Semiannual
Filed Doc ID: 265650 | Committee: 23rd Ward Democratic Org
Document Information
| Filed Date | 2004-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 39 |
Receipts (271 | $104,940.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Lipinski II | $5,000.00 | 2003-08-13 | |
| Access Security Inc. | $2,500.00 | 2003-11-04 | |
| Terry D. Cornell, Jr. | $1,500.00 | 2003-10-10 | |
| Canadian Pacific Railway Company | $1,500.00 | 2003-10-30 | |
| 5838 Building | $1,400.00 | 2003-07-23 | Reimbursement/office cleaning expenses |
| William J. Sneckenberg & Associates Ltd. | $1,250.00 | 2003-10-16 | |
| Rojas Concrete Inc. | $1,000.00 | 2003-12-01 | |
| Critter Consultants | $1,000.00 | 2003-10-02 | |
| Nancy Flores | $1,000.00 | 2003-10-14 | |
| DeStefano Development Inc. | $1,000.00 | 2003-10-16 | |
| ATA Holdings Corp. | $1,000.00 | 2003-10-10 | |
| Heidner Property Management Co. Inc. | $1,000.00 | 2003-12-04 | |
| Marina Cartage Inc. | $1,000.00 | 2003-10-06 | |
| Roger Kiley, Jr. | $1,000.00 | 2003-10-02 | |
| Illinois Development Services Corp. | $1,000.00 | 2003-10-14 | |
| The Weglarz Company | $1,000.00 | 2003-10-30 | |
| Friends of Edward J. Barrett | $1,000.00 | 2003-10-16 | |
| Citizens to Elect Robert Shaw | $1,000.00 | 2003-10-30 | |
| Praire Material Sales Inc. | $1,000.00 | 2003-10-16 | |
| Michael T. Kisielente | $950.00 | 2003-10-14 | |
| Joseph E. Sarna | $850.00 | 2003-10-14 | |
| Construction and General Laborers | $800.00 | 2003-10-16 | |
| Laura A. Lipinski | $765.00 | 2003-08-26 | Reimbursement to 23rd Ward for All Star Tickets |
| John Durkin | $750.00 | 2003-10-10 | |
| Arthur J. Mindock | $700.00 | 2003-10-14 | |
| Richard Cuevas | $700.00 | 2003-10-17 | |
| Christopher Jutton | $650.00 | 2003-10-10 | |
| Francis Gembala | $625.00 | 2003-10-16 | |
| Norbert Olaska | $600.00 | 2003-10-10 | |
| James J. Mose | $600.00 | 2003-10-02 | |
| A.R. Consulting | $600.00 | 2003-10-16 | |
| Mitchell & Ness | $525.00 | 2003-08-28 | Reimbursement to 23rd Ward for All Star Tickets |
| Steve Bosniack Jr. | $500.00 | 2003-10-14 | |
| Midway Airport Concessionaires | $500.00 | 2003-10-10 | |
| Diversified Direct Inc. | $500.00 | 2003-10-30 | |
| M. J. O'Malley Corporation | $500.00 | 2003-09-25 | |
| Local No. 150 PAC | $500.00 | 2003-10-06 | |
| A.L.L. Masonry | $500.00 | 2003-10-16 | |
| Chris Koczwara | $500.00 | 2003-10-30 | |
| E. Frank Marchlewski | $500.00 | 2003-10-16 | |
| Sharon Mindock | $500.00 | 2003-10-14 | |
| Chicago Capital Investment Corporation | $500.00 | 2003-10-16 | |
| Fair Share Find Foods #284 | $500.00 | 2003-09-17 | |
| 47th & Cicero Currency Exchange Inc. | $500.00 | 2003-10-10 | |
| Crosstowns Inc. | $500.00 | 2003-10-02 | |
| Johnson Phelps VFW Post 5220 Inc. | $500.00 | 2003-10-14 | |
| Ala Carte Entertainment Inc. | $500.00 | 2003-10-30 | |
| Joseph Desparrois | $500.00 | 2003-10-14 | |
| Law Offices of Michael A. Kamys | $500.00 | 2003-10-02 | |
| Donna Flanagan | $500.00 | 2003-10-14 |
Expenditures (130 | $59,946.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Central Printers | $10,141.25 | 2003-11-04 | Ad books |
| 5838 Building | $4,340.00 | 2003-11-24 | Rent |
| William O. Lipinski | $3,000.00 | 2003-11-24 | Contractual Political Consulting Services |
| The Joe Silverton Co. | $2,685.00 | 2003-10-16 | 400 pens |
| 5838 Building | $1,770.00 | 2003-08-11 | Rent |
| Santo Sport Store | $1,105.48 | 2003-10-29 | Shirts/pumpkin parade |
| William O. Lipinski | $1,000.00 | 2003-10-03 | Contractual Political Consulting Services |
| Tour of the Tower | $1,000.00 | 2003-09-11 | Donation |
| William O. Lipinski | $1,000.00 | 2003-08-22 | Contractual Political Consulting Services |
| William O. Lipinski | $1,000.00 | 2003-08-22 | Contractual Political Consulting Services |
| William O. Lipinski | $1,000.00 | 2003-07-01 | Contractual Political Consulting Services |
| Internal Revenue Service | $927.90 | 2003-07-28 | 2nd Quarter Payroll Taxes |
| Internal Revenue Service | $927.90 | 2003-10-28 | 3rd Quarter payroll taxes |
| John Mooney | $923.50 | 2003-11-03 | Compensation |
| John Mooney | $923.50 | 2003-12-01 | Compensation |
| John Mooney | $923.50 | 2003-12-31 | Compensation |
| SBC | $908.17 | 2003-12-16 | Phones |
| Elaine McCarthy | $700.00 | 2003-12-31 | Compensation |
| Elaine McCarthy | $700.00 | 2003-12-01 | Compensation |
| Elaine McCarthy | $700.00 | 2003-11-03 | Compensation |
| Kenny & Kenny P.C. | $675.00 | 2003-08-06 | Accounting & reporting services |
| Kenny & Kenny P.C. | $675.00 | 2003-12-04 | Accounting & reporting services |
| Kenny & Kenny P.C. | $675.00 | 2003-09-04 | Accounting & reporting services |
| Kenny & Kenny P.C. | $675.00 | 2003-10-06 | Accounting & reporting services |
| Kenny & Kenny P.C. | $675.00 | 2003-11-05 | Accounting & reporting services |
| Avaya Financial Services | $644.53 | 2003-10-29 | Phones |
| Cook County Democratic Party | $625.00 | 2003-08-06 | contribution |
| Santo Sport Store | $575.29 | 2003-11-12 | Shirts/org |
| Central Printers | $562.50 | 2003-09-15 | Fundraising invitations |
| John Mooney | $554.10 | 2003-07-31 | Compensation |
| John Mooney | $554.10 | 2003-09-30 | Compensation |
| John Mooney | $554.10 | 2003-08-29 | Compensation |
| John Mooney | $500.00 | 2003-10-28 | Birthday gift |
| Friends of Mike Zalewski | $500.00 | 2003-07-02 | contribution |
| St. Symphorosa Parish | $500.00 | 2003-12-16 | Donation/Christmas |
| SBC | $490.72 | 2003-10-17 | Phones |
| Tribune Company | $480.00 | 2003-10-14 | Chicago Cubs Tickets |
| SBC | $467.07 | 2003-11-12 | Utility/phones |
| Michael Zalewski | $461.75 | 2003-12-01 | Political consulting |
| Michael Zalewski | $461.75 | 2003-07-31 | Political consulting |
| Michael Zalewski | $461.75 | 2003-08-29 | Political consulting |
| Michael Zalewski | $461.75 | 2003-10-31 | Political consulting |
| Michael Zalewski | $461.75 | 2003-09-30 | Political consulting |
| Michael Zalewski | $461.75 | 2003-12-31 | Political consulting |
| The Boeing Company | $390.00 | 2003-09-30 | Chicago Bears tickets |
| Chrysler Financial Corp. | $368.38 | 2003-11-18 | Committee/auto lease |
| Chrysler Financial Corp. | $368.38 | 2003-09-18 | Committee/auto lease |
| Chrysler Financial Corp. | $368.38 | 2003-12-17 | Committee/auto lease |
| Chrysler Financial Corp. | $368.19 | 2003-07-21 | Committee/auto lease |
| Wladyslawa Kicka | $350.00 | 2003-12-23 | Cleaning services |