Semiannual
Filed Doc ID: 300609 | Committee: 23rd Ward Democratic Org
Document Information
| Filed Date | 2005-04-09 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 38 |
| Amended | Yes |
Receipts (204 | $72,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ariel Capital Management Inc. | $300.00 | 2004-09-30 | |
| Larry Dragozetich | $250.00 | 2004-11-05 | |
| Raymond F. Addison | $250.00 | 2004-11-05 | |
| Advanced Wiring Solutions Inc. | $250.00 | 2004-10-15 | |
| Greg J. Bauer | $250.00 | 2004-10-20 | |
| CUPAC Credit Union PAC | $250.00 | 2004-10-27 | |
| John Donato | $250.00 | 2004-11-16 | |
| Jeffrey Gallichio | $250.00 | 2004-10-27 | |
| Francis Gembala | $250.00 | 2004-10-15 | |
| Christopher Jutton | $250.00 | 2004-10-27 | |
| Donald M. Kearney | $250.00 | 2004-10-21 | |
| Joseph Kozmin | $250.00 | 2004-11-05 | |
| E. Frank Marchlewski | $250.00 | 2004-10-15 | |
| Michael Miller | $250.00 | 2004-10-21 | |
| Carl F. Mizwicki | $250.00 | 2004-10-12 | |
| David M. Mucha | $250.00 | 2004-10-15 | |
| Marvin Ruble Jr. | $250.00 | 2004-10-27 | |
| Michael A. Sebolt | $250.00 | 2004-10-27 | |
| Modell Funeral Home | $200.00 | 2004-10-12 | |
| Mama Luigi's Restaurant | $200.00 | 2004-09-22 | |
| Lipinski For Congress | $200.00 | 2004-08-04 | Reimbursement for contract labor |
| Nutzy Inc. | $200.00 | 2004-10-27 | |
| Friends Of Lipinski I | $200.00 | 2004-07-06 | Contract labor reimbursement |
| Friends Of Lipinski I | $200.00 | 2004-08-04 | Reimbursement for contract labor |
| Friends Of Lipinski I | $200.00 | 2004-09-08 | Reimbursement/contract labor |
| Friends of Lipinski II | $200.00 | 2004-07-06 | Contract labor reimbursement |
| Friends of Lipinski II | $200.00 | 2004-08-04 | Reimbursement for contract labor |
| Friends of Lipinski II | $200.00 | 2004-09-08 | Reimbursement/contract labor |
| Midway Specialty Building Account | $200.00 | 2004-09-30 | |
| Friends of Lipinski II | $200.00 | 2004-10-27 | Contract labor |
| Midway Restaurant Development DBA Gold Coast Dogs | $200.00 | 2004-10-12 | |
| Lipinski For Congress | $200.00 | 2004-07-06 | Contract labor reimbursement |
| Michael Laird & Associates | $200.00 | 2004-09-30 | |
| Frank Mack | $200.00 | 2004-10-21 | |
| M & M Quality Grinding Inc. | $200.00 | 2004-09-13 | |
| Oquendo Construction Co. Inc. | $200.00 | 2004-10-12 | |
| Loomis Federal Savings And Loan Association | $200.00 | 2004-09-08 | |
| Local 726 Political Action Committee | $200.00 | 2004-10-13 | |
| La Dolce Vita Inc. | $200.00 | 2004-09-22 | |
| Nick Petrecca | $200.00 | 2004-10-13 | |
| Koz-Laz Inc. | $200.00 | 2004-09-22 | |
| Johnson Phelps VFW Post 5220 Inc. | $200.00 | 2004-09-22 | |
| Joe & Frank's Homemade Sausage LLC | $200.00 | 2004-10-21 | |
| Prestige Hoyne Liquors Inc. | $200.00 | 2004-10-12 | |
| Ray Buick Inc. | $200.00 | 2004-09-22 | |
| Floyd Jefferson | $200.00 | 2004-09-30 | |
| Imperial Plating Company | $200.00 | 2004-09-08 | |
| Horizon Screen Print | $200.00 | 2004-10-21 | |
| Lipinski For Congress | $200.00 | 2004-09-08 | Reimbursement/contract labor |
| Safety Supply Illinois Inc. | $200.00 | 2004-09-30 |
Expenditures (181 | $107,054.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Battle of the Badges | $250.00 | 2004-09-24 | Contribution |
| Medinah Shriner Clowns | $250.00 | 2004-11-01 | Parade |
| John Mooney | $250.00 | 2004-11-02 | Birthday gift |
| Archer Heights Civic Assn. | $250.00 | 2004-09-14 | Donation |
| Pipes & Drum of the Chicago Police | $250.00 | 2004-10-12 | Donation |
| Dominicks Finer Foods | $241.46 | 2004-10-29 | Soda for Pumpkin Parade |
| SBC | $221.70 | 2004-11-16 | Phones |
| Boy Scouts of America | $200.00 | 2004-07-12 | Donation |
| ABC Parade Floats | $200.00 | 2004-07-06 | Float for Patriots Parade |
| Lyons Township High School | $200.00 | 2004-11-22 | Donation |
| Breaker Press Company | $196.00 | 2004-09-17 | Pct capt cards/printing |
| Inter Parking | $188.22 | 2004-07-29 | Parking fees |
| Breaker Press Company | $185.00 | 2004-11-22 | Pumpkin Parade flyers |
| Southwest Airlines | $176.20 | 2004-10-14 | Airline tickets |
| Medinah Shriner Clowns | $162.50 | 2004-10-25 | Clowns for Pumpkin Parade |
| All American Trophy King | $161.20 | 2004-10-14 | Plaques engraving |
| Safeguard Business Systems Inc. | $159.31 | 2004-08-04 | Banking supplies |
| Breaker Press Company | $142.00 | 2004-09-17 | July 4th posters/printing |
| William O. Lipinski | $134.48 | 2004-08-04 | Reimbursement for Democratic Convention expenses |
| Commonwealth Edison | $119.89 | 2004-09-20 | Utility |
| Vondrak Publishing | $119.80 | 2004-08-02 | Advertising |
| Commonwealth Edison | $113.27 | 2004-08-16 | Utility |
| Illinois Department of Revenue | $112.50 | 2004-07-26 | 2nd quarter payroll taxes |
| Illinois Department of Revenue | $112.50 | 2004-10-14 | 3rd Quarter Payroll taxes |
| Commonwealth Edison | $106.81 | 2004-07-16 | Utility |
| Avaya Financial Services | $104.08 | 2004-08-26 | Phones |
| Jason Kearney | $100.00 | 2004-11-11 | Printing/Art work/fliers |
| SBC | $96.33 | 2004-09-02 | Phones |
| SBC | $95.46 | 2004-08-02 | Phones |
| Commonwealth Edison | $94.94 | 2004-11-04 | Utility |
| Brookfield Zoo | $89.00 | 2004-09-27 | Membership fee |
| Soukal Floral | $88.56 | 2004-11-22 | Floral purchase |
| Commonwealth Edison | $85.78 | 2004-11-16 | Utility |
| Curie High School Marching Band | $75.00 | 2004-10-25 | Band/Pumpkin Parade |
| Comcast | $74.38 | 2004-11-24 | Cable |
| Soukal Floral | $73.97 | 2004-08-06 | Floral purchase |
| Comcast | $68.62 | 2004-09-27 | Cable service |
| Comcast | $68.62 | 2004-08-26 | Cable service |
| Fifth Third Bank | $68.24 | 2004-11-29 | Service Charge |
| Soukal Floral | $65.53 | 2004-09-07 | Floral purchase |
| SBC | $65.19 | 2004-11-02 | Phones |
| SBC | $64.62 | 2004-10-01 | Phones |
| SBC | $64.41 | 2004-11-30 | Phones |
| Brookfield Zoo | $62.50 | 2004-11-16 | Donation/Christmas Nights |
| Waste Management | $56.19 | 2004-11-02 | Refuse disposal service |
| Waste Management | $55.48 | 2004-08-30 | Refuse disposal service |
| Waste Management | $55.46 | 2004-10-01 | Refuse disposal service |
| Waste Management | $55.25 | 2004-08-02 | Refuse disposal service |
| SBC | $53.43 | 2004-09-20 | Phones |
| SBC | $52.98 | 2004-08-18 | Phones |