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
Boilermakers-Blacksmiths Local #1-PAC $200.00 2003-08-21
Joseph & Raewyn Bozzi $200.00 2003-07-11
Steven J. Bryja $200.00 2003-08-01
Caesar Italian Restaurant Inc.-Franconello $200.00 2003-07-03
Gregory A. Carney $200.00 2003-08-01
James R. Carroll $200.00 2003-07-03
Michael Carroll $200.00 2003-12-04
Walter P. & Rita Carroll $200.00 2003-07-03
James J. Casey $200.00 2003-08-01
Elizabeth L. Cozzie $200.00 2003-08-12
CS Enterprises Inc $200.00 2003-08-01
Maureen & Michael Doherty $200.00 2003-08-12
Therese Donnelly $200.00 2003-07-15
Sally & John M. Drumgould $200.00 2003-07-15
William & Carol Fitzpatrick $200.00 2003-08-01
Flanagan/Bilton/Brannigan - Atty's at Law $200.00 2003-08-12
G.N.A. Trucking Inc. $200.00 2003-07-15
George Gee $200.00 2003-08-12
Donna & John E. Getz $200.00 2003-08-12
Gorman James E. & Associates $200.00 2003-07-03
Marcella & George Grady $200.00 2003-07-15
Edward Griffin $200.00 2003-07-11
Harrigan Brothers Inc. $200.00 2003-07-11
Hilton Oak Lawn $200.00 2003-07-03
Eleanor or Mike Hughes $200.00 2003-09-11
Bridget & Gregory Insley $200.00 2003-07-03
Stephen & Barbara Ivancicts $200.00 2003-08-01
Kevin Jesse $200.00 2003-07-31
Mark & Barbara Johnson $200.00 2003-09-11
Keane & Keane $200.00 2003-08-01
Ken's Restaurant Inc. $200.00 2003-08-01
Michael Kenny $200.00 2003-08-12
Kingsport Inc. $200.00 2003-08-12
Maura & Robert Kownacki $200.00 2003-07-11
Camille & Kenneth LaPage $200.00 2003-07-31
John & Dorothy Lennon $200.00 2003-08-21
Michael Leonard $200.00 2003-11-10
Margaret & Stephen Majka $200.00 2003-07-31
Mary Jane & Edward Manzke $200.00 2003-07-31
Marcia Maras $200.00 2003-07-11
Jean & Thomas J. Maroney $200.00 2003-07-31
Jean & Thomas J. Maroney $200.00 2003-08-11
Luis & Martha Martinez $200.00 2003-11-10
Maurello Service Inc. $200.00 2003-07-11
McArdle Michael J. Chartered $200.00 2003-07-03
Patrick F. McClory $200.00 2003-07-15
Jane & Terrence P. McCormick $200.00 2003-07-11
Julie & Stephen McGann $200.00 2003-08-21
William McGuffage $200.00 2003-08-12
Bryan T. McHugh $200.00 2003-08-12

Expenditures (157 | $106,376.93)

PayeeAmountDatePurpose
Home Depot $23.38 2003-07-15 Ofc. Exp.
Lanier Worldwide Inc. $23.14 2003-08-28 Mtce. Agreement
SBC Ameritech $22.06 2003-08-28 telephone bill
SBC Ameritech $20.95 2003-07-01 telephone bill
Office Max Inc. $20.55 2003-07-01 Ofc. Exp.
SBC Ameritech $18.39 2003-07-25 telephone bill
Home Depot $5.67 2003-07-15 Ofc. Exp.