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 Carroll $300.00 2003-11-10
Jeanne & Thomas Hickey $300.00 2003-08-01
Donald Bush $300.00 2003-08-01
James & Abra C. Macellaio Jr. $300.00 2003-07-15
Tom Leiser $300.00 2003-07-31
Tim Byrnes $300.00 2003-07-31
Simon Beemsterboer $300.00 2003-08-12
Ray & Diana Hodorowicz $300.00 2003-07-11
Joseph O'Connell $300.00 2003-07-31
Frances & Edward J. Ryan $300.00 2003-07-31
Dan Lynch $300.00 2003-08-21
Kathy & John R. Poulsen $300.00 2003-07-03
Patrick Mulligan $300.00 2003-07-11
Robert & Beth Dolehide $300.00 2003-07-11
Marty McGlynn $300.00 2003-07-31
Thomas & Mary Carey $300.00 2003-12-04
Kevin Sullivan $300.00 2003-07-31
Noreen & William Sullivan $300.00 2003-08-12
John C. Rafa $300.00 2003-08-12
Glenda & Robert J. Daly $300.00 2003-07-11
Claudette Towers $300.00 2003-07-31
Bernard J. Ryan $300.00 2003-09-11
Lucille & Martin McDonough $300.00 2003-08-21
Bridget & Thomas J. Duffy $300.00 2003-07-15
John Michael Cunningham $300.00 2003-08-01
Brian Dejka $300.00 2003-08-11
Gregory & Kathleen Moore $300.00 2003-07-03
International Heat & Frost Insulators Loc. # 17 PAC $300.00 2003-07-03
Rock Fusco & Garvey LTD $300.00 2003-07-11
Elizabeth Farrell $300.00 2003-09-11
Linda & David G. Fischer $300.00 2003-08-01
Charles P. Fitzpatrick $300.00 2003-07-11
Daniel A. Joyce $300.00 2003-07-11
Thomas P. Fitzpatrick $300.00 2003-07-15
Mary & Charles D. Meyer $300.00 2003-07-03
Local Union #9 I.B.E.W. Pol. Comm. $300.00 2003-07-03
Joyce & Richard W. Diver $300.00 2003-08-01
Andrew & Eileen Youpel $300.00 2003-07-31
ExelonPAC $300.00 2003-08-11
Thomas W. Lynch P.C. $300.00 2003-08-21
Mary Ann & James P. Connelly $300.00 2003-08-12
Local 134 - PAC IBEW $300.00 2003-07-03
Peggy & James McKeever $300.00 2003-08-21
Higgins Development Partners LLC $250.00 2003-08-01
Michael E. Crane $250.00 2003-07-03
Richard A Stein $250.00 2003-08-12
Peter Flynn $250.00 2003-07-03
USWA Local 17 Trade Show Workers PA Fund $200.00 2003-08-21
Autolocator Inc $200.00 2003-08-01
Robert Barnes $200.00 2003-08-01

Expenditures (157 | $106,376.93)

PayeeAmountDatePurpose
Queen of Martyr's School $100.00 2003-11-06 community relations
Queen of Martyr's School $100.00 2003-07-25 community relations
Lenore Colson $100.00 2003-12-01 Prof. Services
Cingular Wireless $99.92 2003-10-17 Telephone exp
Cingular Wireless $99.92 2003-12-10 Telephone exp
Office Max Inc. $99.27 2003-09-29 Ofc. Exp.
Silvestri Printing Inc. $95.50 2003-10-28 Ofc. Exp.
Steuber Florist & Greenhouses $94.95 2003-10-06 community relations
A. T. & T. $92.89 2003-08-26 Ofc. Exp.
A. T. & T. $86.06 2003-11-21 Ofc. Exp.
Steuber Florist & Greenhouses $86.00 2003-11-03 community relations
Lily White Products $85.75 2003-11-04 Office Expense
Lily White Products $85.74 2003-12-02 Office Expense
A. T. & T. $84.66 2003-10-24 Ofc. Exp.
A. T. & T. $81.68 2003-09-27 Ofc. Exp.
A. T. & T. $77.73 2003-07-25 Ofc. Exp.
A. T. & T. $71.98 2003-07-02 Ofc. Exp.
Computer Bits Inc. $57.90 2003-10-02 Professional services and calls
Steuber Florist & Greenhouses $56.00 2003-12-05 community relations
Steuber Florist & Greenhouses $55.00 2003-07-02 community relations
Groen Waste Services $54.33 2003-11-05 Garbage Pick-up
Groen Waste Services $54.33 2003-11-24 Garbage Pick-up
Hillside-Chatham Florist Inc. $53.94 2003-08-01 Comm. Rel.
Comcast $53.10 2003-11-07 Ofc exp
Comcast $53.10 2003-07-08 Ofc exp
Comcast $53.10 2003-08-11 Ofc exp
Comcast $53.10 2003-09-08 Ofc exp
Comcast $53.10 2003-10-08 Ofc exp
Comcast $53.10 2003-12-09 Ofc exp
Cingular Wireless $50.01 2003-07-14 Telephone exp
Peoples Energy $49.87 2003-10-28 Office Expense
Fox's Beverly Pub & Pizza $48.66 2003-08-26 Lunches & dinners for vols
Notary Public Assoc. of IL. $45.00 2003-10-01 Office Expense
Notary Public Assoc. of IL. $45.00 2003-11-25 Office Expense
Hillside-Chatham Florist Inc. $45.00 2003-10-22 Comm. Rel.
Groen Waste Services $44.17 2003-09-27 Garbage Pick-up
Hillside-Chatham Florist Inc. $43.06 2003-09-24 Comm. Rel.
Hillside-Chatham Florist Inc. $43.06 2003-11-14 Comm. Rel.
Office Max Inc. $42.00 2003-09-03 Ofc. Exp.
Hillside-Chatham Florist Inc. $37.63 2003-11-19 Comm. Rel.
SBC Ameritech $36.99 2003-10-07 telephone bill
Chicago Postmaster $36.00 2003-12-09 Stamps for office mailings
SBC Ameritech $35.00 2003-09-05 telephone bill
Steuber Florist & Greenhouses $35.00 2003-09-03 community relations
SBC Ameritech $34.93 2003-08-25 telephone bill
SBC Ameritech $34.86 2003-11-05 telephone bill
Home Depot $32.10 2003-10-17 Ofc. Exp.
SBC Ameritech $30.33 2003-07-09 telephone bill
SBC Ameritech $30.12 2003-12-10 telephone bill
SBC Ameritech $25.13 2003-09-24 telephone bill