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 |
|---|---|---|---|
| R. M. Mfg. Co. | $300.00 | 2004-06-26 | |
| Dejurs Enterprises Inc. | $300.00 | 2004-06-13 | |
| Beograd Meat Market | $300.00 | 2004-06-01 | |
| Steven Mednis, | $300.00 | 2004-06-25 | |
| Medsed LLC | $300.00 | 2004-06-30 | |
| Darryl W. Harris, | $300.00 | 2004-03-23 | |
| Tianguis Ltd. | $300.00 | 2004-06-25 | |
| Quality Saw & Seal Inc. | $300.00 | 2004-06-01 | |
| Douglas P. Nykolaycuyk, | $300.00 | 2004-06-09 | |
| Robert M Gonzalez, | $300.00 | 2004-05-26 | |
| Lawrence K. Sitkiewicz, | $250.00 | 2004-06-22 | |
| James B. Allen Plumbing Co. | $250.00 | 2004-06-25 | |
| Douglass Bldg. Corp. | $250.00 | 2004-05-26 | |
| Geoffrey S. Obrzut, | $250.00 | 2004-06-28 | |
| Edgewater Management Inc. | $225.00 | 2004-06-04 | |
| George Argionis, | $225.00 | 2004-06-01 | |
| Cullen Haskins Nicholson & Menchetti P.C. | $225.00 | 2004-06-01 | |
| All State Insurance Agency | $225.00 | 2004-06-01 | |
| Ramirez Electric Incorp. | $225.00 | 2004-06-28 | |
| Richard's Body Shop Inc. | $225.00 | 2004-06-01 | |
| Chicago Food Corp. | $225.00 | 2004-06-16 | |
| Tennis Corp. Of America | $225.00 | 2004-06-22 | |
| The Williams Fund | $225.00 | 2004-06-22 | |
| Rose Ann Maggio-Rossi, | $225.00 | 2004-06-09 | |
| Senior Suites Chicago Ravenwood Manor | $225.00 | 2004-06-09 | |
| Quenchers Inc. | $225.00 | 2004-06-13 | |
| Prairie Group | $225.00 | 2004-06-01 | |
| Law Office of Kupets & Decaro P.C. | $225.00 | 2004-06-09 | |
| Consumer Legal Services P.C. | $225.00 | 2004-06-01 | |
| Bass Realty LLC | $225.00 | 2004-06-01 | |
| Friends for Saviano | $225.00 | 2004-06-01 | |
| Fraternal Order of Police | $225.00 | 2004-06-13 | |
| Angie Shkundrich, | $225.00 | 2004-06-09 | |
| Plumbing Council of Chicagoland P.A.C. | $225.00 | 2004-06-04 | |
| Holman & Nachtwey Co. Inc. | $225.00 | 2004-06-30 | |
| Continental Cafe | $225.00 | 2004-06-13 | |
| A. Epstein & Sons International Inc. | $225.00 | 2004-06-01 | |
| DBA Minute Man Car Wash | $225.00 | 2004-06-22 | |
| A American Custom Flooring Inc. | $225.00 | 2004-06-22 | |
| Citizens For Bradley | $225.00 | 2004-06-01 | |
| Alex Barjaktarevic, | $225.00 | 2004-06-26 | |
| Great Lakes Medicaid Inc. | $225.00 | 2004-06-09 | |
| Kaz Mohan, | $225.00 | 2004-06-01 | |
| Henry Frerk Sons | $200.00 | 2004-06-22 | |
| Victor O. Burgos, | $200.00 | 2004-03-09 | |
| Victor O. Burgos, | $200.00 | 2004-03-09 | |
| Rozella O'Neal, | $200.00 | 2004-06-25 | |
| Tony G. Joyce, | $200.00 | 2004-06-25 | |
| Y S Apparel | $200.00 | 2004-06-25 | |
| Y S Apparel | $200.00 | 2004-06-30 |
Expenditures (200 | $149,998.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Printed Impressions | $60.00 | 2004-02-05 | Printing |
| Office Max | $58.89 | 2004-05-26 | Office Supplies |
| Commonwealth Edison | $56.14 | 2004-02-27 | Monthly Service |
| Commonwealth Edison | $51.98 | 2004-04-05 | Monthly Service |
| East Bank Club | $51.65 | 2004-05-04 | Entertainment Cost |
| Hinckley & Schmitt | $50.81 | 2004-04-27 | Monthly Service |
| City Of Chicago | $50.00 | 2004-06-09 | Parking Ticket |
| City Of Chicago | $50.00 | 2004-05-18 | Parking Ticket |
| City Of Chicago | $50.00 | 2004-05-18 | Parking Ticket |
| Gordon Tech H. S. | $50.00 | 2004-02-06 | Donation - Hall |
| City Of Chicago | $50.00 | 2004-04-05 | Parking Ticket |
| Ashland Addison Florist Co. | $49.92 | 2004-02-05 | Flowers |
| Fullerton & California Shell Gas | $47.85 | 2004-04-27 | Gas |
| Commonwealth Edison | $47.10 | 2004-04-27 | Monthly Service |
| Commonwealth Edison | $46.17 | 2004-06-09 | Monthly Service |
| Hinckley & Schmitt | $45.09 | 2004-06-26 | Monthly Service |
| Fullerton & California Shell Gas | $44.44 | 2004-02-05 | Gas |
| Fullerton & California Shell Gas | $44.03 | 2004-01-24 | Gas |
| The Home Depot | $43.37 | 2004-04-05 | Janitorial Supplies |
| John's Pizzeria | $43.00 | 2004-04-05 | Entertainment Cost |
| John's Pizzeria | $43.00 | 2004-04-05 | Entertainment Cost |
| Fullerton & California Shell Gas | $42.00 | 2004-01-15 | Gas |
| Clark #1609 | $41.55 | 2004-03-17 | Miscellenanous |
| Clark #1609 | $41.54 | 2004-02-19 | Miscellenanous |
| Clark #1609 | $41.54 | 2004-04-27 | Miscellenanous |
| Gary Medina, | $41.27 | 2004-02-06 | Reinburstment |
| Fullerton & California Shell Gas | $40.35 | 2004-02-05 | Gas |
| East Bank Club | $40.25 | 2004-06-26 | Entertainment Cost |
| John's Pizzeria | $40.00 | 2004-03-19 | Entertainment Cost |
| East Bank Club | $39.56 | 2004-04-27 | Entertainment Cost |
| Elston Ace Hardware | $36.44 | 2004-04-27 | Janitorial Supplies |
| Fullerton & California Shell Gas | $34.53 | 2004-05-05 | Gas |
| Commonwealth Edison | $31.83 | 2004-06-26 | Monthly Service |
| Hinckley & Schmitt | $29.69 | 2004-06-09 | Monthly Service |
| John's Pizzeria | $25.00 | 2004-06-26 | Entertainment Cost |
| John's Pizzeria | $25.00 | 2004-02-14 | Entertainment Cost |
| John's Pizzeria | $24.00 | 2004-03-19 | Entertainment Cost |
| Carson's | $23.88 | 2004-04-24 | Entertainment Cost |
| Hinckley & Schmitt | $21.12 | 2004-02-27 | Monthly Service |
| Standard Parking Garage | $21.00 | 2004-02-12 | Parking |
| Clark #1609 | $19.12 | 2004-03-03 | Miscellenanous |
| Clark #1609 | $19.12 | 2004-04-05 | Miscellenanous |
| Office Depot | $15.83 | 2004-02-12 | Office Supplies -Cwi |
| Menards | $15.78 | 2004-04-05 | Misscellaenous |
| Hinckley & Schmitt | $15.12 | 2004-02-05 | Monthly Service |
| Menards | $14.85 | 2004-02-12 | Misscellaenous |
| Office Max | $14.13 | 2004-05-03 | Office Supplies |
| U. S. Postal Office | $9.14 | 2004-06-26 | UPS |
| U. S. Postal Office | $4.30 | 2004-02-05 | UPS |
| Hinckley & Schmitt | $2.05 | 2004-03-23 | Monthly Service |