Semiannual
Filed Doc ID: 276091 | Committee: 23rd Ward Democratic Org
Document Information
| Filed Date | 2004-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 37 |
Receipts (171 | $84,025.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Archer Heights Credit Union | $250.00 | 2004-03-08 | |
| Local 726 Political Action Committee | $250.00 | 2004-02-17 | |
| Michael Best & Friedrich Illinois State Local PAC | $250.00 | 2004-02-17 | |
| Joseph Ambrosia | $250.00 | 2004-03-18 | |
| Advanced Amusement L.L.C. | $250.00 | 2004-03-08 | |
| McDonough Associates Inc. | $250.00 | 2004-03-08 | |
| John McCaffrey | $250.00 | 2004-02-17 | |
| M & M Quality Grinding Inc. | $250.00 | 2004-02-27 | |
| Michael Loduca | $250.00 | 2004-03-23 | |
| Grace Koch | $250.00 | 2004-03-23 | |
| James Pirtle | $250.00 | 2004-03-12 | |
| Dennis Kenny | $250.00 | 2004-02-17 | |
| Preform Traffic Control Systems Ltd. | $250.00 | 2004-04-02 | |
| PTW & Co. Accountants | $250.00 | 2004-04-02 | |
| John Kapusciarz | $250.00 | 2004-03-23 | |
| Michael Rinicki | $250.00 | 2004-03-23 | |
| Nancy Rocco | $250.00 | 2004-03-23 | |
| Christopher Jutton | $250.00 | 2004-03-08 | |
| Rojas Concrete Inc. | $250.00 | 2004-03-10 | |
| Marvin Ruble Jr. | $250.00 | 2004-03-18 | |
| Johnson Phelps VFW Post 5220 Inc. | $250.00 | 2004-02-17 | |
| Joe & Frank's Homemade Sausage LLC | $250.00 | 2004-02-27 | |
| Jam Webs Productions | $250.00 | 2004-03-23 | |
| Shoreline Marine Company | $250.00 | 2004-02-17 | |
| Imperial Plating Company | $250.00 | 2004-03-12 | |
| Southwest Autowerks Inc. | $250.00 | 2004-03-08 | |
| William Stajura | $250.00 | 2004-03-18 | |
| Heidner Property Management Co. Inc. | $250.00 | 2004-02-17 | |
| Michael Gross | $250.00 | 2004-03-12 | |
| Paul Stralka | $250.00 | 2004-03-23 | |
| ABC Tool Rentals | $250.00 | 2004-02-27 | |
| Gary Sukalo | $250.00 | 2004-03-18 | |
| Szykowny Funeral Home Ltd. | $250.00 | 2004-02-27 | |
| Gregory Golab | $250.00 | 2004-03-10 | |
| The Renaissance at Midway | $250.00 | 2004-03-10 | |
| The Renaissance at Midway | $250.00 | 2004-03-18 | |
| Gee-Kay Auto Rebuilders | $250.00 | 2004-03-08 | |
| Rose Thompson | $250.00 | 2004-03-18 | |
| Three Son's Restaurant Inc. | $250.00 | 2004-03-10 | |
| Kelly Fuller | $250.00 | 2004-03-10 | |
| Town & Country Limousines Inc. | $250.00 | 2004-03-23 | |
| Walter Troy | $250.00 | 2004-03-18 | |
| Frank Vitagliano | $250.00 | 2004-03-23 | |
| Florida Fruit Juices Inc. | $250.00 | 2004-03-08 | |
| Mark Ertler | $250.00 | 2004-03-23 | |
| Bilbo Davidson | $250.00 | 2004-03-18 | |
| Edwin Wenta | $250.00 | 2004-03-18 | |
| Joseph Curtis | $250.00 | 2004-03-18 | |
| Crosstowns Inc. | $250.00 | 2004-03-08 | |
| Western Construction Recycling | $250.00 | 2004-03-23 |
Expenditures (200 | $78,148.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peoples Gas | $180.50 | 2004-01-23 | Utility |
| Cub Foods | $179.52 | 2004-04-06 | Easter egg baskets for East Egg Hunt |
| Citibank Government Card Services | $176.00 | 2004-02-02 | Airline tickets - United Airlines |
| Southwest Messenger Press | $175.00 | 2004-05-13 | ad - ad book |
| SBC | $166.51 | 2004-06-15 | Phones |
| Soukal Floral | $152.16 | 2004-04-20 | Floral purchase |
| Avaya Financial Services | $138.78 | 2004-02-25 | Phone lease |
| Commonwealth Edison | $135.64 | 2004-05-18 | Utility |
| Archer Austin Ace Hardware | $126.07 | 2004-01-26 | office supplies |
| Balzekas Motors | $121.71 | 2004-04-07 | Brake repair |
| Archer Austin Ace Hardware | $120.34 | 2004-06-14 | office supplies |
| Breaker Press Company | $108.00 | 2004-05-07 | Easter Egg Hunt Flyers |
| Illinois Department of Revenue | $108.00 | 2004-01-26 | 4th Quarter Payroll taxes |
| St. Richard Parish | $100.00 | 2004-05-18 | Donation |
| David Topps | $100.00 | 2004-06-14 | Primary Election Award |
| City of Chicago Department of Revenue | $100.00 | 2004-06-23 | Citation 0044833204 |
| Vondrak Publishing | $100.00 | 2004-01-05 | Advertising |
| City of Chicago Department of Revenue | $100.00 | 2004-06-11 | Citation: 0040093017 |
| Illinois Department of Revenue | $97.50 | 2004-04-29 | 1st Quarter 04 Payroll taxes |
| Peoples Gas | $95.98 | 2004-05-18 | Utility |
| Central Printers | $89.00 | 2004-02-25 | Fundraising tickets |
| Soukal Floral | $87.56 | 2004-01-22 | Floral purchase/funeral |
| Breaker Press Company | $84.00 | 2004-01-20 | Printing/pct capt cards |
| Soukal Floral | $81.56 | 2004-05-17 | Floral purchases |
| Commonwealth Edison | $76.00 | 2004-02-13 | Utility |
| Commonwealth Edison | $69.75 | 2004-01-23 | Utility |
| Comcast | $68.62 | 2004-06-25 | Cable service |
| Comcast | $68.62 | 2004-04-26 | Cable service |
| Comcast | $68.62 | 2004-05-26 | Cable service |
| Fifth Third Bank | $67.12 | 2004-04-30 | bank charges |
| SBC | $64.21 | 2004-06-29 | Phones |
| Comcast | $63.33 | 2004-02-24 | Cable |
| Comcast | $63.33 | 2004-01-27 | Cable |
| Commonwealth Edison | $62.87 | 2004-03-26 | Utility |
| Waste Management | $55.27 | 2004-06-08 | Refuse disposal service |
| Peoples Gas | $55.17 | 2004-03-24 | Utility |
| Waste Management | $55.12 | 2004-03-30 | Refuse disposal service |
| Waste Management | $55.01 | 2004-05-05 | Refuse disposal service |
| Waste Management | $54.82 | 2004-03-02 | Refuse disposal service |
| Waste Management | $54.72 | 2004-01-30 | Refuse disposal service |
| J.S. Paluch Company Inc. | $53.80 | 2004-04-23 | Advertising |
| Waste Management | $52.92 | 2004-01-08 | Refuse disposal service |
| Amoco Station | $52.79 | 2004-01-26 | Local travel/gas |
| SBC | $52.75 | 2004-04-15 | Phones |
| SBC | $52.44 | 2004-05-18 | Phones |
| Peoples Gas | $52.22 | 2004-03-01 | utilities |
| Balzekas Motors | $50.99 | 2004-03-08 | Car repair |
| St. Xavier University | $50.00 | 2004-03-02 | Donation |
| Internal Revenue Service | $49.20 | 2004-01-26 | 4th Quarter Payroll taxes |
| Comcast | $46.09 | 2004-01-07 | Cable |