Semiannual

Filed Doc ID: 265649 | Committee: Bill Lipinski's All-American Eagle

Document Information

Filed Date2004-01-28
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages20

Receipts (111 | $66,300.00)

DonorAmountDateDescription
Wildman Harrold Allen & Dixon LLP $400.00 2003-12-08
STV Incorporated $400.00 2003-12-08
Illinois Development Services $400.00 2003-12-08
Peter C. Newman $350.00 2003-10-30
Daniel M. Gowans, III $300.00 2003-10-16
Gary W. Sukalo $250.00 2003-10-30
Edward Badonski $250.00 2003-10-23
C & N Bros. Ltd. DBA C & N Citgo $250.00 2003-10-23
James Christopher $250.00 2003-10-16
Clear Channel Management Services $250.00 2003-10-30
Crosstowns Inc. $250.00 2003-10-16
Bilbo Davidson $250.00 2003-10-30
George P. Edwards $250.00 2003-10-16
Rocco Egizio $250.00 2003-10-30
Mark Ertler $250.00 2003-10-30
Heather Fabsits $250.00 2003-10-16
Nancy A. Flores $250.00 2003-10-30
Gardner Carton & Douglas $250.00 2003-10-16
Imperial Plating Company $250.00 2003-10-30
Gene Jagielo $250.00 2003-10-16
Michael P. Loduca $250.00 2003-10-30
Philip F. LoPresti $250.00 2003-10-16
Frank Mack $250.00 2003-10-16
E. Frank Marchlewski $250.00 2003-10-23
McDonough Associates Inc. $250.00 2003-10-23
Michael Miller $250.00 2003-10-30
Arthur J. Mindock $250.00 2003-10-16
Daniel T. Misch $250.00 2003-10-30
Carl F. Mizwicki $250.00 2003-10-16
Jim Mose $250.00 2003-10-30
Patel Realty $250.00 2003-10-30
David J. Perry $250.00 2003-10-23
Polish Highlanders Alliance of America $250.00 2003-10-23
Prairie Material Sales Inc. $250.00 2003-10-30
Preform Traffic Control Systems Ltd. $250.00 2003-10-30
Joseph Rodgiguez $250.00 2003-10-16
Michael Allen Sebolt $250.00 2003-10-30
Darrin J. Sopczak $250.00 2003-10-30
Paul Stralka $250.00 2003-10-23
John Szaflarski $250.00 2003-10-30
Szykowny Funeral Home Ltd. $250.00 2003-10-30
The Cloisters of Schaumburg $250.00 2003-10-16
The Weglarz Company $250.00 2003-10-23
David P. Topps $250.00 2003-10-30
Walter Troy $250.00 2003-10-23
Ultra Security $250.00 2003-11-14
Unzelman & Associates $250.00 2003-10-23
Sharon Vitaglino $250.00 2003-10-23
Joseph T. Wesslowski $250.00 2003-10-30
Thomas Wolski $250.00 2003-10-16

Expenditures (72 | $37,592.44)

PayeeAmountDatePurpose
St. Patrick High School $200.00 2003-09-15 Donation
SBC $165.73 2003-09-16 Phones
Joseph Kozmin $150.00 2003-12-16 Christmas gift
City of Chicago $131.24 2003-07-31 Docket #0102666
Joseph Kozmin $130.00 2003-07-03 Reimbursement/travel/gas
Commonwealth Edison $119.00 2003-09-24 utilities
Commonwealth Edison $100.50 2003-08-15 Utility
City of Chicago $100.00 2003-07-09 Ticket/Gail Giampaoli
Commonwealth Edison $91.00 2003-10-20 Utility
Commonwealth Edison $91.00 2003-10-20 Utility
Peoples Gas $66.00 2003-10-21 Utility
SBC $62.37 2003-09-02 Phones
Central Printers $51.00 2003-11-18 Business cards
Joseph Kozmin $50.00 2003-09-17 Gas reimbursement
City of Chicago $50.00 2003-07-09 Ticket #9055495601
SBC $45.36 2003-07-16 Phones
Peoples Gas $39.34 2003-08-25 Utility
Peoples Gas $38.05 2003-07-21 Utility
Peoples Gas $36.50 2003-09-24 utilities
SBC $34.00 2003-09-17 Phones
SBC $26.71 2003-08-01 Phones
Jerry J. Mulvihill $19.00 2003-10-17 Local travel/parking