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
City Lights LTD. $500.00 2002-07-24
Consoer Townsend Envirodyne Engineers $500.00 2002-12-11
Construction & General Laborers District Council $500.00 2002-12-11
Conte Environmental Inc. $500.00 2002-08-15
Crest Metal Craft Inc. $500.00 2002-12-11
East Side Dental Care P.C. $500.00 2002-12-11
East Side Florist $500.00 2002-12-11
East Side GMAC $500.00 2002-12-11
Edward R. Vrdolyak LTD. $500.00 2002-12-31
Elmwood Chapel LTD. $500.00 2002-08-15
Elmwood Chapel LTD. $500.00 2002-12-11
Era Valdivia Contractors Inc. $500.00 2002-12-11
Ewing Liquors $500.00 2002-08-15
EXELONPAC $500.00 2002-08-15
Family Dental Care P.C. $500.00 2002-08-15
Ford Motor Company $500.00 2002-09-24
Trinidad Gomez $500.00 2002-12-11
Michael Goodkind $500.00 2002-12-11
John Gray $500.00 2002-08-15
Graycor Industrial Constructors Inc. $500.00 2002-12-11
Harbour Contractors Inc. $500.00 2002-12-11
Harbour Point Estates $500.00 2002-12-11
Iron Workers Local #1 $500.00 2002-12-11
Jack Jasinowski $500.00 2002-12-31
Kindra Lake Towing LP $500.00 2002-12-11
King Amusements $500.00 2002-12-11
Lafarge Corporation $500.00 2002-12-11
Land & Lakes Disposal Services LLC $500.00 2002-08-15
Land & Lakes Disposal Services LLC $500.00 2002-08-15
Rodney Lubeznik $500.00 2002-12-11
Marina Cartage $500.00 2002-12-31
Midwest Marine Terminals Inc. $500.00 2002-12-11
Naylor Pipe Company $500.00 2002-12-11
Palm Realty Company $500.00 2002-08-15
Peoples Energy Resources $500.00 2002-08-15
Philip Morris Management Corp. $500.00 2002-11-13
Praire Material Sales Inc. $500.00 2002-09-03
A & L Contractors $500.00 2002-08-15
Ralph Neri Sewer Service Inc. $500.00 2002-12-11
Robert A. Grela & Associates $500.00 2002-12-11
Phil Rose $500.00 2002-12-11
Scurto Cement Construction LTD. $500.00 2002-09-03
Senior LifeStyle Management Corporation $500.00 2002-08-15
Sharlen Electric Company $500.00 2002-12-11
Sprinkler Fitters Union Local No. 281 $500.00 2002-12-11
Target Group Inc. $500.00 2002-12-11
U-Stor-It Group LLC. $500.00 2002-12-11
Gregory Vanderlaan $500.00 2002-12-11
Windy City Wrestling Promotions $500.00 2002-08-15
Gerry Hall $499.00 2002-08-15

Expenditures (122 | $156,959.99)

PayeeAmountDatePurpose
Windy City Silkscreening Inc. $88.90 2002-09-06 Golf Shirts
Canon Business Solutions - Central Inc. $87.34 2002-11-22 donation
AT & T Wireless $86.04 2002-11-22 Telephone bill
AT&T Broadband $85.19 2002-10-15 utilities
Jewel Osco $79.88 2002-11-05 election day - expenses
South Chicago Parents & Friends of Retarded Children Inc. $75.00 2002-09-06 Ad Book Donation
Canon Business Solutions - Central Inc. $66.06 2002-09-23 Monthly Charges
Canon Business Solutions - Central Inc. $66.06 2002-10-15 Copy lease
The Flower Box $65.25 2002-10-15 Flowers
Calumet Area Industrial Commission $65.00 2002-11-22 Annual Luncheon
East Side Florist $60.00 2002-09-09 Flowers
Office Depot $54.96 2002-09-23 office supplies
The Flower Box $54.38 2002-12-31 holiday flowers
Jewel Osco $49.74 2002-07-14 10th Ward Picnic Trays
The Flower Box $43.50 2002-08-12 Flowers
East Side Florist $40.00 2002-07-02 Flowers for Heg. Post 44
East Side Florist $30.00 2002-10-01 Flowers for Calumet Park Seniors
East Side Florist $30.00 2002-10-16 Flowers
Dominick's Finer Foods $28.04 2002-10-31 Candy
Calumet Bakery $20.60 2002-09-06 Bio-Blitz Sweets
United States Post Office $13.65 2002-11-06 postage
United States Post Office $13.65 2002-08-15 Mailing Expenses reimb. to Hanah Jubeh