Semiannual

Filed Doc ID: 300609 | Committee: 23rd Ward Democratic Org

Document Information

Filed Date2005-04-09
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages38
AmendedYes

Receipts (204 | $72,550.00)

DonorAmountDateDescription
Heritage Media Services of Illinois $200.00 2004-10-27
Gomolinski & Philipps Ltd. $200.00 2004-10-21
Gee-Kay Auto Rebuilders $200.00 2004-10-13
Lipinski For Congress $200.00 2004-10-27 Contract labor
Frank A. Edmunds & Co. Inc. $200.00 2004-09-13
Sportho Physical Therapy $200.00 2004-10-13
William Filan $200.00 2004-10-12
Stan's Corner Inc. $200.00 2004-09-30
Kenneth Dragozetich $200.00 2004-10-21
Standard Parking $200.00 2004-10-12
Frank Donato $200.00 2004-10-13
Donald J. Feeley Funeral Home $200.00 2004-10-13
Albert Szewczyk $200.00 2004-10-13
Elaine Darby $200.00 2004-10-15
D.D. Incorporated $200.00 2004-09-22
Classic Operating Co. Inc. $200.00 2004-09-13
The Mayfield Inc. $200.00 2004-09-13
The Roy Houff Company $200.00 2004-09-08
The Security Professionals Inc. $200.00 2004-10-12
Christopher Krezel Insurance Agency $200.00 2004-10-15
Tony O's Studio 31 Lounge Part II $200.00 2004-10-21
VIP Tire Corporation $200.00 2004-09-13
W.N.R.W. Enterprises Inc. $200.00 2004-11-05
Weber's Bakery Inc. $200.00 2004-09-22
Steven P. Chivington $200.00 2004-10-12
Chicagoland Truck Parts Inc. $200.00 2004-09-30
Windy City Sales Ltd. $200.00 2004-10-12
Xie Angela DBA Angels of Beauty $200.00 2004-10-27
Capital Mortgage Services $200.00 2004-09-22
Michael Bratta $200.00 2004-10-12
Best Neon Sign Company $200.00 2004-10-13
Francis Berkowicz $200.00 2004-10-13
Beefy's Inc. $200.00 2004-10-15
Barsanti Woodwork Corporation $200.00 2004-09-08
Aristocrat Accounting Service $200.00 2004-09-08
Friends Of Kathleen Therese Meany $200.00 2004-09-08
Archer Bank $200.00 2004-10-15
Local 17U Political Action Fund $200.00 2004-09-30
Joseph Ambrosia $200.00 2004-10-13
Raymond F. Addison $200.00 2004-10-12
Palos Township Regular Democratic Organization $200.00 2004-09-08
Ace Southwest Hardware Inc. $200.00 2004-10-15
A-OK Automotive Inc. $200.00 2004-09-08
Joseph Desparrois $125.00 2004-10-27
Joseph Desparrois $125.00 2004-12-16
Joe & Frank's Homemade Sausage LLC $100.00 2004-09-13
Palermo Stella Del Mar Ltd. $100.00 2004-08-05
Frank Mack $100.00 2004-10-27
Michael A. Sebolt $100.00 2004-10-27
Kenneth Wong $100.00 2004-10-15

Expenditures (181 | $107,054.30)

PayeeAmountDatePurpose
Joseph Kozmin $50.00 2004-11-16 Reimbursement/local travel/gas
Jerry Hurckes $50.00 2004-07-19 Reimbursement/local travel/gas
Jerry Hurckes $50.00 2004-09-10 Reimbursement/gas/local travel
Joseph Kozmin $50.00 2004-12-10 Local travel/gas
Jerry Hurckes $50.00 2004-10-01 Reimbursement/local travel/gas
Jerry Hurckes $50.00 2004-12-10 Reimbursement/local travel/gas
Joseph Kozmin $50.00 2004-07-19 Reimbursement/local travel/gas
Joseph Kozmin $50.00 2004-08-30 Reimbursement/gas
Joseph Kozmin $50.00 2004-09-29 Reimbusement Gasoline
Joseph Kozmin $50.00 2004-10-25 Reimbursement/local travel/gas
Cingular Wireless $48.13 2004-07-19 Cell phone
Fifth Third Bank $47.49 2004-10-31 Service Charge
SBC $47.02 2004-07-16 Phones
Soukal Floral $42.06 2004-11-22 Floral purchase
Soukal Floral $41.13 2004-11-10 Floral purchase
Cingular Wireless $38.66 2004-11-17 Cell phone
SBC $36.73 2004-10-15 Phones
Archer Management $35.00 2004-10-04 Office rent
SBC $29.77 2004-11-16 Phones
Waste Management $28.10 2004-11-29 Refuse disposal service
Fifth Third Bank $26.22 2004-12-31 Service Charge
Fifth Third Bank $23.59 2004-11-01 Service Charge
Cingular Wireless $23.23 2004-09-14 Cell phone
Cingular Wireless $23.19 2004-11-15 Cell phone
Cingular Wireless $22.00 2004-10-14 Cell phone
Cingular Wireless $20.10 2004-12-13 Cell phone
Fifth Third Bank $17.09 2004-11-01 Service Charge
Fifth Third Bank $12.85 2004-11-01 Service Charge
Avaya Financial Services $11.02 2004-10-01 Phones
Avaya Financial Services $5.51 2004-11-30 Phone lease
Avaya Financial Services $5.51 2004-11-02 Phone lease