Semiannual
Filed Doc ID: 265648 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2004-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 49 |
Receipts (474 | $221,324.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stephanie Dauparas | $500.00 | 2003-09-06 | |
| Raymond Matty | $500.00 | 2003-08-20 | |
| Maragos & Maragos Ltd. | $500.00 | 2003-08-22 | |
| David Albano | $500.00 | 2003-08-23 | |
| TDK Cleaning Corp. | $500.00 | 2003-08-22 | |
| Peter Brennan | $500.00 | 2003-08-22 | |
| Credit Union | $500.00 | 2003-08-11 | |
| Dave Coughlin Sr. | $500.00 | 2003-08-16 | |
| Karen Lee | $500.00 | 2003-08-20 | |
| Les Brothers Restaurant Inc. | $500.00 | 2003-11-10 | |
| Landrum & Brown | $500.00 | 2003-09-27 | |
| Michael Stewart | $500.00 | 2003-08-23 | |
| Marlene Consentino | $500.00 | 2003-08-23 | |
| Steven Szalko | $500.00 | 2003-08-22 | |
| David Lai | $500.00 | 2003-08-06 | |
| 5724 Kedzie Corp. (DBA Pete's Market) | $500.00 | 2003-08-22 | |
| Joe Ordonez | $500.00 | 2003-12-29 | |
| Michael Christophersen | $500.00 | 2003-08-20 | |
| Steve Kirwin | $500.00 | 2003-12-29 | |
| Sam Sianis | $500.00 | 2003-08-02 | |
| James Kinahan | $500.00 | 2003-08-20 | |
| Exchequer Pub/The Jiminuz Cafe | $500.00 | 2003-08-13 | |
| Joseph Fabrizio | $500.00 | 2003-09-06 | |
| Timothy Carmody | $500.00 | 2003-12-05 | |
| Donald O'Connell | $500.00 | 2003-08-09 | |
| Daniel O'Brien | $500.00 | 2003-07-30 | |
| John Schultz | $500.00 | 2003-08-22 | |
| Richard Jania | $500.00 | 2003-09-27 | |
| Mary Johnston | $500.00 | 2003-08-16 | |
| Thomas Secor | $500.00 | 2003-08-23 | |
| Ronald Skoraczewski | $500.00 | 2003-08-13 | |
| Jeff Gannon | $500.00 | 2003-09-06 | |
| Rojas Concrete | $500.00 | 2003-12-05 | |
| Albert Romito | $500.00 | 2003-11-10 | |
| Raymond White | $500.00 | 2003-08-23 | |
| Christopher Przybylski | $500.00 | 2003-08-23 | |
| Louis Sanfratello Jr. | $500.00 | 2003-08-20 | |
| John Cavanaugh | $500.00 | 2003-07-09 | |
| Gary Groetsema | $500.00 | 2003-08-16 | |
| Gary Groetsema | $500.00 | 2003-11-10 | |
| Ronald Gorney | $500.00 | 2003-12-29 | |
| Patrick Ward | $500.00 | 2003-08-04 | |
| Pat Gargano | $500.00 | 2003-09-27 | |
| William Drobitsch | $450.00 | 2003-11-10 | |
| Carpenters Local #141 | $450.00 | 2003-08-22 | |
| Katherine Swiderski | $450.00 | 2003-07-30 | |
| Ethel Gaines | $450.00 | 2003-08-23 | |
| Karen Moran | $400.00 | 2003-08-22 | |
| Tecma Associates Inc. | $400.00 | 2003-08-23 | |
| Robert Moczynski | $400.00 | 2003-12-29 |
Expenditures (103 | $160,330.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peoples Gas | $21.13 | 2003-10-06 | utilities |
| Peoples Gas | $21.13 | 2003-08-22 | utilities |
| Marty Quinn | $11.78 | 2003-09-19 | reimbursement $7.60 Osco film $4.18 Costco film dev |