Semiannual

Filed Doc ID: 266774 | Committee: Hispanic Democratic Org

Document Information

Filed Date2004-01-31
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages32

Receipts (271 | $672,150.00)

DonorAmountDateDescription
Tri-City Brokerage of Illinois Inc. $5,000.00 2003-08-22
Chicago Medical Eqpt. & Supply Co. $5,000.00 2003-09-05
Reboyras Citizens for Ariel E. $5,000.00 2003-09-10 loans made
Primera Engineers LTD. $5,000.00 2003-09-10
V3 Consultants/Illinois $5,000.00 2003-09-10
Azteca Supply Company $5,000.00 2003-09-13
Ivan Fernandez and Associates Inc. $4,000.00 2003-07-31
Santos Citizens for $3,500.00 2003-09-10
SDI $3,500.00 2003-09-13
Plaza Azteca Inc. $3,000.00 2003-08-29
Christopher B. Burke Engineering LTD $2,500.00 2003-09-13
Sun Optics Inc. $2,500.00 2003-08-22
Jalpa Construction Corp. $2,500.00 2003-09-13
Reliable Asphalt Corp. $2,500.00 2003-09-13
Boyle and Associates LTD $2,500.00 2003-09-10
Madigan Citizens for Lisa $2,500.00 2003-09-13
R & G Properties $2,500.00 2003-09-10
Glenrock Company The $2,500.00 2003-09-13
Acevedo Citizens for Edward $2,500.00 2003-09-05
Whitcup and Arce P.C. $2,500.00 2003-08-22
Industrial Fence Inc. $2,500.00 2003-08-19
Ferro-Di Piazza Inc. $2,500.00 2003-09-13
Berrios Joseph 31st Ward Committee $2,500.00 2003-11-26
Smith Dawson & Andrews Inc. $2,000.00 2003-09-22
Environmental Quality Management Inc. $1,500.00 2003-09-22
Enviromental Design International Inc. $1,500.00 2003-09-13
Elston Development LLC $1,500.00 2003-09-05
STV Incorporated $1,500.00 2003-09-15
Arrow Messenger Service $1,500.00 2003-09-13
Electrical Resource Management $1,500.00 2003-09-13
Canquin Inc. $1,500.00 2003-09-15
Donald & Thomas McGreal & Marian McGrane PTRS $1,500.00 2003-12-26
Midwest Generation EME LLC $1,500.00 2003-10-10
Broadway Electric Inc. $1,500.00 2003-09-13
L.A.P.D. Sales Inc. $1,500.00 2003-09-13
La Central Bakery Inc. $1,500.00 2003-08-28
LND Electric Comp. Inc. $1,500.00 2003-09-13
Hernandez Electric Co. $1,500.00 2003-09-05
L&M Welding Company Inc. $1,500.00 2003-09-13
Members Only Club $1,500.00 2003-09-29
Sears Roebuck & Co. $1,500.00 2003-09-15
John Robert Wiltgen Design $1,500.00 2003-09-13
Royal Crane Service Inc. $1,500.00 2003-09-15
Hall Construction $1,500.00 2003-09-13
Connelly Roberts & McGivney LLC $1,500.00 2003-09-13
Morici Figlioli & Associates $1,500.00 2003-09-13
National Financial Services Inc. $1,500.00 2003-09-10
HOH - Hefter Associates Inc. $1,500.00 2003-09-15
De Stefano + Partners $1,500.00 2003-09-10
SCC Service Construction Co. Inc. $1,500.00 2003-08-29

Expenditures (28 | $284,488.34)

PayeeAmountDatePurpose