Semiannual

Filed Doc ID: 277714 | Committee: 33rd Ward Regular Democratic Org

Document Information

Filed Date2004-08-02
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages49

Receipts (346 | $204,230.00)

DonorAmountDateDescription
Centrum Properties Inc. $500.00 2004-06-01
Frank & Kathlyn Roman, $500.00 2004-06-25
John M. Lagattuta, $500.00 2004-05-26
Thomas J. Schiller, $500.00 2004-06-22
White Way Sign & Maintenance Co. $500.00 2004-06-01
August Nicpon, $500.00 2004-06-25
Anthony M. DeVito, $500.00 2004-06-13
James W. Marron, $500.00 2004-06-25
International Union of Elevator Constr. #2 $500.00 2004-06-25
Citizens for Patricia Young $500.00 2004-03-23
Wally's International Market Inc. $500.00 2004-06-13
Chief O'Neill's Pub $400.00 2004-05-26
Steven V. Frytz, $400.00 2004-05-26
Roberta S. Calandra, $400.00 2004-05-26
Mike Berman, $400.00 2004-06-01
Sharon J. Blackman, $400.00 2004-06-24
George G. Eichhorst, $400.00 2004-06-09
North Central Illinois $400.00 2004-06-25
William F. Donaldson, $400.00 2004-06-04
Local 701 IBEW- P.E.F. $400.00 2004-06-09
Enamelers & Japanners $400.00 2004-06-09
Kenneth J. Guge, $400.00 2004-06-04
7439 S. Cottage Grove Building LLC $400.00 2004-06-22
H. Richard Bautista, $400.00 2004-06-28
Carmelo Mendez, $400.00 2004-06-25
George Koch, $400.00 2004-06-25
Ronald E. Kriske Jr., $400.00 2004-06-15
Frank J. Gapinski, $400.00 2004-06-13
Micro-Tax LLC $400.00 2004-06-25
C B Johnson, $400.00 2004-06-25
Mike Holfels, $400.00 2004-06-15
Veronica Baker, $400.00 2004-05-26
John J. Danaher Jr., $400.00 2004-06-04
A & G Incorp. $300.00 2004-06-09
Yong H. & Jung W. Kim, $300.00 2004-06-22
State City County Services $300.00 2004-06-13
Dejurs Enterprises Inc. $300.00 2004-06-13
Darryl W. Harris, $300.00 2004-03-23
Steven Mednis, $300.00 2004-06-25
Robert M Gonzalez, $300.00 2004-05-26
B & L Automotive Repair $300.00 2004-06-01
Heidner Property Management Co. Inc. $300.00 2004-06-01
George Argionis, $300.00 2004-06-01
Joseph Alioto, $300.00 2004-06-04
2837-55 Irving Park LLCC $300.00 2004-06-09
Laskowski Professional Corporation $300.00 2004-06-04
The Obee Family Partnership $300.00 2004-06-09
Rodney Sernek, $300.00 2004-06-22
Beograd Meat Market $300.00 2004-06-01
Nodarse Holding Inc. $300.00 2004-06-25

Expenditures (200 | $149,998.11)

PayeeAmountDatePurpose
City of Chicago - Dept. of Water $187.42 2004-02-14 Water Service- city of chicago
U. S. Postal Office $185.00 2004-01-29 Postage
U. S. Postal Office $185.00 2004-03-10 Postage
U. S. Postal Office $185.00 2004-02-05 Postage
Lerner Communication Inc. $180.00 2004-06-09 Advertising
Commonwealth Edison $176.33 2004-01-03 Turn-on Service
Glunz Bavarian Haus $174.82 2004-04-13 Entertainment Cost
Costco Wholesale $162.70 2004-06-26 Janitorial Supplies
Ross Printing Co. $162.63 2004-04-25 Printing
Definite Results $160.00 2004-03-03 Printing
Volare Restaurant $153.60 2004-05-04 Entertainment Cost
Carson's $138.85 2004-02-12 Entertainment Cost
Menards $136.74 2004-05-26 Office Supplies
Elston Ace Hardware $136.18 2004-01-06 Janitorial Supplies
EXCEL TelecommunicationsInc $134.40 2004-05-18 Monthly Service
The Home Depot $133.27 2004-02-04 Janitorial Supplies
East Bank Club $124.89 2004-02-12 Entertainment Cost
Micro Center $121.99 2004-06-09 Office Supplies
Standard Parking Garage $118.50 2004-02-12 Parking - 3 months
Ashland Addison Florist Co. $115.18 2004-03-19 Flowers
East Bank Club $105.50 2004-05-04 Parking 3/26 to 4/15/01
The Lock Up $105.00 2004-05-07 Storage
The Lock Up $105.00 2004-06-09 Storage
East Bank Club $104.00 2004-02-12 Parking 1/2 to 2/5/01
The Lock Up $100.00 2004-04-05 Storage
The Lock Up $100.00 2004-03-03 Storage
The Lock Up $100.00 2004-02-05 Storage
City Of Chicago $100.00 2004-05-07 Parking Ticket
Elston Ace Hardware $99.74 2004-05-07 Janitorial Supplies
Ashland Addison Florist Co. $98.85 2004-06-26 Flowers
EXCEL TelecommunicationsInc $96.68 2004-03-13 Monthly Service
EXCEL TelecommunicationsInc $95.45 2004-01-10 Monthly Service
EXCEL TelecommunicationsInc $94.39 2004-04-27 Monthly Service
Arvey $88.70 2004-04-27 Office Supplies
EXCEL TelecommunicationsInc $85.87 2004-02-14 Monthly Service
EXCEL TelecommunicationsInc $82.41 2004-06-26 Monthly Service
Quill $79.89 2004-01-10 Office Supplies
Office Depot $77.56 2004-03-03 office supplies
Standard Parking Garage $77.00 2004-05-04 Parking
City Of Chicago $75.00 2004-05-18 Parking Ticket
City of Chicago - Dept. of Water $70.71 2004-06-26 Water Service- city of chicago
City of Chicago - Dept. of Water $69.75 2004-04-27 Water Service- city of chicago
John's Pizzeria $68.25 2004-01-24 Entertainment Cost
COMCAST $66.92 2004-06-09 Monthly Service
COMCAST $66.92 2004-04-27 Monthly Service
COMCAST $66.92 2004-05-07 Monthly Service
COMCAST $66.91 2004-03-13 Monthly Service
COMCAST $66.91 2004-02-14 Monthly Service
COMCAST $66.91 2004-01-10 Monthly Service
The Home Depot $60.89 2004-06-09 Janitorial Supplies