Semiannual
Filed Doc ID: 266696 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2004-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 65 |
Receipts (443 | $206,034.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph Weber, Jr. | $750.00 | 2003-11-03 | |
| Lincoln Paving Co. | $750.00 | 2003-10-29 | |
| Tully Construction & Development LLC | $750.00 | 2003-11-03 | |
| LDL Architects LTD | $750.00 | 2003-11-03 | |
| United Concrete Waukegan Inc | $750.00 | 2003-10-29 | |
| A.A.C.S.O. | $750.00 | 2003-10-29 | |
| Maryann T. Farnan | $750.00 | 2003-10-29 | |
| Marsco Manufacturing L.L.C. | $600.00 | 2003-10-08 | |
| BuildersChicago Corporation | $600.00 | 2003-09-25 | |
| Brunt Bros. Transfer Inc. | $600.00 | 2003-10-29 | |
| Barbaro Construction Co. Inc. | $600.00 | 2003-11-03 | |
| Vaccaro Trucking Inc. | $600.00 | 2003-10-29 | |
| Bansley and Kiener L.L.P. | $600.00 | 2003-10-10 | |
| Michael N. Mayo | $600.00 | 2003-10-21 | |
| V3 Consultants/Illinois | $600.00 | 2003-11-03 | |
| Leopardo Companies Inc. | $600.00 | 2003-10-24 | |
| Robert Trainor, Jr. | $600.00 | 2003-09-29 | |
| William G. Lacy | $600.00 | 2003-10-29 | |
| Regency Gift Shops | $600.00 | 2003-10-29 | |
| Gerald Last | $600.00 | 2003-10-29 | |
| Divane Bros. Electric Co. | $600.00 | 2003-10-08 | |
| Standard Truck Center | $600.00 | 2003-10-16 | |
| United Road Services Inc. | $600.00 | 2003-10-08 | |
| Western Utility Contractors Inc. | $600.00 | 2003-11-03 | |
| Johnny O's Deli & Liquor | $600.00 | 2003-10-29 | |
| K.J. Inc. | $600.00 | 2003-10-29 | |
| Earl L. Neal | $600.00 | 2003-11-03 | |
| HNG Electric Inc. | $600.00 | 2003-11-03 | |
| Amalgamated Bank of Chicago | $600.00 | 2003-10-10 | |
| Mitchell Industries Inc. | $600.00 | 2003-11-03 | |
| Security Professionals Inc. | $600.00 | 2003-11-03 | |
| Kenneth G. Hartwig | $600.00 | 2003-10-24 | |
| Chicago Community Development Corporation | $600.00 | 2003-11-03 | |
| Richard G. Schultz | $600.00 | 2003-10-21 | |
| Pacella Trucking Express Inc. | $600.00 | 2003-10-24 | |
| Richard Bertoni | $600.00 | 2003-09-29 | |
| Sanchez Trucking Inc. | $600.00 | 2003-10-29 | |
| Patrick C. Harbour | $600.00 | 2003-10-16 | |
| A. Affetto Trucking Inc. | $600.00 | 2003-11-03 | |
| Baldo J. Savarino | $600.00 | 2003-10-27 | |
| Schulze and Burch Biscuit Co. | $600.00 | 2003-10-08 | |
| Hugo Sosapavon, Jr. | $600.00 | 2003-10-21 | |
| John A. Botica | $600.00 | 2003-11-03 | |
| Jimmy D's Trucking Inc. | $600.00 | 2003-10-29 | |
| Robert M. Gierut | $600.00 | 2003-10-21 | |
| Robert J. Green | $600.00 | 2003-09-25 | |
| Kupferberg Goldberg & Neimark | $600.00 | 2003-10-03 | |
| Rich A. La Coco | $600.00 | 2003-10-08 | |
| Azteca Supply Company | $600.00 | 2003-10-29 | |
| Thomas J. Green | $600.00 | 2003-10-27 |
Expenditures (237 | $121,742.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kelly Molloy | $500.00 | 2003-12-22 | Administrative services |
| Bridgeport News Inc. | $495.00 | 2003-10-27 | 10/22 Octoberfest Ad |
| Progress Printing Corp. | $475.00 | 2003-11-12 | printing |
| Kathleen Hughes | $464.62 | 2003-09-01 | Salary |
| Kathleen Hughes | $428.88 | 2003-12-09 | Salary |
| Indiana Insurance | $427.00 | 2003-07-06 | insurance |
| Veteran Tamale Foods | $414.65 | 2003-10-17 | BCA Sports Day & Halloween Party |
| Diane Geers | $400.00 | 2003-12-22 | Professional services |
| Dorothy M. Ormond | $400.00 | 2003-12-22 | Administrative services |
| United Office Systems | $399.96 | 2003-07-06 | Maintenance for Machine |
| Frito-Lay | $390.64 | 2003-10-20 | Halloween Order |
| SBC Ameritech | $389.34 | 2003-10-21 | telephone |
| Progress Printing Corp. | $385.00 | 2003-11-12 | Envelopes |
| Malelo & Company | $385.00 | 2003-10-21 | Camera |
| MCM Silk Screening | $384.00 | 2003-09-08 | Soccer shirts |
| SBC Ameritech | $377.51 | 2003-09-18 | telephone |
| Com Ed | $371.76 | 2003-09-09 | utilities |
| U.S. Postmaster | $370.00 | 2003-10-08 | Stamps |
| U.S. Postmaster | $370.00 | 2003-11-10 | Stamps |
| Progress Printing Corp. | $360.00 | 2003-10-15 | supplies |
| SBC Ameritech | $359.67 | 2003-12-22 | telephone |
| SBC Ameritech | $358.92 | 2003-11-19 | telephone |
| Cook County Collector | $357.54 | 2003-09-03 | Real Estate Taxes |
| Cook County Collector | $357.54 | 2003-09-03 | Real Estate Taxes |
| Kathleen Hughes | $357.40 | 2003-07-31 | Salary |
| B&B Catering | $356.20 | 2003-11-05 | Veteran's Day Event |
| Shannon Rovers Irish Pipe Band | $350.00 | 2003-09-09 | Ad 10/25 Dinner |
| Com Ed | $333.53 | 2003-08-12 | utilities |
| Kathleen Hughes | $330.60 | 2003-12-30 | Salary |
| Bridgeport News Inc. | $330.00 | 2003-10-15 | Vaccination Ad & Octoberfest Ad |
| Com Ed | $328.55 | 2003-07-10 | utilities |
| Progress Printing Corp. | $325.00 | 2003-12-22 | Flyers for Tree Lighting |
| Diane Geers | $315.00 | 2003-11-18 | Gift Cert. of Arts Contest |
| Dominicks Finer Foods | $312.00 | 2003-09-29 | M.E. Fest |
| Lily White Products | $311.18 | 2003-11-19 | Supplies |
| Hartford Insurance Co. | $310.00 | 2003-09-03 | insurance |
| Peoples Energy | $305.99 | 2003-12-02 | utilities |
| Christine Imparato | $300.00 | 2003-12-22 | Administrative services |
| John M. Molloy | $300.00 | 2003-12-22 | Administrative services |
| Amanda & Jaymie Educational Fund | $300.00 | 2003-11-24 | Donation |
| South Loop Chamber of Commerce | $300.00 | 2003-12-02 | Contribution |
| Apple Sign Co. | $300.00 | 2003-11-04 | Banners for Cocktail Party |
| Catherine Gurgone | $300.00 | 2003-12-22 | Administrative services |
| Benton House | $300.00 | 2003-09-03 | Boat Cruise - 6 Tickets |
| Mulheron Dan | $300.00 | 2003-12-22 | Administrative services |
| Epilepsy Foundation | $300.00 | 2003-07-17 | Donation |
| Rosemary Marasso | $300.00 | 2003-12-22 | Administrative services |
| Walter Gusich | $300.00 | 2003-12-22 | Administrative services |
| Patricia White | $300.00 | 2003-12-22 | Administrative services |
| Com Ed | $299.83 | 2003-10-27 | utilities |