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
Preform Traffic Control Systems Ltd. $500.00 2003-10-14
Matthew E. Coghlan $500.00 2003-10-02
Donna Flanagan $500.00 2003-10-30
J M R Trust $500.00 2003-09-25
Fair Share Find Foods #284 $500.00 2003-09-17
International Paper $500.00 2003-09-17
M. J. O'Malley Corporation $500.00 2003-09-25
Ironworkers Local Union #1 IPAL Fund $500.00 2003-09-17
Charles Theise $500.00 2003-10-17
Chris Koczwara $500.00 2003-10-30
Tishman Construction Corporation $500.00 2003-07-07
David J. Perry $500.00 2003-10-14
Olympic Store Fixtures Inc. $500.00 2003-09-17
The Renaissance at Midway $500.00 2003-10-30
Trucks R Us $500.00 2003-10-10
Dale L. Burke $500.00 2003-10-16
Diversified Direct Inc. $500.00 2003-10-30
Paul Stralka $500.00 2003-10-16
E. Frank Marchlewski $500.00 2003-10-16
Szykowny Funeral Home Ltd. $500.00 2003-10-02
Raymond F. Addison $500.00 2003-10-14
Joseph Desparrois $500.00 2003-10-14
Patel Realty $500.00 2003-10-14
Patrick's Tavern $500.00 2003-10-02
Breaker Press Company $500.00 2003-10-02
Donald Seasock $500.00 2003-10-30
Rocco F. Egizio $500.00 2003-10-17
Johnson Phelps VFW Post 5220 Inc. $500.00 2003-10-14
Target Group Inc. $500.00 2003-10-06
Local 726 Political Action Committee $500.00 2003-10-16
Local No. 150 PAC $500.00 2003-10-06
Donna Flanagan $500.00 2003-10-14
Ala Carte Entertainment Inc. $500.00 2003-10-30
Edwin Wenta $425.00 2003-10-30
James Christopher $400.00 2003-10-10
Eugene Jagielo $400.00 2003-10-10
Joseph Rodriguez $400.00 2003-10-16
Standard Equipment Company $400.00 2003-10-14
Frank Vitagliano $400.00 2003-10-30
Curves of Summit $375.00 2003-10-16
Dallas Restaurant $300.00 2003-09-17
D.D. Incorporated $300.00 2003-10-14
Patrick T. Rogers $300.00 2003-09-25
Dominic Romanazzi $300.00 2003-10-16
Midway Specialty Building Account $300.00 2003-09-17
Michael Abramovic $300.00 2003-10-16
Ignatius Battiato $300.00 2003-10-16
Aurelia Pucinski $300.00 2003-10-16
Christopher Krezel Insurance Agency $300.00 2003-10-16
Grochcinski Grochocinski & Lloyd Ltd. $300.00 2003-10-17

Expenditures (130 | $59,946.59)

PayeeAmountDatePurpose
SBC $331.45 2003-09-16 Phones
SBC $331.45 2003-10-02 Utility
Postmaster $328.48 2003-11-07 Postage stamps
Southwest Community Newspapers $310.53 2003-07-02 Advertising
ABC Parade Floats $300.00 2003-12-30 Float for Pumpkin Parade
Avaya Financial Services $294.68 2003-11-25 Phones
Elaine McCarthy $289.60 2003-08-29 Compensation
Elaine McCarthy $289.60 2003-09-30 Compensation
Elaine McCarthy $289.60 2003-07-31 Compensation
Lindy's Chili $270.00 2003-10-22 Hot dogs for Pumpkin Parade
St. Symphorosa Parish $250.00 2003-10-28 Donation
The Sports Authority $227.04 2003-07-31 Reimbursement/Jerry Hurckes
Breaker Press Company $224.00 2003-12-29 Printing/pct capt cards
Breaker Press Company $220.00 2003-11-03 Flyers for Pumpkin Parade
Commonwealth Edison $213.00 2003-07-21 Utility
State Farm Insurance $200.00 2003-11-25 Car insurance
Cub Foods $200.00 2003-12-12 Food for Christmas baskets for needy
Citizens for Emil Jones $200.00 2003-09-12 contribution
TCF Bank $200.00 2003-11-17 Savings bonds
Autosport $179.00 2003-12-02 Subscription renewal
Citibank Government Card Services $168.00 2003-07-25 Airline tickets
Nu-Art Inc. $164.86 2003-12-31 Business Christmas cards
Gil-Ray Tools Inc. $164.43 2003-10-16 Sharpening of code cutters
The Egg Store $162.04 2003-10-16 Halloween decorations/pumpkin parade
Mancari's Chrysler Plymouth Jeep/Eagle Inc. $155.96 2003-11-05 Car repair
Chicago White Sox $155.00 2003-08-25 All Star Tickets/org
Elaine McCarthy $150.00 2003-12-18 Retirement
Illinois Dept. of Employment Security $148.50 2003-10-28 3rd Quarter Payroll taxes
Illinois Dept. of Employment Security $148.50 2003-07-28 2nd Quarter Payroll taxes
Commonwealth Edison $119.00 2003-09-24 Utility
SBC $103.50 2003-11-12 Utility/phones
Inter Parking $94.00 2003-07-31 Local travel/parking fees
Peoples Gas $84.04 2003-11-19 utilities
Breaker Press Company $84.00 2003-11-03 Precinct captain cards
Inter Parking $80.72 2003-11-24 Parking fees for meetings
Commonwealth Edison $72.36 2003-11-18 Utility
Archer Austin Ace Hardware $70.94 2003-09-03 office supplies
Commonwealth Edison $68.42 2003-12-16 Utility
SBC $68.37 2003-12-05 Phones
SBC $67.54 2003-08-13 Phones
Peoples Gas $66.00 2003-10-21 Utility
SBC $63.12 2003-07-02 Phones
Comcast $61.25 2003-11-25 Cable
Comcast $61.25 2003-10-30 Cable service
Archer Austin Ace Hardware $58.25 2003-11-19 office supplies
Comcast $57.16 2003-07-02 Cable service
Comcast $57.16 2003-08-26 Cable service
Comcast $57.16 2003-09-26 Cable service
Waste Management $56.09 2003-12-02 Refuse disposal service
St. Symphorosa Parish $52.50 2003-07-14 Parish festival/refreshments/rides