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 |
|---|---|---|---|
| Jeffrey Crosby | $250.00 | 2004-03-18 | |
| Michael F. Burke | $250.00 | 2004-04-28 | |
| Architectural & Ornamental Iron Workers Union | $250.00 | 2004-02-27 | |
| Phillip Bruno | $250.00 | 2004-03-23 | |
| Friends Of Lipinski I | $200.00 | 2004-05-10 | Reimbursement/contract labor |
| Friends of Lipinski II | $200.00 | 2004-02-04 | Expense reimbursement |
| Friends of Lipinski II | $200.00 | 2004-03-08 | Reimbursement for contract labor |
| Emily Maciuszek | $200.00 | 2004-03-10 | |
| Friends of Lipinski II | $200.00 | 2004-05-10 | Reimbursement/contract labor |
| Michael Piszczor | $200.00 | 2004-03-12 | |
| PNA Holding Company | $200.00 | 2004-02-17 | |
| Friends Of Lipinski I | $200.00 | 2004-03-08 | Reimbursement for contract labor |
| Peter Newman | $200.00 | 2004-03-18 | |
| Ace Southwest Hardware Inc. | $200.00 | 2004-03-10 | |
| Lipinski For Congress | $200.00 | 2004-02-04 | Expense reimbursements |
| A-OK Automotive Inc. | $200.00 | 2004-02-27 | |
| Lipinski For Congress | $200.00 | 2004-03-08 | Reimbursement for contract labor |
| Lipinski For Congress | $200.00 | 2004-05-10 | Reimbursement/contract labor |
| Friends Of Lipinski I | $200.00 | 2004-02-04 | Expense reimbursements |
| Joseph Ambrosia | $125.00 | 2004-03-18 | |
| Phillip Bruno | $100.00 | 2004-03-23 |
Expenditures (200 | $78,148.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peoples Gas | $44.54 | 2004-05-18 | Utility |
| Fifth Third Bank | $44.36 | 2004-02-29 | bank charges |
| SBC | $40.05 | 2004-03-30 | Phones |
| St. Symphorosa Parish | $40.00 | 2004-05-17 | Donation |
| SBC | $38.26 | 2004-02-02 | Utility/phones |
| SBC | $38.07 | 2004-01-05 | Utility/phones |
| Fifth Third Bank | $35.17 | 2004-03-31 | bank charges |
| Peoples Gas | $34.37 | 2004-06-22 | Utility |
| SBC | $33.82 | 2004-01-20 | Utility/phones |
| J.S. Paluch Company Inc. | $33.63 | 2004-03-19 | Advertising |
| J.S. Paluch Company Inc. | $33.63 | 2004-01-22 | Advertising |
| J.S. Paluch Company Inc. | $33.62 | 2004-02-17 | Advertising |
| William O. Lipinski | $32.60 | 2004-03-01 | Reimbursement for desk pad |
| Cingular Wireless | $32.45 | 2004-01-23 | Cell phone |
| Cingular Wireless | $32.21 | 2004-02-25 | Cell phone |
| Amoco Station | $31.94 | 2004-06-22 | Local travel/gas |
| Commonwealth Edison | $31.85 | 2004-02-13 | Utility |
| Commonwealth Edison | $31.46 | 2004-03-09 | Utility |
| Cingular Wireless | $30.00 | 2004-06-22 | Cell phone |
| Amoco Station | $28.85 | 2004-05-27 | Local travel/gas |
| Cingular Wireless | $28.12 | 2004-04-21 | Cell phone |
| Waste Management | $27.55 | 2004-06-29 | Refuse disposal service |
| J.S. Paluch Company Inc. | $26.90 | 2004-04-14 | Advertising |
| J.S. Paluch Company Inc. | $26.90 | 2004-06-11 | Advertising |
| Archer Austin Ace Hardware | $26.11 | 2004-05-07 | office supplies |
| Amoco Station | $25.70 | 2004-03-30 | Local travel/gas |
| Amoco Station | $24.54 | 2004-03-30 | Local travel/gas |
| Amoco Station | $23.59 | 2004-03-01 | Local travel/gas |
| Cingular Wireless | $22.72 | 2004-01-20 | Cell phone |
| SBC | $22.49 | 2004-02-10 | Utility/phones |
| Amoco Station | $22.40 | 2004-05-27 | Local travel/gas |
| William O. Lipinski | $21.75 | 2004-04-05 | Reimbursement/dinner for staff |
| Cingular Wireless | $21.61 | 2004-05-27 | Cell phone |
| Amoco Station | $21.50 | 2004-04-28 | Local travel/gas |
| Amoco Station | $21.40 | 2004-03-01 | Local travel/gas |
| William O. Lipinski | $18.75 | 2004-03-15 | Reimbursement/pizza for staff |
| Amoco Station | $18.51 | 2004-06-22 | Local travel/gas |
| Bank One | $18.25 | 2004-01-31 | Service charge |
| SBC | $17.51 | 2004-06-15 | Phones |
| Commonwealth Edison | $15.40 | 2004-02-18 | Utility |
| Amoco Station | $14.10 | 2004-03-01 | Local travel/gas |
| Archer Austin Ace Hardware | $11.73 | 2004-04-07 | office supplies |
| Fifth Third Bank | $7.38 | 2004-05-31 | bank charges |
| Avaya Financial Services | $5.51 | 2004-06-29 | Phones |
| Avaya Financial Services | $5.51 | 2004-03-30 | Phone lease |
| Fifth Third Bank | $5.46 | 2004-06-30 | bank charges |
| Avaya Financial Services | $3.00 | 2004-06-02 | Phones |
| Bank One | $0.51 | 2004-01-31 | Balance adjustment |
| Fifth Third Bank | $0.38 | 2004-02-29 | bank charges |
| Fifth Third Bank | $0.05 | 2004-04-30 | bank charges |