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
GOLDEN TIARA LTD. $200.00 2003-09-05
TWENTIETH CENTURY SERVICES $200.00 2003-07-23
BELMONTE BROTHER FLORIST INC. $200.00 2003-07-02
ANCHOR MECHANICAL INC. $200.00 2003-09-19
G & V CONSTRUCTION CO INC. $200.00 2003-08-01
THADDEUS JOSWIAK $200.00 2003-08-22
RALPH GIZZI $200.00 2003-09-19
HENRY DUDA $200.00 2003-09-12
WALTER HEDEL $200.00 2003-09-05
DAVID H. LUCAS LTD. $200.00 2003-08-22
CAIRA SUPER SERVICE INC. $200.00 2003-09-12
TONINO D'ASCENZO $200.00 2003-09-19
EUGENIUSZ MIKULA $200.00 2003-09-12
CHICAGO FEDERATION OF LABOR & LUC $200.00 2003-08-08
CURRENCY EXCHANGE CLEARINGS $200.00 2003-10-07
GEORGE NOTTOLI & SONS INC. $200.00 2003-08-15
CHRYSLER PREMIER $200.00 2003-09-05
CYNTHIA C. SPINA $200.00 2003-12-30
CARDENAS & VASHAR PC $200.00 2003-08-08
SUPREME AUTO LTD. $200.00 2003-09-05
A-Z AUTO SPECIALISTS INC. $200.00 2003-09-05
NORTHWEST HOME EQUITY $200.00 2003-09-05
LEON PAWLYKOWYCZ $200.00 2003-08-15
PELUSO BUILDERS INC. $200.00 2003-08-01
DANIEL PERNICE $200.00 2003-09-12
CITIZENS FOR TARPEY $200.00 2003-10-03
GREG CARABALLO $150.00 2003-08-08
DE MICHELE & ASSOCIATES $150.00 2003-08-08
LOCAL 726 PAC $150.00 2003-07-18
MECOR INC. $150.00 2003-09-05
MICHAEL BOGGINS $150.00 2003-09-25
PLASTERER'S LOCAL #5 PAC $150.00 2003-07-02
DUNLEAVY CONSTRUCTION COMPANY $150.00 2003-10-24
ANSANI & ANSANI P.C. $150.00 2003-08-22
CURRENCY EXCHANGE CLEARINGS $150.00 2003-10-07
ANSANI & ANSANI P.C. $100.00 2003-08-22
PLASTERER'S LOCAL #5 PAC $100.00 2003-09-05
LEON PAWLYKOWYCZ $100.00 2003-10-03
GILBERT VILLEGAS $100.00 2003-08-08
PETER CAPPELLO $100.00 2003-09-05
JOSEPH G. SAMANSKY $100.00 2003-09-05
GREG CARABALLO $100.00 2003-08-08
MICHAEL BOGGINS $75.00 2003-09-25
LEON PAWLYKOWYCZ $70.00 2003-11-07
LEON PAWLYKOWYCZ $60.00 2003-12-23
PETER CAPPELLO $50.00 2003-11-07
PETER CAPPELLO $50.00 2003-10-07

Expenditures (225 | $94,627.43)

PayeeAmountDatePurpose
GAVIN PEST CONTROL $100.00 2003-07-31 PEST CONTROL
MONT CLARE LEYDEN POST 1284 $100.00 2003-10-24 DONATION
QUILL CORPORATION $95.67 2003-07-10 OFFICE EXPENSE
QUILL CORPORATION $92.14 2003-10-09 OFFICE EXPENSE
LERNER NEWSPAPERS $90.00 2003-12-09 ADVERTISING
LERNER COMMUNICATIONS INC. $90.00 2003-09-18 ADVERTISING
LERNER NEWSPAPERS $90.00 2003-12-29 ADVERTISING
SBC AMERITECH $82.16 2003-08-22 TELEPHONE EXPENSE
SBC AMERITECH $82.15 2003-10-22 TELEPHONE EXPENSE
S. V. C. PRINTING COMPANY $82.00 2003-11-20 PRINTING BUSINESS CARDS
FLOWERS BY BELMONTE BROTHERS $81.56 2003-09-12 FLORIST
COMMONWEALTH EDISON $78.41 2003-07-28 utilities
SBC AMERITECH $76.58 2003-09-22 TELEPHONE EXPENSE
AVAYA $75.43 2003-12-03 TELEPHONE EXPENSE
AVAYA $75.43 2003-10-28 TELEPHONE EXPENSE
AVAYA $75.43 2003-09-30 TELEPHONE EXPENSE
AVAYA $75.43 2003-08-29 TELEPHONE EXPENSE
LERNER NEWSPAPERS $75.00 2003-12-18 ADVERTISING
LERNER COMMUNICATIONS INC. $75.00 2003-09-12 ADVERTISING
LERNER COMMUNICATIONS INC. $75.00 2003-11-03 ADVERTISING
EVENTS CHICAGO $75.00 2003-10-10 OFFICE EXPENSE
LERNER COMMUNICATIONS INC. $75.00 2003-07-08 ADVERTISING
COMMONWEALTH EDISON $72.11 2003-08-22 utilities
AVAYA $66.99 2003-07-28 TELEPHONE EXPENSE
LASALLE BANK N.A. $60.50 2003-07-01 OFFICE EXPENSE-CHECK PRINTING
QUILL CORPORATION $60.50 2003-08-27 OFFICE EXPENSE
CINGULAR WIRELESS $57.90 2003-12-18 TELEPHONE EXPENSE
LERNER COMMUNICATIONS INC. $57.60 2003-11-18 ADVERTISING
QUILL CORPORATION $55.36 2003-07-31 OFFICE EXPENSE
CINGULAR WIRELESS $54.88 2003-11-26 TELEPHONE EXPENSE
CINGULAR WIRELESS $54.88 2003-10-22 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $54.38 2003-09-12 FLORIST
QUILL CORPORATION $47.43 2003-10-08 OFFICE EXPENSE
IMAGISTICS INTERNATIONAL INC. $42.15 2003-09-12 EQUIPMENT LEASE
CHICAGO DEPT OF REVENUE $40.00 2003-09-22 FLAT SIGN
CHICAGO DEPT OF REVENUE $40.00 2003-09-22 FLAT SIGN
CINGULAR WIRELESS $37.14 2003-10-22 TELEPHONE EXPENSE
AVAYA $36.73 2003-07-28 TELEPHONE EXPENSE
PEOPLES ENERGY $36.45 2003-10-22 utilities
PEOPLES ENERGY $35.39 2003-08-22 utilities
PEOPLES ENERGY $34.74 2003-09-22 utilities
PEOPLES ENERGY $34.62 2003-07-28 utilities
ICE MOUNTAIN SPRING WATER $34.32 2003-11-06 OFFICE EXPENSE
QUILL CORPORATION $34.22 2003-11-12 OFFICE EXPENSE
ICE MOUNTAIN SPRING WATER $32.79 2003-07-08 OFFICE EXPENSE
SBC AMERITECH $32.76 2003-08-11 TELEPHONE EXPENSE
SBC AMERITECH $32.58 2003-10-20 TELEPHONE EXPENSE
SBC AMERITECH $32.49 2003-09-15 TELEPHONE EXPENSE
SBC AMERITECH $32.47 2003-07-28 TELEPHONE EXPENSE
SBC AMERITECH $32.47 2003-12-18 TELEPHONE EXPENSE