08-16
Frank Williams Jr. $1,000.00 2003-08-22
Philip Varnagis $1,000.00 2003-07-23
SS Concourse Association $1,000.00 2003-08-22
Thomas Whelan $1,000.00 2003-08-22
Frank Williams Jr. $1,000.00 2003-08-22
David Christ $1,000.00 2003-09-27
Nikos Apostolopoulos $1,000.00 2003-08-23
Robert Hough $1,000.00 2003-08-13
Edward Pienta Jr. $1,000.00 2003-08-20
Robert Didomenico $1,000.00 2003-11-10
William McGlynn $1,000.00 2003-08-22
Samuel Cahnman $1,000.00 2003-11-10
Michael Hederman $1,000.00 2003-08-16

Expenditures (103 | $160,330.70)

PayeeAmountDatePurpose
Chicago White Sox $43,479.00 2003-12-04 season tickets
Chicago Cubs $33,210.00 2003-12-27 season tickets
Chicago White Sox $19,875.00 2003-08-27 post-season tickets
Chicago Cubs $12,110.00 2003-08-27 post-season tickets
Landmark Document Services $9,754.95 2003-07-15 photocopies
Cook County Democratic Party $5,000.00 2003-08-22 contribution
Sabre Room $4,987.50 2003-10-06 fund raising - hall rental
Balzekas Museum of Lithuanian Culture $3,564.61 2003-09-19 headquarters - rent
Chicago Cubs $2,460.00 2003-08-29 post-season tickets
Prism Entertainment Ltd. $1,900.00 2003-08-08 fund raising - entertainment
Frye-Williamson Press $1,860.90 2003-12-04 printing
Holiday Inn Select $1,500.00 2003-07-15 CAPS & Neighborhood Watch Christmas party
Manak's Insurance $902.00 2003-11-14 insurance
Travelers $879.00 2003-10-20 insurance
SBC $622.35 2003-09-26 telephone
United Center Parking $589.00 2003-08-22 parking - Bulls
Susan Carpentier $532.00 2003-10-20 reimbursement $492.55 Office Max telephones $39.45 Costco office supplies
Balzekas Museum of Lithuanian Culture $509.23 2003-12-27 headquarters - rent
Balzekas Museum of Lithuanian Culture $509.23 2003-11-14 headquarters - rent
Balzekas Museum of Lithuanian Culture $509.23 2003-10-20 headquarters - rent
Balzekas Museum of Lithuanian Culture $509.23 2003-10-06 headquarters - rent
U.S. Postmaster $500.00 2003-10-29 postage
U.S. Postmaster $500.00 2003-10-20 postage
SBC $497.77 2003-08-22 telephone
SBC $493.32 2003-11-14 telephone
Xerox Corporation $486.04 2003-08-22 Fax supplies
Landmark Document Services $470.89 2003-08-08 photocopies
Kenny & Kenny $464.25 2003-08-08 accounting fees
SBC $444.41 2003-10-20 telephone
SBC $435.97 2003-09-19 telephone
SBC $432.99 2003-11-14 telephone
SBC $404.17 2003-12-27 telephone
SBC $395.20 2003-07-15 telephone
Safeguard Business Forms $376.10 2003-12-04 receipts and ledgar
Silvestri Printing $333.00 2003-10-06 printing
Xerox Corporation $318.26 2003-09-19 equipment supplies
West Suburban Chamber of Commerce $300.00 2003-08-14 donation
Landmark Document Services $282.56 2003-09-19 photocopies
Sullivans Law Directory $280.55 2003-07-15 directories
Cenacle Prayer Enrollment $280.00 2003-10-20 mass cards
Doornbos Heating & Air Conditioning $277.00 2003-08-08 equipment - maintenance
Silvestri Printing $264.00 2003-11-14 printing
NuArt $239.61 2003-12-04 Christmas cards
Xerox Corporation $222.26 2003-11-14 equipment - maintenance
Marty Quinn $216.00 2003-08-08 reimbursement Sox tickets
Xerox Corporation $215.80 2003-07-28 copier mtc.
Xerox Corporation $215.80 2003-07-15 copier mtc.
Frye-Williamson Press $212.00 2003-10-06 printing
Kenny & Kenny $205.10 2003-09-19 accounting fees
District 7 Golf & Pig Roast $200.00 2003-07-22 contribution