Semiannual

Filed Doc ID: 274770 | Committee: Bill Lipinski's All-American Eagle

Document Information

Filed Date2004-07-12
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages26
AmendedYes

Receipts (120 | $75,900.00)

DonorAmountDateDescription
Terra Engineering Ltd. $500.00 2002-06-13
The Cloisters of Schaumburg $500.00 2002-02-25
The Consulting Engineers Group Inc. $500.00 2002-06-14
DLK Architecture Inc. $500.00 2002-06-14
Unzelman & Associates $500.00 2002-03-16
Dynasty Group Inc. $500.00 2002-06-14
Jeffrey G. Ziomek $500.00 2002-03-11
Chicago Federation of Labor & IUD Pol Fund $500.00 2002-06-06
Citizens for Sheldon A. Harris $500.00 2002-02-04
Committee to Re-Elect Scott King $500.00 2002-03-11
Nancy A. Flores $500.00 2002-03-11
Airport Retail Management $500.00 2002-06-14
Ariel Capital Management Inc. $500.00 2002-06-14
Gray & Associates Inc. $500.00 2002-06-14
Milhouse Engineering & Construction Inc. $500.00 2002-06-14
Jim Mose $500.00 2002-03-06
Earl L. Neal $500.00 2002-02-25
New World Air Holdings Inc. $500.00 2002-03-06
Nowobilska Medical Center Ltd. $500.00 2002-02-13
Daniel T. Misch $375.00 2002-03-06
John L. Durkin $375.00 2002-02-25
Charles Thiese $375.00 2002-03-11
Norbert Olaska $375.00 2002-03-06
David J. Perry $375.00 2002-03-11
Michael Imparato $375.00 2002-03-22
John Fabsits $375.00 2002-03-06
Marzano's - Miami Bowl Inc. $300.00 2002-03-11
Gary W. Sukalo $250.00 2002-03-12
Advanced Amusement Service $250.00 2002-03-06
Joseph W. Ambrosia $250.00 2002-03-11
David D. Arce, Jr. $250.00 2002-03-12
Archer Heights Credit Union $250.00 2002-03-11
Edward J. Barrett $250.00 2002-03-12
Greg J. Bauer $250.00 2002-03-06
Belt Railway Company of Chicago The $250.00 2002-02-06
Francis Berkowicz $250.00 2002-03-06
Michael F. Burke $250.00 2002-03-12
James Christopher $250.00 2002-04-24
Bilbo Davidson $250.00 2002-03-11
Joseph M. Dawes $250.00 2002-03-06
Valerie Franco $250.00 2002-03-11
Fred James Gerzon $250.00 2002-01-11
Imperial Plating Company $250.00 2002-03-22
Joe & Frank's Homemade Sausage LLC $250.00 2002-02-19
Kotty Incorporated $250.00 2002-03-11
Mama Luigi's Restaurant $250.00 2002-02-13
Mancari's Chrysler Plymouth Jeep/Eagle $250.00 2002-02-19
Brian Misch $250.00 2002-03-06
Multi Electric Mfg. Inc. $250.00 2002-02-19
Preform Traffic Control Systems Ltd. $250.00 2002-02-25

Expenditures (128 | $75,538.54)

PayeeAmountDatePurpose
St. Symphorosa Parish $300.00 2002-04-02 Donation
St. Symphorosa Parish $300.00 2002-02-04 Jubilee Celebration donation
Vondrak Publishing $298.57 2002-04-02 Advertising
Avaya Financial Services $277.57 2002-06-24 Telephone services
Ameritech $260.29 2002-01-21 Telephone services
Vittum Park Athletic Assn $250.00 2002-02-22 Baseball sponsor
Joseph McKee $250.00 2002-06-17 Band for Halloween Parade
Our Lady of the Snows Church $225.00 2002-05-02 Contribution
Banner $219.77 2002-03-28 Easter hunt candy
Soukal Floral $214.98 2002-02-06 Flowers for get well/senior luncheon
Avaya Inc. $208.17 2002-01-25 Telephone services
Avaya Financial Services $208.17 2002-02-25 Telephone service
Avaya Financial Services $208.17 2002-05-23 Telephone service
23rd Ward Regular Democratic Organization $200.00 2002-05-10 Contract labor
23rd Ward Regular Democratic Organization $200.00 2002-06-03 Administrative Expense reimbursement
47th Ward Regular Democratic Organization $200.00 2002-04-10 contribution
5838 Building $200.00 2002-03-18 Extra office rent
John F. Kennedy Scholarship Fund $200.00 2002-03-13 Scholarship donation
Nathan Hale Elementary School $200.00 2002-02-22 Activities donation
Dominicks Finer Foods $198.90 2002-03-28 Milk/Easter hunt
The Mayfield Inc. $190.00 2002-04-15 Room Rental
Weber's Bakery Inc. $186.00 2002-04-08 Pastries/Election Day
Kenny & Kenny P.C. $185.00 2002-01-10 Accounting & reporting services
Kenny & Kenny P.C. $185.00 2002-06-07 Accounting & reporting services
Kenny & Kenny P.C. $185.00 2002-05-08 Accounting & reporting services
Kenny & Kenny P.C. $185.00 2002-04-02 Accounting & reporting services
Kenny & Kenny P.C. $185.00 2002-03-12 Accounting & reporting services
Kenny & Kenny P.C. $185.00 2002-02-07 Accounting & reporting services
State Farm Insurance $171.00 2002-05-28 Auto insurance
Breaker Press Co. Inc. $170.50 2002-05-06 Flyers
Postmaster $170.00 2002-03-14 Postage stamps
Postmaster $170.00 2002-06-05 postage
AT & T $151.71 2002-03-18 telephone
Calco Office Products Inc. $140.28 2002-04-15 office supplies
Commonwealth Edison $104.00 2002-01-16 utilities
23rd Ward Regular Democratic Organization $100.00 2002-05-10 Contract labor
John Mooney $100.00 2002-01-03 Contractual expenditures
John Mooney $100.00 2002-02-04 Contractual expenditure
John Mooney $100.00 2002-03-01 Contractual expenditure
John Mooney $100.00 2002-04-02 Contractual Expenditures
Quality Stationers Inc. $98.20 2002-05-06 office supplies
Commonwealth Edison $86.65 2002-06-24 utilities
Quality Stationers Inc. $85.07 2002-05-14 office supplies
Ameritech $84.13 2002-04-19 Telephone service
Commonwealth Edison $75.00 2002-05-29 utilities
Soukal Floral $67.53 2002-01-07 Floral arrangement/get well
Ameritech $64.68 2002-06-18 Telephone services
Cingular Wireless $56.50 2002-01-02 utilities
Quality Stationers Inc. $55.27 2002-05-07 office supplies
AT & T $53.25 2002-04-10 Telephone services