Semiannual
Filed Doc ID: 266806 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2004-02-01 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 41 |
Receipts (197 | $102,905.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HOTEL & RESTAURANT EMP INTL UNION | $15,000.00 | 2003-10-01 | |
| FRIENDS OF WILLIAM JP BANKS | $3,500.00 | 2003-12-05 | |
| JACOBS' TWIN BUICK | $2,500.00 | 2003-09-12 | |
| MCGRATH LEXUS OF CHICAGO | $1,800.00 | 2003-08-01 | |
| WILLIAM BARBARO | $1,500.00 | 2003-12-30 | |
| MARAGOS & MARAGOS LTD. | $1,500.00 | 2003-10-10 | |
| JURO & ASSOC. ARCHITECTS CORP | $1,500.00 | 2003-12-30 | |
| LDL ARCHITECTS LTD. | $1,500.00 | 2003-12-30 | |
| MORICI FIGLIOLI & ASSOCIATES | $1,500.00 | 2003-10-10 | |
| CHICAGO ASSC. OF REALTORS | $1,500.00 | 2003-08-08 | |
| VARI ARCHITECTS | $1,500.00 | 2003-12-30 | |
| M R PROPERTIES LLC | $1,500.00 | 2003-08-15 | |
| KENT A. MOON | $1,000.00 | 2003-08-01 | |
| EDWARD VRDOLYAK LTD. | $1,000.00 | 2003-10-17 | |
| DALEY & GEORGE LTD. | $1,000.00 | 2003-08-08 | |
| CITIZENS FOR CYNTHIA SANTOS | $1,000.00 | 2003-09-12 | |
| MENOTTI & COMPANY INC. | $1,000.00 | 2003-12-30 | |
| AL L. KUTRUBIS | $1,000.00 | 2003-09-12 | |
| TWENTIETH CENTURY SERVICES | $1,000.00 | 2003-07-23 | |
| TAVERN ON RUSH | $1,000.00 | 2003-10-07 | |
| B&M TOWING CO. | $1,000.00 | 2003-11-21 | |
| DE MICHELE & ASSOCIATES | $1,000.00 | 2003-08-08 | |
| AXIOS CONSULTANTS LTD. | $750.00 | 2003-12-30 | |
| AMALGAMATED BANK OF CHICAGO | $750.00 | 2003-08-15 | |
| LAVELLE & SIERACKI | $750.00 | 2003-10-24 | |
| LAWYER'S LEGS INC. | $750.00 | 2003-10-24 | |
| SERPICO & NOVELLE lTD. | $750.00 | 2003-10-03 | |
| ROGER A. PRAY | $700.00 | 2003-09-12 | |
| GB FFS DEVELOPERS LLC | $700.00 | 2003-08-22 | |
| LISA A. MOSTARDINI | $600.00 | 2003-09-05 | |
| NATIONAL ASPHALT HEAT TREATING INC. | $600.00 | 2003-10-03 | |
| ROGERS AUTO GROUP | $600.00 | 2003-12-30 | |
| PAINTERS DISTRICT COUNCIL #14 | $600.00 | 2003-07-23 | |
| LOGAN JONES L.P. | $600.00 | 2003-09-25 | |
| BLACKOUT SEALCOATING INC. | $600.00 | 2003-12-23 | |
| SAM KERBIS | $600.00 | 2003-09-05 | |
| HBK ENGINEERING LLC | $600.00 | 2003-10-03 | |
| QUALITY EXCAVATION INC. | $600.00 | 2003-10-24 | |
| MOHR OIL COMPANY | $500.00 | 2003-07-18 | |
| KENT A. MOON | $500.00 | 2003-08-15 | |
| THOMAS D. ROTI | $500.00 | 2003-08-22 | |
| JUAN CANDELARIA | $500.00 | 2003-10-03 | |
| RENZI & ASSOCIATES | $500.00 | 2003-09-05 | |
| HOMES 4 YOU INC. | $500.00 | 2003-10-07 | |
| DANIEL RYAN SR. | $500.00 | 2003-10-07 | |
| DANIEL GIZZI | $500.00 | 2003-09-19 | |
| GIBSON'S BAR & STEAK HOUSE | $500.00 | 2003-10-07 | |
| A-1 MAINTENANCE SUPPLIES | $500.00 | 2003-09-12 | |
| LOGAN JONES L.P. | $500.00 | 2003-09-25 | |
| ROBERT L. MASSEY | $500.00 | 2003-10-03 |
Expenditures (225 | $94,627.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ROSEMONT CATERING CO INC. | $29,000.00 | 2003-10-02 | COCKTAIL RECEPTION 10/3/03 |
| DIEMAND PRINTING | $5,531.98 | 2003-12-09 | 36TH WARD AD BOOK |
| MAKIN MEMORIES | $1,920.00 | 2003-10-02 | DECORATIONS FOR 10/3/03 RECEPTION |
| DIEMAND PRINTING | $1,500.00 | 2003-09-12 | 36TH WARD AD BOOK |
| LASALLE BANK N.A. | $1,488.60 | 2003-11-07 | PAYROLL TAXES |
| LASALLE BANK N.A. | $1,235.73 | 2003-10-10 | PAYROLL TAXES |
| LASALLE BANK N.A. | $1,235.70 | 2003-12-12 | PAYROLL TAXES |
| LASALLE BANK N.A. | $1,235.70 | 2003-08-15 | PAYROLL TAXES |
| LASALLE BANK N.A. | $1,235.70 | 2003-09-12 | PAYROLL TAXES |
| LASALLE BANK N.A. | $1,235.70 | 2003-07-10 | PAYROLL TAXES |
| JOE LILL | $1,200.00 | 2003-10-02 | ENTERTAINMENT FOR RECEPTION 10/3/03 |
| GATEWAY BUSINESS DIRECT | $1,075.60 | 2003-10-14 | COMPUTER EXPENSE |
| S. V. C. PRINTING COMPANY | $1,065.00 | 2003-09-05 | CHRISTMAS CARDS |
| DIGIOVANNI MCLAREN & ASSC. | $1,000.00 | 2003-10-08 | ACCOUNTING SERVICES |
| DIGIOVANNI MCLAREN & ASSC. | $1,000.00 | 2003-07-08 | ACCOUNTING SERVICES |
| FOREST PRINTING COMPANY | $845.00 | 2003-11-20 | PRINTING EXPENSE |
| SCHAULS GOURMET FOODS | $625.11 | 2003-12-31 | CHRISTMAS GIFTS |
| ART-FLO SHIRT & LETTERING CO. | $617.70 | 2003-08-15 | WARD JACKETS |
| EUGENE KOEB | $600.00 | 2003-12-30 | RENT |
| EUGENE KOEB | $600.00 | 2003-10-31 | RENT |
| EUGENE KOEB | $600.00 | 2003-08-29 | RENT |
| EUGENE KOEB | $600.00 | 2003-08-01 | RENT |
| EUGENE KOEB | $600.00 | 2003-09-30 | RENT |
| EUGENE KOEB | $600.00 | 2003-11-28 | RENT |
| PURCHASE POWER | $581.31 | 2003-08-22 | postage |
| PURCHASE POWER | $554.00 | 2003-09-15 | postage |
| J J CLEANING SERVICE | $550.00 | 2003-11-06 | JANITORIAL SERVICE |
| DOLLAR TREE STORE | $548.10 | 2003-10-17 | SENIOR CHRISTMAS PARTY |
| PURCHASE POWER | $519.00 | 2003-12-15 | postage |
| ARCHIBALD CANDY CORPORATION | $511.65 | 2003-12-09 | CHRISTMAS GIFTS |
| CITIZEN'S FOR A BETTER WEST SIDE | $500.00 | 2003-10-24 | DONATION |
| ST. WILLIAM PARISH | $500.00 | 2003-07-01 | DONATION |
| CITIZENS FOR DAVID ORR | $500.00 | 2003-09-30 | DONATION |
| APRIL FLOWERS | $491.03 | 2003-12-18 | FLORIST |
| CINGULAR WIRELESS | $467.59 | 2003-07-23 | TELEPHONE EXPENSE |
| J J CLEANING SERVICE | $450.00 | 2003-12-03 | JANITORIAL SERVICE |
| LERNER COMMUNICATIONS INC. | $450.00 | 2003-08-11 | ADVERTISING |
| J J CLEANING SERVICE | $400.00 | 2003-10-14 | JANITORIAL SERVICE |
| J J CLEANING SERVICE | $400.00 | 2003-08-14 | JANITORIAL SERVICE |
| J J CLEANING SERVICE | $400.00 | 2003-07-08 | JANITORIAL SERVICE |
| J J CLEANING SERVICE | $400.00 | 2003-09-15 | JANITORIAL SERVICE |
| JOHN L. DONOVAN | $375.00 | 2003-11-14 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2003-12-31 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2003-07-28 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2003-10-24 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2003-10-10 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2003-10-17 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2003-08-15 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2003-08-22 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2003-09-12 | staff salary |