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
Firecraft Doors $200.00 2003-09-27
Fireside Realty $200.00 2003-07-16
John Flisk $200.00 2003-08-20
Peter Flynn $200.00 2003-09-06
Ford City Condo Association $200.00 2003-07-16
Ford City Mall $200.00 2003-09-06
Frank Boenzi & Associates Ltd. $200.00 2003-09-06
Michael Fumo $200.00 2003-08-23
John Gallagher $200.00 2003-09-27
Gillespie Auto Group $200.00 2003-12-05
Goytia's Martial Arts $200.00 2003-08-22
Emil Graziano $200.00 2003-09-27
Haleem Brothers $200.00 2003-09-06
Haleem Brothers $200.00 2003-09-06
Terrence Hardiman $200.00 2003-08-23
Harlem Auto Parts Ltd. $200.00 2003-08-23
James Hauser $200.00 2003-09-27
Heftor Industries Inc. $200.00 2003-11-10
Henry's Pizza $200.00 2003-09-27
Heritage Manor $200.00 2003-08-16
Ricardo Herrera $200.00 2003-08-18
John Hitz $200.00 2003-12-05
Homesite Realty $200.00 2003-08-13
J.P. Hopkins $200.00 2003-08-22
J.S.R. Enterprises $200.00 2003-08-22
Jage Realty Company $200.00 2003-07-16
Jo & Gar Inc. (Tastee Freez) $200.00 2003-08-04
K & J's Plumbing $200.00 2003-11-10
Kerry's Auto Body $200.00 2003-09-06
Shawn Kinder $200.00 2003-09-27
Jerome Klaric $200.00 2003-09-06
David Kowalczyk $200.00 2003-08-02
John Kowalczyk Jr. $200.00 2003-08-02
John Kowalczyk Jr. $200.00 2003-08-02
Leonard Krawiec $200.00 2003-08-20
John Kurtovich $200.00 2003-07-09
David Langhamer $200.00 2003-08-22
LaSalle Title Company $200.00 2003-08-20
Vytenis Lietuvninkas $200.00 2003-07-30
Loop Ventures L.L.C. $200.00 2003-09-06
Gerardo Lopez $200.00 2003-07-30
Lurie Bros. $200.00 2003-08-22
M & J Immigration Res. $200.00 2003-09-27
M. DiFoggio & Sons $200.00 2003-08-22
M.B. Fleming Plumbing $200.00 2003-08-11
John Malec $200.00 2003-08-20
Mark Malec $200.00 2003-08-20
Mark & Maureen Malecki $200.00 2003-09-27
Mannion Plumbing Inc. $200.00 2003-08-22
Marquette Animal Hospital $200.00 2003-08-02

Expenditures (103 | $160,330.70)

PayeeAmountDatePurpose