Semiannual

Filed Doc ID: 266996 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2004-02-02
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages42

Receipts (290 | $107,020.00)

DonorAmountDateDescription
Michael & Julie Blake $500.00 2003-07-03
Themis & Melodie Karnezis $500.00 2003-07-15
Dennis & Nancy Kasper $500.00 2003-08-01
John Corridon $500.00 2003-09-25
Maureen & James J. O'Rourke $500.00 2003-07-31
Bernard G. Murphy $400.00 2003-07-11
Patricia & Sean W. Cusack $400.00 2003-08-01
Patricia & Daniel D. Cusack $400.00 2003-07-03
Celeste & Philip J. Carey Jr. $400.00 2003-08-01
John J. Cremin $400.00 2003-08-01
William & Mary Abbott $400.00 2003-07-03
Julia & Timothy McSweeney $400.00 2003-08-21
Teresa & Thomas Bastien $400.00 2003-07-03
Laurel & Michael Habschmidt $400.00 2003-09-11
Ken Howard $400.00 2003-07-31
Michael & Joanna Thomas $400.00 2003-07-31
Susan & Robert Bastien $400.00 2003-08-12
James Coglianese $400.00 2003-11-10
Clint & Minnie Towers $400.00 2003-08-12
Barbara & Joseph Lenzen $400.00 2003-07-15
Dan Ryan $400.00 2003-07-31
Douglas H. James $400.00 2003-08-01
Kathy & Joseph D. Nassin $400.00 2003-07-31
Kathleen & Mark A. Scarpaci $400.00 2003-08-12
Lewis Towers $400.00 2003-07-11
Linda & Anthony R. Casto $400.00 2003-08-01
Karen & Peter Fitzpatrick $400.00 2003-08-01
Edward J. Popelas $400.00 2003-08-12
Phillip & Lori Cavallone $400.00 2003-07-15
Michael & Margaret Bastien $400.00 2003-07-03
John M. Fallon $400.00 2003-08-01
Marcy & Gerald T. Bastien $400.00 2003-07-03
Brian Duffin $400.00 2003-07-03
Patricia & Timothy O'Shaughnessy $400.00 2003-07-03
James & Margaret Joyce $400.00 2003-08-01
Joseph G. O'Malley $400.00 2003-07-03
David & Michaeline Carping $400.00 2003-09-11
D.J. Lagerholm $400.00 2003-07-11
Edward & Florita Bohan $400.00 2003-08-12
Marlene & Gerald A. Graber $400.00 2003-08-01
Maureen Heffernan $400.00 2003-08-01
Barbara & Mark C. Renderman $400.00 2003-07-15
38th Ward Regular Dem. Org. $400.00 2003-09-11
Glenda & Robert J. Daly $300.00 2003-07-11
Thomas & Mary Carey $300.00 2003-12-04
John Michael Cunningham $300.00 2003-08-01
Gregory & Kathleen Moore $300.00 2003-07-03
Simon Beemsterboer $300.00 2003-08-12
Patrick Mulligan $300.00 2003-07-11
Peggy & James McKeever $300.00 2003-08-21

Expenditures (157 | $106,376.93)

PayeeAmountDatePurpose
Francis A. Byrnes $500.00 2003-08-30 Prof. Services
Francis A. Byrnes $500.00 2003-07-31 Prof. Services
Computer Bits Inc. $500.00 2003-12-03 Professional services and calls
Beverly Area Planning Assoc. $500.00 2003-11-17 Donation
Beverly Art Center $500.00 2003-09-16 Donation
Commonwealth Edison $428.72 2003-09-30 Electric Bill
Barbara Ivancicts $422.16 2003-08-19 Professional Services
State Farm Insurance $407.06 2003-10-22 Committee expense
Fox Home Center $404.89 2003-07-30 Renovation Supplies
Lenore Colson $400.00 2003-07-14 Prof. Services
D & S Carpet Cleaning & Floor Mtc $400.00 2003-09-05 Ofc exp
Silvestri Printing Inc. $370.00 2003-09-22 Ofc. Exp.
SBC Ameritech $355.14 2003-07-31 telephone bill
Terrence McEldowney $350.00 2003-07-16 Fundraiser exp
Scully Ins. Service $325.00 2003-11-14 Committee exp
Clover Custom Counters Inc. $300.00 2003-10-17 Ofc exp. - ren.
University of Chicago Children's Hospital $300.00 2003-07-07 Donation
South Side Irish St. Pat's Day Parade $300.00 2003-07-02 Comm. Rel.-Donation Raffle
George Todt $300.00 2003-10-28 F.R. Photos
Commonwealth Edison $291.45 2003-12-02 Electric Bill
Commonwealth Edison $291.00 2003-10-28 Electric Bill
Jenny's Steak House & Pub $277.90 2003-07-21 Dinners & lunches for Staff & Vols
Citizens for Sheahan $250.00 2003-11-21 Donation
SBC Ameritech $233.66 2003-11-14 telephone bill
Notary Public Assoc. of IL. $225.00 2003-08-23 Office Expense
Marzullo Supply Co. $216.09 2003-07-23 Heat & A.C.
SBC Ameritech $204.71 2003-12-09 telephone bill
Lenore Colson $200.00 2003-11-01 Prof. Services
Lenore Colson $200.00 2003-09-24 Prof. Services
GEM Electric Supply Inc. $185.73 2003-07-30 Ofc. Exp.
Chicago Postmaster $185.00 2003-08-20 Stamps for office mailings
SBC Ameritech $178.80 2003-08-04 telephone bill
SBC Ameritech $171.11 2003-09-04 telephone bill
SBC Ameritech $170.02 2003-07-14 telephone bill
Silvestri Printing Inc. $163.00 2003-07-29 Ofc. Exp.
Francis A. Byrnes $150.00 2003-07-15 Prof. Services
Chicago Postmaster $148.00 2003-07-24 Stamps for office mailings
Peoples Energy $145.65 2003-11-14 Office Expense
Cingular Wireless $145.46 2003-08-11 Telephone exp
Office Max Inc. $142.02 2003-09-03 Ofc. Exp.
Home Depot $136.05 2003-10-17 Ofc. Exp.
Home Depot $131.53 2003-07-15 Ofc. Exp.
Silvestri Printing Inc. $123.00 2003-09-08 Ofc. Exp.
Chicago Postmaster $111.00 2003-08-01 Stamps for office mailings
Chicago Postmaster $111.00 2003-11-01 Christmas mailings
Chicago Postmaster $111.00 2003-11-01 Stamps for office mailings
Marzullo Supply Co. $110.01 2003-08-14 Heat & A.C.
Fox's Beverly Pub & Pizza $107.94 2003-08-26 Lunches & dinners for vols
Cingular Wireless $103.01 2003-11-14 Telephone exp
Cingular Wireless $100.11 2003-09-18 Telephone exp