Semiannual

Filed Doc ID: 301444 | Committee: Friends of John Pope for Alderman

Document Information

Filed Date2005-06-13
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages35
AmendedYes

Receipts (290 | $151,244.62)

DonorAmountDateDescription
Harbour Point Estates $675.00 2002-08-15
Jolen Electric and Communication Company $650.00 2002-08-15
T's Tap & Grill $650.00 2002-09-03
Carol Hryn $600.00 2002-09-03
Kenneth Kieca $600.00 2002-08-15
Chicago & Illinois River Marketing LLC. $600.00 2002-09-03
Beemsterboer Slag Corp. $600.00 2002-08-15
Metal Management Midwest Inc. $600.00 2002-10-04
Hometown Distributing Company Inc. $600.00 2002-09-03
I.B.E.W.-C.O.P.E. $600.00 2002-09-03
Chicago Dry Dock Inc. $600.00 2002-08-15
Gregory Vanderlaan $600.00 2002-08-15
Waste Management Inc. $600.00 2002-10-21
Tetra Tech Consulting & Remediation Inc. $600.00 2002-12-11
Anna Depozo $600.00 2002-08-15
The East Side Columbian Association $600.00 2002-09-03
Soderlund Brothers Inc. $600.00 2002-09-03
Boulevard Car Wash Inc. $600.00 2002-08-15
Crowbar Inc. $600.00 2002-09-03
Bogey's LTD. $600.00 2002-08-15
Tetra Tech Consulting & Remediation Inc. $600.00 2002-08-15
Richard Zovko $600.00 2002-09-03
Agri-Fine Corporation $600.00 2002-09-03
Country Corn LTD. $600.00 2002-09-03
Reserve F.T.L. Inc. $600.00 2002-08-15
P.W.S. Environmental Inc. $600.00 2002-08-15
Pullman Bank & Trust Company $600.00 2002-09-03
Construction & General Laborers District Council $600.00 2002-11-13
Herrera's Amoco Food Shop II Inc. $600.00 2002-09-03
Era Valdivia Contractors Inc. $600.00 2002-09-03
Miffy Company $600.00 2002-08-15
G.F. Structures Corp. $600.00 2002-08-15
Able Fuel Oil Inc. $600.00 2002-09-03
Robert A. Grela & Associates $600.00 2002-08-15
Construction & General Laborers District Council $600.00 2002-09-03
John Gray $500.00 2002-08-15
Michael Goodkind $500.00 2002-12-11
Arro Corporation $500.00 2002-12-11
Graycor Industrial Constructors Inc. $500.00 2002-12-11
East Side GMAC $500.00 2002-12-11
Arro Corporation $500.00 2002-08-15
Trinidad Gomez $500.00 2002-12-11
Land & Lakes Disposal Services LLC $500.00 2002-08-15
Harbour Contractors Inc. $500.00 2002-12-11
Capri Pizza Inc. $500.00 2002-08-15
Lafarge Corporation $500.00 2002-12-11
Land & Lakes Disposal Services LLC $500.00 2002-08-15
East Side Dental Care P.C. $500.00 2002-12-11
Calumet Bakery $500.00 2002-12-11
Elmwood Chapel LTD. $500.00 2002-08-15

Expenditures (122 | $156,959.99)

PayeeAmountDatePurpose
Inter Parking $340.00 2002-07-15 Parking Passes
Office Depot $311.86 2002-07-11 office supplies
Peter Tye Talent Agency $300.00 2002-12-05 xmas event
Harbour Point Estates $300.00 2002-08-16 Refund for Golf Outing
Larry Perkovich $299.15 2002-11-14 Reimb. for Candy for Seniors
Calumet Bakery $297.00 2002-11-05 election day - expenses
Southeast Chicago Observer $292.50 2002-11-29 newspaper ads
Giappos $291.15 2002-11-05 election day - expenses
Travel American $286.91 2002-08-27 U-Haul Rental reimb. to HJ
Pudgy's Pizza $280.00 2002-11-05 election day - expenses
John A. Pope $269.04 2002-11-15 Reimb. for Skyway Tolls Parking
Four Seasons Maintenance $250.00 2002-10-08 Carpeting
Four Seasons Maintenance $250.00 2002-09-06 Office Carpeting
Jose Rodriquez $250.00 2002-07-14 DJ for 10th Ward Picnic
Mudslingers P.A.C. Account $250.00 2002-07-18 Golf Outing Donation
Hegewisch Bulldogs Football Association $250.00 2002-08-21 2002 Sponsor Fee
Xerox Corporation $247.17 2002-09-23 Monthly Charge
Gusi's Pizza $240.00 2002-11-05 election day - expenses
Sportmart $228.73 2002-07-16 Reimb. to JAP for Picnic Goods
Peoples Energy $224.00 2002-09-23 Monthly Charges
ComEd $215.70 2002-11-22 utilities
Office Depot $213.69 2002-12-23 office related
Jewel Osco $200.00 2002-07-14 Misc. Picnic Needs
Southeast Chicago Observer $200.00 2002-07-18 newspaper ad
Southeast Chicago Observer $195.00 2002-12-31 newspaper ad
Dominick's Finer Foods $189.53 2002-11-05 election day - expenses
American Business Forms Inc. $186.55 2002-08-16 Golf Tees
AT & T Wireless $181.63 2002-12-31 telephone bill
G.F.S. Marketplace $176.07 2002-07-12 10th Ward Picnic Goods
Eighth Ward Regular Democratic Organization $160.00 2002-10-16 Donation
Cog Hill Golf & Country Club $156.93 2002-08-26 Golf Prizes
Saint George Parish $156.00 2002-10-15 Donation
Xerox Corporation $154.51 2002-12-03 utilities
Xerox Corporation $154.51 2002-11-22 copy cost
Xerox Corporation $154.51 2002-12-31 copy cost
Kmart $151.55 2002-07-30 Paper Supplies for Back to School Rally's
United States Post Office $150.00 2002-11-21 postage
Kinko's Inc. $132.29 2002-08-12 Golf Outing Printing Costs
The Flower Box $118.75 2002-08-12 Flowers
Jewel Osco $117.45 2002-08-27 Paper Goods for Back to School Rally's
Peoples Energy $112.00 2002-11-13 utilities
The Flower Box $108.75 2002-11-22 flowers
The Flower Box $108.75 2002-09-23 Flowers
Peoples Energy $103.06 2002-12-31 utilities
AT & T Wireless $101.89 2002-09-23 Monthly Charges
Mann Park Superstars Parent Organization $100.00 2002-12-23 donation
Southeast Chicago Observer $100.00 2002-08-19 newspaper ad
AT&T Broadband $96.64 2002-11-22 utilities
AT & T Wireless $90.76 2002-10-15 utilities
South Chicago Parents & Friends of Retarded Children Inc. $90.00 2002-09-23 Dinner Dance Donation