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
Midway Restaurant Development DBA Gold Coast Dogs $200.00 2003-10-10
Milex Automotive Center $200.00 2003-09-17
Edward Badonski $200.00 2003-10-14
John Mullaghy $200.00 2003-10-10
New Brandy's Restaurant $200.00 2003-10-06
Olympia Gyros Company $200.00 2003-10-02
Passarelli/Statewide LLC Accountants $200.00 2003-10-17
Palos Township Regular Democratic Organization $200.00 2003-09-25
Village Improvement Party $200.00 2003-10-02
Peaches Boutique $200.00 2003-11-14
Nick Petrecca $200.00 2003-09-25
Poppers $200.00 2003-10-06
Aristocrat Accounting Service $200.00 2003-10-14
Ray Buick Inc. $200.00 2003-10-16
Friends Of Lipinski I $200.00 2003-08-08 Administrative expense reimbursement/contract labor
Safety Supply Illinois Inc. $200.00 2003-10-30
Archer Heights Credit Union $200.00 2003-09-25
Friends Of Lipinski I $200.00 2003-09-02 Contract labor
Sportho Physical Therapy $200.00 2003-10-14
Stan's Corner Inc. $200.00 2003-10-02
Standard Parking $200.00 2003-10-10
Friends Of Lipinski I $200.00 2003-10-02 Administrative expense reimbursement
Friends Of Lipinski I $200.00 2003-11-04 Contract labor
Friends Of Lipinski I $200.00 2003-12-04 Contract labor reimbursement
Ted's Auto Repair Inc. $200.00 2003-09-17
Temp-Tech Industries Inc. $200.00 2003-10-16
Michael Teutonico $200.00 2003-10-14
The Mayfield Inc. $200.00 2003-09-25
Friends of Lipinski II $200.00 2003-08-08 Administrative expense reimbursement/contract labor
The Roy Houff Company $200.00 2003-09-25
Friends of Lipinski II $200.00 2003-09-02 Contract labor
Three Son's Restaurant Inc. $200.00 2003-10-10
Three Son's Restaurant Inc. $200.00 2003-10-14
Friends of Lipinski II $200.00 2003-10-02 Administrative expense reimbursement
Town & Country Limousines Inc. $200.00 2003-10-16
Friends of Lipinski II $200.00 2003-11-04 Contract labor reimbursement
United Credit Union $200.00 2003-10-16
Weber's Bakery Inc. $200.00 2003-09-17
Archer Bank $200.00 2003-10-16
Friends of Lipinski II $200.00 2003-12-04 Contract labor reimbursement
Kenneth Wong $200.00 2003-10-16
Lipinski For Congress $200.00 2003-08-08 Administrative expense reimbursement/contract labor
Caesar Italian Restaurant Inc. $200.00 2003-10-02
Chicagoland Truck Parts Inc. $200.00 2003-10-10
Classic Operating Co. Inc. $200.00 2003-09-17
Al Cacciottolo $200.00 2003-10-16
Lipinski For Congress $200.00 2003-09-02 Contract labor
Curves of Summit $200.00 2003-10-16
Joseph M. Dawes $200.00 2003-10-17
Dayton Auto Rebuilders $200.00 2003-10-17

Expenditures (130 | $59,946.59)

PayeeAmountDatePurpose