Semiannual

Filed Doc ID: 265650 | Committee: 23rd Ward Democratic Org

Document Information

Filed Date2004-01-28
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages39

Receipts (271 | $104,940.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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