Semiannual

Filed Doc ID: 267282 | Committee: Friends of John Pope for Alderman

Document Information

Filed Date2004-02-02
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages26

Receipts (226 | $130,816.24)

DonorAmountDateDescription
I.B.E.W.-C.O.P.E. $700.00 2003-07-21
George M. Petrich Lawyer $700.00 2003-08-01
Praire Material Sales Inc. $700.00 2003-07-24
Michael Goodkind $700.00 2003-07-03
City Lights LTD. $700.00 2003-07-02
F. H. Paschen/S.N. Nielsen Inc. $700.00 2003-07-28
Architectural & Ornamental Iron Workers Local 63 $700.00 2003-08-05
Brandenburg Industrial Services $700.00 2003-07-20
Waste Management Inc. $700.00 2003-07-21
Hometown Distributing Company Inc. $700.00 2003-08-08
Alan Nowakowski $700.00 2003-08-15
West Highland Homes $700.00 2003-08-23
Tri State Construction $700.00 2003-07-29
Metal Management Midwest Inc. $700.00 2003-07-26
Richard Zovko $700.00 2003-08-08
G.F. Structures Corp. $700.00 2003-07-18
Chicago Dry Dock Inc. $700.00 2003-07-09
Kenneth Kieca $700.00 2003-07-17
Pullman Bank & Trust Company $700.00 2003-07-08
Soderlund Brothers Inc. $700.00 2003-07-31
The East Side Columbian Association $700.00 2003-07-30
Krause Construction Services $650.00 2003-12-01
Crest Metal Craft Inc. $575.00 2003-12-01
BAJA Contractors Inc. $575.00 2003-11-21
Samuel Zagorac $525.00 2003-08-25
Virendra Bisla $500.00 2003-07-21
Ralph Neri Sewer Service Inc. $500.00 2003-12-01
Reserve F.T.L. Inc. $500.00 2003-12-16
A & L Contractors $500.00 2003-11-25
Midwest Marine Terminals Inc. $500.00 2003-11-20
Calumet Area Industrial Commission $500.00 2003-08-18
Danmarie Cabinet & Sink Top Company Inc. $500.00 2003-11-28
Land & Lakes Disposal Services LLC $500.00 2003-11-25
Lafarge Corporation $500.00 2003-12-01
Richard Hoffman Corporation $500.00 2003-10-20
Brose Chicago $500.00 2003-11-25
Industrial Fence $500.00 2003-08-22
Trinidad Gomez $500.00 2003-12-04
Krause Construction Services $500.00 2003-07-31
Midwest Generation EME LLC $500.00 2003-07-30
Rogers Roofing Inc. $500.00 2003-11-25
Loop Mortgage Corporation $500.00 2003-11-24
Pinnacle Services Inc. $500.00 2003-11-26
Norman Fishman $500.00 2003-07-20
Christy & Christy Law Offices of $500.00 2003-12-01
FCL Builders Inc. $500.00 2003-12-12
La Fruiteria $500.00 2003-11-28
Iron Workers Local #1 $500.00 2003-11-25
Christy & Christy Law Offices of $500.00 2003-07-02
Era Valdivia Contractors Inc. $500.00 2003-11-26

Expenditures (59 | $116,680.26)

PayeeAmountDatePurpose
The Flower Box $107.88 2003-09-10 community relations
Southeast Lions $90.00 2003-09-10 community relations
Office Depot $84.32 2003-09-10 office supplies
Southeast Lions $66.00 2003-09-10 community relations
Peoples Energy $63.39 2003-09-10 gas bill
ComEd $60.71 2003-09-10 bill payment
Office Depot $49.44 2003-09-10 office supplies
The Flower Box $47.50 2003-09-22 community relations
Peoples Energy $21.13 2003-09-10 gas bill