Semiannual
Filed Doc ID: 277714 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 49 |
Receipts (346 | $204,230.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hull For Senate Inc. | $16,000.00 | 2004-03-23 | |
| Hull For Senate Inc. | $10,000.00 | 2004-03-26 | |
| First Albany Corp. | $10,000.00 | 2004-01-21 | |
| DuSable Inc. | $5,000.00 | 2004-03-09 | |
| Illinois Governmental Consulting LLC | $5,000.00 | 2004-01-21 | |
| Coalition for Better Government | $5,000.00 | 2004-06-25 | |
| Globetrotters' | $5,000.00 | 2004-03-09 | |
| VLT 1 Inc. | $5,000.00 | 2004-06-22 | |
| Novak Construction Company | $5,000.00 | 2004-06-13 | |
| C & S Lawrence Tower Point LLC | $3,000.00 | 2004-06-26 | |
| Quam II Limited Partnership | $2,500.00 | 2004-06-13 | |
| Mayer Brown Rowe & Maw | $2,000.00 | 2004-06-13 | |
| Peter D. Zaper, | $2,000.00 | 2004-06-25 | |
| Spelga Construction Inc. | $2,000.00 | 2004-06-22 | |
| N. F. Demolition Inc. | $1,500.00 | 2004-06-25 | |
| Cermak Produce No.3 Inc. | $1,500.00 | 2004-06-22 | |
| Global Parking Management | $1,250.00 | 2004-06-22 | |
| John McDonnell, | $1,000.00 | 2004-06-15 | |
| A. L. L. Masonry Construction | $1,000.00 | 2004-06-04 | |
| Southern Wine & Spirit of ILL. | $1,000.00 | 2004-06-28 | |
| Lawyer's Legs Inc. | $1,000.00 | 2004-06-25 | |
| James Macchitelli, | $1,000.00 | 2004-06-25 | |
| Suhland Property Inc. | $1,000.00 | 2004-06-22 | |
| Chela's Restaurant | $1,000.00 | 2004-05-26 | |
| Ricardo Suarez, | $1,000.00 | 2004-06-22 | |
| New Chicago Real Estate | $1,000.00 | 2004-06-04 | |
| Joseph Gabellini, | $1,000.00 | 2004-06-16 | |
| Stevenson Crane Service Inc. | $1,000.00 | 2004-05-26 | |
| Francisco Construction Inc. | $1,000.00 | 2004-06-22 | |
| Daniel Stralka, | $1,000.00 | 2004-06-25 | |
| Forest Glen Club PAC | $1,000.00 | 2004-06-09 | |
| Richard Awbrey, | $1,000.00 | 2004-06-01 | |
| Chicago Association of Realtors P.A.C. | $1,000.00 | 2004-06-04 | |
| John Macchitelli, | $1,000.00 | 2004-06-09 | |
| D & D Construction & Develop. Inc. | $1,000.00 | 2004-06-22 | |
| Stan Hollenbeck, | $1,000.00 | 2004-06-15 | |
| Lori G. Levin, | $1,000.00 | 2004-06-04 | |
| Rose Ann Maggio-Rossi, | $1,000.00 | 2004-06-09 | |
| Mike Schmalz, | $1,000.00 | 2004-06-25 | |
| Thomas Flosi, | $1,000.00 | 2004-05-26 | |
| John Prazonowski, | $1,000.00 | 2004-06-16 | |
| James Rey, | $1,000.00 | 2004-06-26 | |
| Par Solutions LLC | $1,000.00 | 2004-06-28 | |
| ARRP Trucking & Hauling Inc. | $1,000.00 | 2004-06-01 | |
| Colleen Sheehan, | $1,000.00 | 2004-06-25 | |
| O'Briens Restaurant /P.J. Wells Bar & Grill | $1,000.00 | 2004-06-04 | |
| Development by Real Concord Inc. | $1,000.00 | 2004-06-25 | |
| Russell Bilbrey, | $1,000.00 | 2004-06-13 | |
| Richard Parrillo, | $1,000.00 | 2004-05-26 | |
| Marko Knezovic, | $1,000.00 | 2004-06-22 |
Expenditures (200 | $149,998.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| White Eagle Restaurant | $35,973.18 | 2004-06-18 | Ward Dinner |
| WIN Marketing | $10,000.00 | 2004-03-04 | Printing |
| Bailey Banks & Biddle | $4,877.44 | 2004-04-27 | Retirement Gifts |
| Margaret Mell, | $4,000.00 | 2004-05-03 | Rent |
| Vilma Colom, | $4,000.00 | 2004-02-05 | Out Side Work |
| Margaret Mell, | $4,000.00 | 2004-02-05 | Rent |
| Vilma Colom, | $4,000.00 | 2004-01-07 | Out Side Work |
| Margaret Mell, | $4,000.00 | 2004-01-19 | Rent |
| Margaret Mell, | $4,000.00 | 2004-03-01 | Rent |
| Margaret Mell, | $4,000.00 | 2004-06-01 | Rent |
| Vilma Colom, | $4,000.00 | 2004-03-10 | Out Side Work |
| Margaret Mell, | $4,000.00 | 2004-04-01 | Rent |
| Bi Partisan Sign Corp. | $3,725.00 | 2004-03-24 | Signs |
| Mid-City Printing Service | $3,704.00 | 2004-06-09 | Printing |
| Angie's Grill & Bar | $2,218.17 | 2004-04-15 | Entertainment Cost |
| Mid-City Printing Service | $2,120.00 | 2004-04-22 | Printing |
| Gordon Tech H. S. | $2,000.00 | 2004-01-27 | Walk-a-Thom |
| Ross Printing Co. | $1,828.04 | 2004-02-05 | Printed Ad Book |
| Kasia's Deli Inc. | $1,534.60 | 2004-02-06 | Entertainment Cost |
| U. S. Postal Office | $1,480.00 | 2004-05-14 | Postage |
| U. S. Bank | $1,228.72 | 2004-01-20 | x-mas gifts-Community LeadersCity dept. Heads |
| Food Service Professionals | $1,177.90 | 2004-02-06 | Prec. Captains Breakfast Mtg. |
| Gary Medina, | $1,143.00 | 2004-03-19 | Out Side Work |
| Gary Medina, | $1,143.00 | 2004-03-01 | Out Side Work |
| XPEDX Corporation | $1,054.25 | 2004-05-07 | Office Supplies |
| Mary Hahne, | $1,000.00 | 2004-02-29 | Services Render |
| Coalition for Better Government | $1,000.00 | 2004-05-18 | Donation |
| Mary Hahne, | $1,000.00 | 2004-06-30 | Services Render |
| Mary Hahne, | $1,000.00 | 2004-01-31 | Services Render |
| Mary Hahne, | $1,000.00 | 2004-04-30 | Services Render |
| Mary Hahne, | $1,000.00 | 2004-03-31 | Services Render |
| Mary Hahne, | $1,000.00 | 2004-05-31 | Services Render |
| Definite Results | $978.75 | 2004-03-04 | Printing |
| U. S. Postal Office | $925.00 | 2004-05-01 | Postage |
| U. S. Postal Office | $740.00 | 2004-04-08 | Postage |
| BP - Amoco | $639.53 | 2004-06-09 | Monthly Service |
| Rick Lesiak, | $625.00 | 2004-06-18 | D. J. - Ward Dinner |
| N E X | $595.96 | 2004-05-04 | Promotional Cost |
| Ford Motor Credit Co. | $578.11 | 2004-06-01 | Final Payment |
| XPEDX Corporation | $565.88 | 2004-06-09 | Office Supplies |
| Arvey | $557.51 | 2004-06-26 | Office Supplies |
| Joseph Cini Sr., | $500.00 | 2004-02-23 | Volunteer |
| Printed Impressions | $480.00 | 2004-02-14 | Printing |
| John Cantu, | $475.00 | 2004-04-16 | Quarterly Service |
| Costco | $471.10 | 2004-05-10 | Janitorial Supplies |
| XPEDX Corporation | $466.74 | 2004-04-05 | Office Supplies |
| BP - Amoco | $465.42 | 2004-06-26 | Monthly Service |
| XPEDX Corporation | $464.18 | 2004-02-05 | Office Supplies |
| XPEDX Corporation | $464.11 | 2004-03-13 | Office Supplies |
| BP - Amoco | $458.22 | 2004-03-23 | Monthly Service |