Semiannual

Filed Doc ID: 266806 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2004-02-01
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages41

Receipts (197 | $102,905.00)

DonorAmountDateDescription
MIFFY COMPANY $300.00 2003-09-25
MARY KATHRYN MINAGHAN $300.00 2003-10-01
D & P CONSTRUCTION CO INC. $300.00 2003-07-18
JEFFREY M. CONRAD $300.00 2003-09-05
CELTIC DEVELOPMENT $300.00 2003-10-24
NELSON INSULATION COMPANY $300.00 2003-09-19
NORTH SHORE MOVERS $300.00 2003-09-05
PLASTERER'S LOCAL #5 PAC $300.00 2003-09-05
MICHAEL O'NEILL $300.00 2003-07-11
MICHAEL S. PALUMBO $300.00 2003-09-19
PONTARELLI GROUP CHARTERS $300.00 2003-09-12
QUALI-PAK $300.00 2003-07-23
RAGO BROTHERS NORRIDGE CHAPELS INC. $300.00 2003-10-10
REZMAR CORPORATION $300.00 2003-08-22
REZMAR CORPORATION $300.00 2003-09-12
ROSEWOOD RESTAURANT & BANQUETS $300.00 2003-09-05
TERESITA B. SAGUN $300.00 2003-10-07
JOSEPH G. SAMANSKY $300.00 2003-09-05
SCHIFF HARDIN & WAITE $300.00 2003-08-01
STEVEN SCIENSKI $300.00 2003-09-12
STEVEN SCIENSKI $300.00 2003-09-12
SHEFSKY & FROELICH $300.00 2003-08-15
SITE SCENIC TRAVEL & TOURS INC. $300.00 2003-09-12
RONNIE SKINNER $300.00 2003-10-03
TEAM INC. $300.00 2003-12-30
FRANK A. TEDESSO $300.00 2003-10-07
THADY CONSTRUCTION LLC $300.00 2003-10-24
UNIVERSAL LIGHTING CORP. $300.00 2003-10-07
AUTO PARTS SERVICE INC. $300.00 2003-11-21
VARIETY PRINTING INC. $300.00 2003-09-05
MATHEW VARSOLOMA $300.00 2003-09-19
GILBERT VILLEGAS $300.00 2003-07-18
LAWRENCE ANDOLINO $300.00 2003-09-05
EXELON PAC $300.00 2003-08-15
FEDERATION OF WOMEN CONTRACTORS PAC $300.00 2003-10-01
LOCAL #399 POLITICAL ED FUND $300.00 2003-07-02
JOHN J. ALIOTO $300.00 2003-07-23
GIORGEO'S HAIR STYLING SALON INC. $300.00 2003-10-01
HARLEM FURNITURE $300.00 2003-08-22
THOMAS GILLIS $300.00 2003-10-03
JOHN ARGIANAS $250.00 2003-10-07
GLORIA ALITTO MAJEWSKI $250.00 2003-10-07
JOSEPH & JENNIFER GAGLIARDO $250.00 2003-10-07
VITELL & SPITZ LTD. $250.00 2003-10-17
DOYLE SIGNS INC. $250.00 2003-07-18
GEORGE TAVOULARIS $250.00 2003-10-07
LORI G. LEMN $250.00 2003-10-07
SALERNOS GALEWOOD CHAPELS INC. $200.00 2003-09-05
AMERICAN COURIER SERVICE INC. $200.00 2003-08-01
DENEEN INC. $200.00 2003-08-15

Expenditures (225 | $94,627.43)

PayeeAmountDatePurpose
MARIE DEL MEDICO $223.05 2003-08-29 staff salary
MARIE DEL MEDICO $223.05 2003-09-30 staff salary
MARIE DEL MEDICO $223.05 2003-10-31 staff salary
POSTMASTER $222.00 2003-11-06 postage
VITO NARDI $217.37 2003-10-31 staff salary
VITO NARDI $217.37 2003-07-31 staff salary
VITO NARDI $217.37 2003-08-29 staff salary
VITO NARDI $217.37 2003-09-30 staff salary
VITO NARDI $217.37 2003-11-28 staff salary
VITO NARDI $217.37 2003-12-31 staff salary
B & N HEATING INC. $210.50 2003-07-11 REPAIRS & MAINTENANCE
ABM INC. $210.00 2003-11-26 TYPEWRITER MAINTENANCE
ANDREW COLLINS $200.00 2003-12-04 BAND AND SANTA FOR SENIOR XMAS PARTY
GREATER CHICAGO CHAPTER OF UNICO $200.00 2003-08-05 DONATION
PATRICIA SCUDIERO $200.00 2003-07-01 RETIREMENT LUNCHEON EXPENSE
BEST BUY $191.80 2003-10-07 COMPUTER EXPENSE
HAPCOA $175.00 2003-08-08 ADVERTISING
PATRICK SKOFF $175.00 2003-12-09 CHRISTMAS WINDOW PAINTING
IMAGISTICS INTERNATIONAL INC. $171.17 2003-09-15 EQUIPMENT LEASE
PITNEY BOWES $163.53 2003-12-03 postage
FLOWERS BY BELMONTE BROTHERS $163.13 2003-08-11 FLORIST
LERNER COMMUNICATIONS INC. $159.90 2003-11-18 ADVERTISING
PITNEY BOWES $154.03 2003-09-12 postage
CINGULAR WIRELESS $150.58 2003-09-24 TELEPHONE EXPENSE
LERNER COMMUNICATIONS INC. $150.00 2003-09-12 ADVERTISING
VITO NARDI $150.00 2003-12-18 REIMBURSE FOR PURCHASED GIFT CERTIFICATES FROM MARSHALL FIELDS
LERNER COMMUNICATIONS INC. $150.00 2003-09-24 ADVERTISING
ART-FLO SHIRT & LETTERING CO. $146.81 2003-08-15 WARD JACKETS
PEOPLES ENERGY $145.41 2003-12-29 utilities
EVENTS CHICAGO $144.44 2003-12-03 COFFEE URN RENTAL FOR CHRISTMAS PARTY
LERNER NEWSPAPERS $135.00 2003-12-18 ADVERTISING
IMAGISTICS INTERNATIONAL INC. $129.02 2003-09-12 EQUIPMENT LEASE
CORRECT CARPET CLEANING $125.00 2003-08-15 CARPET CLEANING
CORRECT CARPET CLEANING $125.00 2003-07-21 CARPET CLEANING
QUILL CORPORATION $123.30 2003-09-12 OFFICE EXPENSE
PEOPLES ENERGY $116.54 2003-11-20 utilities
AVAYA $113.64 2003-09-12 TELEPHONE EXPENSE
AVAYA $113.64 2003-08-11 TELEPHONE EXPENSE
AVAYA $113.64 2003-10-08 TELEPHONE EXPENSE
AVAYA $113.64 2003-07-08 TELEPHONE EXPENSE
AVAYA $113.64 2003-11-03 telephone
AVAYA $113.64 2003-12-09 TELEPHONE EXPENSE
QUILL CORPORATION $112.49 2003-09-12 OFFICE EXPENSE
FLOWERS BY BELMONTE BROTHERS $108.76 2003-07-28 FLORIST
QUILL CORPORATION $105.34 2003-11-03 OFFICE EXPENSE
COMMONWEALTH EDISON $104.88 2003-09-22 utilities
CHICAGO FIRE FIGHTERS LOCAL #2 $100.00 2003-09-22 ADVERTISING
GAVIN PEST CONTROL $100.00 2003-11-03 PEST CONTROL
ST. ROCCO SOCIETY $100.00 2003-08-08 DONATION
ST. ROCCO SOCIETY $100.00 2003-10-14 ADVERTISING