Semiannual

Filed Doc ID: 274768 | Committee: 23rd Ward Democratic Org

Document Information

Filed Date2004-07-12
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages33
AmendedYes

Receipts (177 | $70,212.50)

DonorAmountDateDescription
Emily Maciuszek $200.00 2003-02-19
Lipinski For Congress $200.00 2003-04-30 Contract labor
Shirley Coppola $200.00 2003-01-24
Lipinski For Congress $200.00 2003-02-04 Contract labor
Lipinski For Congress $200.00 2003-03-05 Administrative expense reimbursement
The Mayfield Inc. $200.00 2003-02-04
Lipinski For Congress $200.00 2003-04-08 Contract labor
PNA Holding Company $200.00 2003-02-18
Friends Of Lipinski I $200.00 2003-01-06 Administrative expense reimbursement
Friends Of Lipinski I $200.00 2003-02-04 Contract labor
Friends Of Lipinski I $200.00 2003-03-05 Administrative expense reimbursement
Friends Of Lipinski I $200.00 2003-04-08 Contract labor
Friends Of Lipinski I $200.00 2003-04-30 Contract labor
Friends Of Lipinski I $200.00 2003-06-06 Contract labor
Friends of Lipinski II $200.00 2003-01-06 Administrative expense reimbursement
Friends of Lipinski II $200.00 2003-02-04 Contract labor
Friends of Lipinski II $200.00 2003-03-05 Administrative expense reimbursement
Friends of Lipinski II $200.00 2003-04-08 Contract labor
Friends of Lipinski II $200.00 2003-04-30 Contract labor
Weber's Bakery Inc. $200.00 2003-01-24
Friends of Lipinski II $200.00 2003-06-06 Contract labor
Lipinski For Congress $200.00 2003-01-06 Administrative expense reimbursement
Michael Bianchi $125.00 2003-02-12
Michael Bianchi $125.00 2003-02-12
Sportsman Inn Motel $125.00 2003-02-21
Sportsman Inn Motel $125.00 2003-02-21
William O. Lipinski $20.00 2003-01-21 Reimbursement for Archer Ace Hardware payment

Expenditures (161 | $92,598.68)

PayeeAmountDatePurpose
Archer Austin Ace Hardware $18.90 2003-01-17 office supplies
Archer Austin Ace Hardware $17.65 2003-05-12 office supplies
SBC $15.10 2003-01-30 Utility/phones
Commonwealth Edison $10.48 2003-05-20 Utility
Bank One-Indianapolis IN $9.72 2003-05-15 Service Charge
Commonwealth Edison $9.19 2003-02-19 Utility
Bank One-Indianapolis IN $9.02 2003-04-15 Service Charge
Commonwealth Edison $9.01 2003-01-17 Utility
Bank One-Indianapolis IN $8.46 2003-06-16 Service Charge
Commonwealth Edison $4.48 2003-06-23 Utility
Waste Management $2.82 2003-02-04 Refuse disposal service