Semiannual
Filed Doc ID: 274768 | Committee: 23rd Ward Democratic Org
Document Information
| Filed Date | 2004-07-12 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 33 |
| Amended | Yes |
Receipts (177 | $70,212.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| McDonough Associates Inc. | $250.00 | 2003-01-24 | |
| Midway Motel | $250.00 | 2003-02-12 | |
| Midway Motel | $250.00 | 2003-02-25 | |
| Michael Miller | $250.00 | 2003-02-12 | |
| Carl F. Mizwicki | $250.00 | 2003-02-21 | |
| James J. Mose | $250.00 | 2003-02-19 | |
| David M. Mucha | $250.00 | 2003-02-12 | |
| Earl L. Neal | $250.00 | 2003-01-24 | |
| Nutzy Inc. | $250.00 | 2003-02-25 | |
| Olympic Store Fixtures Inc. | $250.00 | 2003-01-24 | |
| Johnny Ontiveros | $250.00 | 2003-02-25 | |
| Imtiyaz Patel | $250.00 | 2003-02-19 | |
| Susan Peloza | $250.00 | 2003-02-19 | |
| David J. Perry | $250.00 | 2003-02-21 | |
| Pieza Automotive | $250.00 | 2003-01-24 | |
| Preform Traffic Control Systems Ltd. | $250.00 | 2003-02-25 | |
| Michael A. Sebolt | $250.00 | 2003-02-21 | |
| Richard Soble | $250.00 | 2003-02-18 | |
| Darrin Sopczack | $250.00 | 2003-02-18 | |
| Donald Sopczak | $250.00 | 2003-02-25 | |
| William Stajura | $250.00 | 2003-02-21 | |
| Thomas Stastny | $250.00 | 2003-02-19 | |
| Gary Sukalo | $250.00 | 2003-02-19 | |
| John J. Szaflarski | $250.00 | 2003-02-19 | |
| Szalas Restaurant | $250.00 | 2003-02-18 | |
| Target Group Inc. | $250.00 | 2003-02-04 | |
| The Belt Railway Company Of Chicago | $250.00 | 2003-02-04 | |
| The Egg Store | $250.00 | 2003-01-24 | |
| Town & Country Limousines Inc. | $250.00 | 2003-02-25 | |
| Walter Troy | $250.00 | 2003-02-25 | |
| Donald C. Vetsch | $250.00 | 2003-02-21 | |
| Frank Wagner | $250.00 | 2003-02-25 | |
| Edwin Wenta | $250.00 | 2003-02-21 | |
| Gerald T. Winiecki | $250.00 | 2003-02-04 | |
| Tom C. Wolski | $250.00 | 2003-02-04 | |
| Frank J. Zefran | $250.00 | 2003-02-25 | |
| George Ziomek | $250.00 | 2003-02-12 | |
| Chicago & Northeast IL Dist.Counc.of Carpenters PAC | $250.00 | 2003-02-18 | |
| CUPAC Credit Union PAC | $250.00 | 2003-02-04 | |
| Local 399 Political Education Fund | $250.00 | 2003-02-12 | |
| Local 726 Political Action Committee | $250.00 | 2003-02-04 | |
| Local No. 150 PAC | $250.00 | 2003-02-12 | |
| Michael Best & Friedrich Illinois State Local PAC | $250.00 | 2003-02-04 | |
| The Burnham Committee | $250.00 | 2003-02-25 | |
| Kenneth Krauss | $240.00 | 2003-02-25 | |
| William O. Lipinski | $225.00 | 2003-05-28 | Reimbursement to org acct for Wings America |
| William Filan | $222.50 | 2003-06-27 | 25 cases of Pepsi |
| Lipinski For Congress | $200.00 | 2003-06-06 | Contract labor |
| Michael F. Burke | $200.00 | 2003-04-01 | |
| Ace Southwest Hardware Inc. | $200.00 | 2003-02-19 |
Expenditures (161 | $92,598.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jenna Hurckes | $100.00 | 2003-06-09 | gifts |
| Jenna Hurckes | $100.00 | 2003-06-09 | gifts |
| Commonwealth Edison | $97.50 | 2003-06-24 | Utility |
| Commonwealth Edison | $97.00 | 2003-04-17 | Utility |
| Cingular Wireless | $94.29 | 2003-04-16 | Phones |
| Federal Express | $92.01 | 2003-04-01 | Package delivery service |
| Central Printers | $90.50 | 2003-01-29 | Printing/tickets |
| Central Printers | $85.65 | 2003-05-05 | printing |
| Archer Austin Ace Hardware | $79.44 | 2003-03-11 | office supplies |
| Bank One-Indianapolis IN | $79.16 | 2003-04-25 | Service Charge |
| Soukal Floral | $75.86 | 2003-05-06 | Floral purchase |
| Commonwealth Edison | $74.00 | 2003-02-27 | Utility |
| SBC | $67.57 | 2003-05-16 | Phones |
| Commonwealth Edison | $67.00 | 2003-03-18 | Utility |
| Commonwealth Edison | $65.00 | 2003-05-20 | Utility |
| Commonwealth Edison | $64.50 | 2003-01-17 | Utility |
| SBC | $54.03 | 2003-01-15 | Phones |
| SBC | $50.42 | 2003-03-18 | Phones |
| Waste Management | $49.86 | 2003-03-31 | Refuse disposal services |
| Cingular Wireless | $49.76 | 2003-01-24 | Phones |
| Waste Management | $49.40 | 2003-03-11 | Refuse disposal service |
| Waste Management | $49.12 | 2003-05-05 | Refuse disposal service |
| Waste Management | $48.95 | 2003-01-08 | Refuse disposal service |
| Waste Management | $48.94 | 2003-06-03 | Refuse disposal service |
| Cingular Wireless | $45.60 | 2003-03-21 | Phones |
| Chicago White Sox | $45.00 | 2003-06-24 | All Star Game ticket/org |
| Soukal Floral | $44.06 | 2003-01-07 | Floral purchase |
| Soukal Floral | $43.78 | 2003-04-08 | Floral purchase |
| Cingular Wireless | $39.47 | 2003-01-21 | Mobile phone |
| Cingular Wireless | $39.47 | 2003-01-08 | Mobile phone |
| Cingular Wireless | $39.45 | 2003-06-23 | Phones |
| Cingular Wireless | $37.94 | 2003-05-23 | Cell phone |
| Archer Austin Ace Hardware | $37.61 | 2003-01-17 | office supplies |
| Cingular Wireless | $36.63 | 2003-04-21 | Phone |
| Federal Express | $34.33 | 2003-02-04 | Package delivery service |
| J.S. Paluch Company Inc. | $33.63 | 2003-01-15 | Advertising |
| J.S. Paluch Company Inc. | $33.62 | 2003-06-10 | Advertising |
| J.S. Paluch Company Inc. | $33.62 | 2003-03-11 | Advertising |
| SBC | $33.46 | 2003-05-05 | Phones |
| Bank One-Indianapolis IN | $33.18 | 2003-05-31 | Service Charge |
| SBC | $32.39 | 2003-01-24 | Phones |
| Federal Express | $30.75 | 2003-03-06 | Package delivery service |
| SBC | $29.90 | 2003-05-29 | Phones |
| Bank One-Indianapolis IN | $27.67 | 2003-06-30 | Service Charge |
| J.S. Paluch Company Inc. | $26.90 | 2003-05-12 | Advertising in church bulletin |
| J.S. Paluch Company Inc. | $26.90 | 2003-04-21 | Advertising |
| J.S. Paluch Company Inc. | $26.90 | 2003-02-12 | Advertising |
| Bank One-Indianapolis IN | $26.61 | 2003-04-25 | Service Charge |
| Archer Austin Ace Hardware | $23.25 | 2003-04-07 | office supplies |
| Wings America | $20.00 | 2003-05-27 | Model airplane for office |