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 |
|---|---|---|---|
| Local 726 Political Action Comm. | $450.00 | 2003-10-24 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $450.00 | 2003-10-21 | |
| White Way Sign & Maintenance Co. | $450.00 | 2003-11-03 | |
| Linda Construction Inc. | $450.00 | 2003-10-29 | |
| Michael A. La Coco, Jr. | $450.00 | 2003-11-17 | |
| James E. Gorman & Associates | $450.00 | 2003-09-25 | |
| Robert Tito | $450.00 | 2003-11-03 | |
| James P. Stroden | $450.00 | 2003-10-29 | |
| Robert F. Humbert | $450.00 | 2003-11-03 | |
| T.N.S. Trucking Co. Inc. | $450.00 | 2003-10-29 | |
| Stephen J. Hosty | $450.00 | 2003-09-25 | |
| Bigane Paving Co | $450.00 | 2003-11-03 | |
| Scalise Construction Inc. | $450.00 | 2003-10-27 | |
| Scalise HomeBuilding Company | $450.00 | 2003-10-27 | |
| Chicago Bridgeport VFW Post 5079 | $450.00 | 2003-10-21 | |
| Griffith Laboratories | $450.00 | 2003-10-16 | |
| Royal Envelope Corporation | $450.00 | 2003-10-03 | |
| Stevo Petkovic | $450.00 | 2003-10-24 | |
| Frank R. Petrone | $450.00 | 2003-10-03 | |
| Pamela A. Munizzi | $450.00 | 2003-11-03 | |
| Albert J. Gannon | $450.00 | 2003-11-03 | |
| Benchmark Construction Co. Inc. | $450.00 | 2003-11-03 | |
| Claudia C. Candella | $450.00 | 2003-11-03 | |
| John M. Molloy | $450.00 | 2003-10-29 | |
| Mertes Contracting Corporation | $450.00 | 2003-11-03 | |
| Kevin J. Fitzpatrick | $450.00 | 2003-10-29 | |
| Timothy McCarthy | $450.00 | 2003-11-03 | |
| Maurello Service Inc | $450.00 | 2003-10-21 | |
| Betty March | $450.00 | 2003-10-24 | |
| St. Paul Fire and Marine Insurance Company | $320.00 | 2003-08-07 | |
| Emerald Sewer and Plumbing Inc | $300.00 | 2003-11-03 | |
| Burnham Nationwide | $300.00 | 2003-11-03 | |
| Timothy W. Egan | $300.00 | 2003-11-03 | |
| Richard G. Barberio | $300.00 | 2003-10-29 | |
| Durkin Electric Company Inc | $300.00 | 2003-11-03 | |
| Thomas Duddleston | $300.00 | 2003-11-25 | |
| David J Donovan | $300.00 | 2003-10-29 | |
| Division Street Merchants Association | $300.00 | 2003-10-08 | |
| Jacqueline Dicianni | $300.00 | 2003-11-03 | |
| James R. Brown | $300.00 | 2003-10-24 | |
| Raymond F. Brogan | $300.00 | 2003-11-03 | |
| Di Paolo Group Realty & Development Corp. | $300.00 | 2003-10-29 | |
| Daniel P Dever | $300.00 | 2003-10-24 | |
| Fred B. Barbara | $300.00 | 2003-10-29 | |
| Lincoln Provision Inc. | $300.00 | 2003-10-08 | |
| Bridgeport Enterprises L.L.C. | $300.00 | 2003-11-03 | |
| John E. Balzano, Jr. | $300.00 | 2003-10-24 | |
| Laurence C. Acker | $300.00 | 2003-10-27 | |
| Anthony De Grazia | $300.00 | 2003-10-21 | |
| Janie Bailey | $300.00 | 2003-10-21 |
Expenditures (237 | $121,742.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Avaya Financial Services | $123.12 | 2003-09-23 | Equipment Lease |
| AT & T | $120.41 | 2003-10-21 | telephone |
| Tom Bulanda | $120.00 | 2003-12-19 | Cleaning |
| Tom Bulanda | $120.00 | 2003-08-14 | Cleaning |
| Tom Bulanda | $120.00 | 2003-07-03 | Cleaning |
| Tom Bulanda | $120.00 | 2003-11-14 | Cleaning |
| Tom Bulanda | $120.00 | 2003-11-21 | Cleaning |
| Tom Bulanda | $120.00 | 2003-12-30 | Cleaning |
| Smithereen Exterminating Co. | $118.00 | 2003-07-06 | Pest Control |
| Smithereen Exterminating Co. | $118.00 | 2003-10-09 | Pest control |
| Comcast | $112.30 | 2003-07-28 | utilities |
| Comcast | $112.30 | 2003-12-02 | utilities |
| Comcast | $112.30 | 2003-11-04 | utilities |
| Comcast | $112.30 | 2003-09-29 | utilities |
| Comcast | $112.30 | 2003-09-03 | utilities |
| Tom Bulanda | $110.00 | 2003-10-31 | Cleaning |
| Back of the Yards Journal | $108.00 | 2003-11-05 | advertisement |
| Back of the Yards Journal | $108.00 | 2003-12-02 | advertisement |
| Dominicks Finer Foods | $105.96 | 2003-07-06 | Pop for Warde School |
| Jay's Potato Chips | $102.60 | 2003-09-30 | BCA Family Fest supplies |
| 9th District Senior Advisory Council | $100.00 | 2003-12-02 | Bus for Senior Party |
| St. Jerome School | $100.00 | 2003-08-10 | Donation |
| St. Jerome School | $100.00 | 2003-07-28 | Donation - Fashion Show |
| St. Barbara Alter & Rosary Society | $100.00 | 2003-09-30 | Donation |
| Benton House | $100.00 | 2003-12-22 | Donation |
| U.S. Postmaster | $96.00 | 2003-09-29 | Stamps |
| Back of the Yards Journal | $94.50 | 2003-11-13 | advertisement |
| Back of the Yards Journal | $94.50 | 2003-09-18 | advertisement |
| Back of the Yards Journal | $94.50 | 2003-11-05 | advertisement |
| AT & T | $92.93 | 2003-11-19 | telephone |
| AT & T | $92.52 | 2003-07-28 | telephone |
| Tom Bulanda | $90.00 | 2003-09-19 | Cleaning |
| Peoples Energy | $89.28 | 2003-10-27 | utilities |
| Expanets | $77.35 | 2003-12-22 | Equipment Lease |
| Expanets | $77.35 | 2003-07-28 | Equipment lease |
| Expanets | $77.35 | 2003-12-02 | Equipment Lease |
| Expanets | $77.35 | 2003-10-21 | Equipment Lease |
| Expanets | $77.35 | 2003-09-23 | Equipment lease |
| Expanets | $77.35 | 2003-08-22 | Equipment lease |
| C. M. Fasan Florist | $76.13 | 2003-09-09 | Flowers |
| Veteran Tamale Foods | $75.60 | 2003-11-18 | Supplies for outing |
| Veteran Tamale Foods | $75.40 | 2003-11-04 | Supplies for outing |
| Veteran Tamale Foods | $75.40 | 2003-09-08 | Supplies for outing |
| American Trophy & Award Co. | $75.00 | 2003-08-22 | Trophies |
| Back of the Yards Journal | $72.00 | 2003-11-12 | advertisement |
| Back of the Yards Journal | $72.00 | 2003-11-12 | advertisement |
| Avaya Financial Services | $66.56 | 2003-10-09 | Equipment Lease |
| Avaya Financial Services | $61.56 | 2003-12-02 | Equipment Lease |
| Avaya Financial Services | $61.56 | 2003-07-28 | Equipment Lease |
| Avaya Financial Services | $61.56 | 2003-12-22 | Equipment Lease |