Semiannual

Filed Doc ID: 301016 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2005-05-01
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages43
AmendedYes

Receipts (398 | $177,656.75)

DonorAmountDateDescription
Marlene Consentino $250.00 2004-10-01
Karen Lee $250.00 2004-10-09
Paul Ciolino $225.00 2004-08-30
Michael Madigan $208.00 2004-08-25 reimbursement for baseball tickets
Patyk Plumbing Inc. $200.00 2004-10-09
Perillo BMW Inc. $200.00 2004-10-02
Tom Petrick $200.00 2004-12-10
Tom Petrick $200.00 2004-12-10
Tom Petrick $200.00 2004-12-30
Joseph Phelps $200.00 2004-08-23
Phil's Plumbing Service Inc. $200.00 2004-11-02
Pirtano Construction Co. Inc. $200.00 2004-10-09
David Polcyn $200.00 2004-09-29
David Polcyn $200.00 2004-09-29
Hani Asfour $200.00 2004-08-23
John Popadia $200.00 2004-10-02
Progress Realty $200.00 2004-10-02
Pulaski Animla Hospital Ltd. $200.00 2004-09-01
RBC Inc. $200.00 2004-12-10
Bessie Redding $200.00 2004-12-10
AMS Building Alteration $200.00 2004-11-02
Friends of Jim Laski $200.00 2004-10-02
Friends of Mike Zalewski $200.00 2004-07-19
Michael Ryan $200.00 2004-12-30
Paul Rybski $200.00 2004-09-29
Paul Rybski $200.00 2004-09-29
Painters Local Union #147 $200.00 2004-10-01
Francis Salerno $200.00 2004-09-25
Davin Saper $200.00 2004-10-02
61st Building Trust $200.00 2004-09-22
John Schultz $200.00 2004-12-10
United Brotherhood of Carpenters & Joiners Local #10 $200.00 2004-10-01
Chamanlal Shah $200.00 2004-12-10
Phillip Siebert $200.00 2004-11-02
Robert Simenas C.P.A. $200.00 2004-09-20
American Building of Chicago $200.00 2004-12-10
United Brotherhood of Carpenters & Joiners Local #10 $200.00 2004-12-10
Henry Sobieck $200.00 2004-10-02
Solar Spring Co. $200.00 2004-09-29
Sorling Northrup Hanna Cullen & Cochran Ltd. $200.00 2004-09-13
Andrew Sraga $200.00 2004-09-25
Standard Parking $200.00 2004-12-10
Wieslawa Starzec $200.00 2004-09-22
Michael Stawczyk Sr. $200.00 2004-09-15
David Steadman $200.00 2004-08-23
Mark Aleman P.C. Ltd. $200.00 2004-11-27
Paul Stralka $200.00 2004-10-09
Airways Parking $200.00 2004-12-10
Airport Electric Company $200.00 2004-09-08
Ted Kawula Company $200.00 2004-10-09

Expenditures (113 | $176,446.87)

PayeeAmountDatePurpose