Candidate/Committee Itemized Expenditures
Candidate: Joseph Berrios (10517)
Committee: Friends of Berrios (4758)
Rows: 1599
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 48367 | 183038 | 1999-07-26 00:00:00 | 8B |
U. S. Post Office
100 W. Randolph, Chicago, IL, 60601 |
$165.00 | $3,215.00 | Stamps | - | - | no | no | no | no |
| 48372 | 183038 | 1999-08-30 00:00:00 | 8B |
Bank Leumi
100 N. LaSalle, Chicago, IL, 60602 |
$23,293.79 | $23,293.79 | Purchase of CD | - | - | no | no | no | no |
| 48366 | 183038 | 1999-09-20 00:00:00 | 8B |
Promocorp Inc.
1816 Andoa, Mt. Prospect, IL, 60056 |
$1,498.00 | $1,498.00 | Advertising | - | - | no | no | no | no |
| 48364 | 183038 | 1999-09-20 00:00:00 | 8B |
Metro Tone
3321 N. Milwaukee, Chicago, IL, 60641 |
$265.44 | $530.88 | Beepers | - | - | no | no | no | no |
| 48368 | 183038 | 1999-10-22 00:00:00 | 8B |
U. S. Post Office
100 W. Randolph, Chicago, IL, 60601 |
$825.00 | $3,215.00 | Stamps | - | - | no | no | no | no |
| 48369 | 183038 | 1999-10-27 00:00:00 | 8B |
U. S. Post Office
100 W. Randolph, Chicago, IL, 60601 |
$165.00 | $3,215.00 | Stamps | - | - | no | no | no | no |
| 48359 | 183038 | 1999-10-29 00:00:00 | 8B |
House of Good Shepherd
P. O. Box 13453, Chicago, IL, 60613 |
$300.00 | $300.00 | Donation | - | - | no | no | no | no |
| 48357 | 183038 | 1999-12-02 00:00:00 | 8B |
Caballeros De San Juan
2725 W. Fullerton, Chicago, IL, 60647 |
$500.00 | $500.00 | Scholarship Fund Donation | - | - | no | no | no | no |
| 48361 | 183038 | 1999-12-10 00:00:00 | 8B |
Marshall Field's
Randolph & State, Chicago, IL, 60601 |
$432.99 | $1,898.45 | Christmas Gifts | - | - | no | no | no | no |
| 48365 | 183038 | 1999-12-13 00:00:00 | 8B |
Metro Tone
3321 N. Milwaukee, Chicago, IL, 60641 |
$265.44 | $530.88 | Beepers | - | - | no | no | no | no |
| 48362 | 183038 | 1999-12-15 00:00:00 | 8B |
Marshall Field's
Randolph & State, Chicago, IL, 60601 |
$1,400.00 | $1,898.45 | Christmas Gifts | - | - | no | no | no | no |
| 48363 | 183038 | 1999-12-16 00:00:00 | 8B |
Marshall Field's
Randolph & State, Chicago, IL, 60601 |
$65.46 | $1,898.45 | Christmas Gifts | - | - | no | no | no | no |
| 48358 | 183038 | 1999-12-17 00:00:00 | 8B |
Fannie May
P. O. box 6939, Chicago, IL, 60680 |
$550.00 | $550.00 | Christmas Gifts | - | - | no | no | no | no |
| 48360 | 183038 | 1999-12-20 00:00:00 | 8B |
Jerry's Fruit & Garden Center
7901 N. Milwaukee, Niles, IL, 60714 |
$1,828.47 | $1,828.47 | Xmas Gifts | - | - | no | no | no | no |
| 48370 | 183038 | 1999-12-29 00:00:00 | 8B |
U. S. Post Office
100 W. Randolph, Chicago, IL, 60601 |
$1,360.00 | $3,215.00 | Stamps | - | - | no | no | no | no |
| 48371 | 183038 | 1999-12-30 00:00:00 | 8B |
U. S. Post Office
100 W. Randolph, Chicago, IL, 60601 |
$700.00 | $3,215.00 | Stamps | - | - | no | no | no | no |
| 91641 | 191248 | 2000-01-18 00:00:00 | 8B |
Chicago Urban League
4510 S. Michigan, Chicago, IL, 60653 |
$270.00 | $270.00 | Tickets | - | - | no | no | no | no |
| 91642 | 191248 | 2000-02-07 00:00:00 | 8B |
Radio Club Familiar
1722 N. Narragansett, Chicago, IL, 60639 |
$375.00 | $375.00 | Advertising | - | - | no | no | no | no |
| 91637 | 191248 | 2000-03-08 00:00:00 | 8B |
Metrotone Communications
3321 N. Milwaukee, Chicago, IL, 60641 |
$265.44 | $530.88 | Beepers | - | - | no | no | no | no |
| 91643 | 191248 | 2000-04-11 00:00:00 | 8B |
Bank Leumi
100 N. LaSalle, Chicago, IL, 60602 |
$100,000.00 | $100,000.00 | Purchase CD | - | - | no | no | no | no |
| 91636 | 191248 | 2000-06-01 00:00:00 | 8B |
Commonwealth Edison
Bill Payment Center, Chicago, IL, 60668 |
$248.00 | $248.00 | Electric | - | - | no | no | no | no |
| 91635 | 191248 | 2000-06-01 00:00:00 | 8B |
Ameritech
P. O. Box 4520, Carol Stream, IL, 60197 |
$285.91 | $285.91 | Phone | - | - | no | no | no | no |
| 91639 | 191248 | 2000-06-09 00:00:00 | 8B |
Serafin & Associates
325 W. Huron, Chicago, IL, 60610 |
$5,515.00 | $5,515.00 | Advertising | - | - | no | no | no | no |
| 91638 | 191248 | 2000-06-09 00:00:00 | 8B |
Metrotone Communications
3321 N. Milwaukee, Chicago, IL, 60641 |
$265.44 | $530.88 | Beepers | - | - | no | no | no | no |
| 91640 | 191248 | 2000-06-29 00:00:00 | 8B |
Angela Weathers
11515 S. Bishop, Chicago, IL, 60643 |
$350.00 | $350.00 | Advertising | - | - | no | no | no | no |
| 150810 | 202155 | 2000-07-10 00:00:00 | 8B |
Serafin & Associates
325 W. Huron, Chicago, IL, 60610 |
$4,614.00 | $14,224.00 | Advertising | - | - | no | no | no | no |
| 150814 | 202155 | 2000-07-18 00:00:00 | 8B |
Bank Leumi
100 N. LaSalle, Chicago, IL, 60602 |
$100,000.00 | $100,000.00 | Purchase CD | - | - | no | no | no | no |
| 150807 | 202155 | 2000-07-31 00:00:00 | 8B |
Mark's Pest Control
1057 W. Grand Ave., Chicago, IL, 60622 |
$35.00 | $195.60 | Pest Control | - | - | no | no | no | no |
| 150802 | 202155 | 2000-07-31 00:00:00 | 8B |
Lucent
P. O. Box 73061, Chicago, IL, 60673 |
$215.98 | $718.08 | Phones | - | - | no | no | no | no |
| 150801 | 202155 | 2000-07-31 00:00:00 | 8B |
Lucent
P. O. Box 73061, Chicago, IL, 60673 |
$82.78 | $718.08 | Phones | - | - | no | no | no | no |
| 150796 | 202155 | 2000-07-31 00:00:00 | 8B |
Ameritech
Bill Payment Center, Chicago, IL, 60663 |
$299.80 | $2,071.35 | Phone | - | - | no | no | no | no |
| 150793 | 202155 | 2000-07-31 00:00:00 | 8B |
A T & T
P. O. Box 9001310, Louisville, KY, 40290 |
$89.15 | $224.72 | Phone Bill | - | - | no | no | no | no |
| 150815 | 202155 | 2000-08-03 00:00:00 | 8B |
Bank Leumi
100 N. LaSalle, Chicago, IL, 60602 |
$50,000.00 | $100,000.00 | Purchase CD | - | - | no | no | no | no |
| 150811 | 202155 | 2000-08-03 00:00:00 | 8B |
Serafin & Associates
325 W. Huron, Chicago, IL, 60610 |
$3,585.00 | $14,224.00 | Advertising | - | - | no | no | no | no |
| 150795 | 202155 | 2000-08-09 00:00:00 | 8B |
Addante Florist
1155 N. Pulaski, Chicago, IL, 60651 |
$105.00 | $230.00 | Funeral | - | - | no | no | no | no |
| 150803 | 202155 | 2000-08-18 00:00:00 | 8B |
Lucent
P. O. Box 73061, Chicago, IL, 60673 |
$82.78 | $718.08 | Phones | - | - | no | no | no | no |
| 150798 | 202155 | 2000-08-20 00:00:00 | 8B |
Commonwealth Edison
Bill Payment Center, Chicago, IL, 60668 |
$425.95 | $1,778.81 | Electric | - | - | no | no | no | no |
| 150812 | 202155 | 2000-08-29 00:00:00 | 8B |
State Farm Insurance
2702 Ireland Grove Rd., Bloomington, IL, 61709 |
$423.00 | $423.00 | Liability Ins. | - | - | no | no | no | no |
| 150804 | 202155 | 2000-08-29 00:00:00 | 8B |
Lucent
P. O. Box 73061, Chicago, IL, 60673 |
$74.24 | $718.08 | Phones | - | - | no | no | no | no |
| 150797 | 202155 | 2000-08-29 00:00:00 | 8B |
Ameritech
Bill Payment Center, Chicago, IL, 60663 |
$350.38 | $2,071.35 | Phone | - | - | no | no | no | no |
| 150809 | 202155 | 2000-09-15 00:00:00 | 8B |
Metrotone Communications
3321 N. Milwaukee, Chicago, IL, 60641 |
$265.44 | $535.62 | Beepers | - | - | no | no | no | no |
| 150794 | 202155 | 2000-09-15 00:00:00 | 8B |
A T & T
P. O. Box 9001310, Louisville, KY, 40290 |
$51.70 | $224.72 | Phone Bill | - | - | no | no | no | no |
| 150808 | 202155 | 2000-09-28 00:00:00 | 8B |
Mercy Home for Boys & Girls
2505 Des Plaines, North Riverside, IL, 60546 |
$300.00 | $300.00 | Contribution | - | - | no | no | no | no |
| 150805 | 202155 | 2000-10-02 00:00:00 | 8B |
Lucent
P. O. Box 73061, Chicago, IL, 60673 |
$82.78 | $718.08 | Phones | - | - | no | no | no | no |
| 150799 | 202155 | 2000-10-02 00:00:00 | 8B |
Commonwealth Edison
Bill Payment Center, Chicago, IL, 60668 |
$444.82 | $1,778.81 | Electric | - | - | no | no | no | no |
| 150806 | 202155 | 2000-10-05 00:00:00 | 8B |
Lucent
P. O. Box 73061, Chicago, IL, 60673 |
$96.74 | $718.08 | Phones | - | - | no | no | no | no |
| 150800 | 202155 | 2000-10-05 00:00:00 | 8B |
Greenhouse Women's Shelter
Good Faith Effort, Chicago, IL, 60602 |
$400.00 | $400.00 | Contributions | - | - | no | no | no | no |
| 150791 | 202155 | 2000-10-12 00:00:00 | 8B |
Serafin & Associates
325 W. Huron, Chicago, IL, 60610 |
$3,225.00 | $14,224.00 | Advertising | - | - | no | no | no | no |
| 150788 | 202155 | 2000-10-18 00:00:00 | 8B |
Lucent
P. O. Box 73061, Chicago, IL, 60673 |
$82.78 | $718.08 | Phones | - | - | no | no | no | no |
| 150786 | 202155 | 2000-10-18 00:00:00 | 8B |
Commonwealth Edison
Bill Payment Center, Chicago, IL, 60668 |
$315.62 | $1,778.81 | Electric | - | - | no | no | no | no |
| 150780 | 202155 | 2000-10-18 00:00:00 | 8B |
Addante Florist
1155 N. Pulaski, Chicago, IL, 60651 |
$125.00 | $230.00 | Funeral | - | - | no | no | no | no |
| 150777 | 202155 | 2000-10-18 00:00:00 | 8B |
A T & T
P. O. Box 9001310, Louisville, KY, 40290 |
$23.84 | $224.72 | Phone Bill | - | - | no | no | no | no |
| 150813 | 202155 | 2000-10-31 00:00:00 | 8B |
Bank Leumi
100 N. LaSalle, Chicago, IL, 60602 |
$50,000.00 | $100,000.00 | Purchase CD | - | - | no | no | no | no |
| 150792 | 202155 | 2000-11-06 00:00:00 | 8B |
Serafin & Associates
325 W. Huron, Chicago, IL, 60610 |
$2,800.00 | $14,224.00 | Advertising | - | - | no | no | no | no |
| 150784 | 202155 | 2000-11-06 00:00:00 | 8B |
Avaya Inc.
P. O. Box 73061, Chicago, IL, 60673 |
$96.74 | $290.22 | Phone Rental | - | - | no | no | no | no |
| 150781 | 202155 | 2000-11-06 00:00:00 | 8B |
Ameritech
Bill Payment Center, Chicago, IL, 60663 |
$896.17 | $2,071.35 | Phone | - | - | no | no | no | no |
| 150778 | 202155 | 2000-11-06 00:00:00 | 8B |
A T & T
P. O. Box 9001310, Louisville, KY, 40290 |
$36.37 | $224.72 | Phone Bill | - | - | no | no | no | no |
| 150790 | 202155 | 2000-12-27 00:00:00 | 8B |
Metrotone Communications
3321 N. Milwaukee, Chicago, IL, 60641 |
$270.18 | $535.62 | Beepers | - | - | no | no | no | no |
| 150789 | 202155 | 2000-12-29 00:00:00 | 8B |
Mark's Pest Control
1057 W. Grand Ave., Chicago, IL, 60622 |
$160.60 | $195.60 | Pest Control | - | - | no | no | no | no |
| 150787 | 202155 | 2000-12-29 00:00:00 | 8B |
Commonwealth Edison
Bill Payment Center, Chicago, IL, 60668 |
$592.42 | $1,778.81 | Electric | - | - | no | no | no | no |
| 150785 | 202155 | 2000-12-29 00:00:00 | 8B |
Avaya Inc.
P. O. Box 73061, Chicago, IL, 60673 |
$193.48 | $290.22 | Phone Rental | - | - | no | no | no | no |
| 150783 | 202155 | 2000-12-29 00:00:00 | 8B |
Avaya Financial Services
P. O. Box 93000, Chicago, IL, 60673 |
$165.56 | $165.56 | Phone Insurance | - | - | no | no | no | no |
| 150782 | 202155 | 2000-12-29 00:00:00 | 8B |
Ameritech
Bill Payment Center, Chicago, IL, 60663 |
$525.00 | $2,071.35 | Phone | - | - | no | no | no | no |
| 150779 | 202155 | 2000-12-29 00:00:00 | 8B |
A T & T
P. O. Box 9001310, Louisville, KY, 40290 |
$23.66 | $224.72 | Phone Bill | - | - | no | no | no | no |
| 235851 | 215863 | 2001-02-28 00:00:00 | 8B |
Peoples Gas
Bill Payment, Chicago, IL, 60687 |
$367.65 | $808.80 | Heat | - | - | no | no | no | no |
| 235850 | 215863 | 2001-02-28 00:00:00 | 8B |
Commonwealth Edison
Bill Payment Center, Chicago, IL, 60668 |
$178.35 | $977.37 | Electric | - | - | no | no | no | no |
| 235840 | 215863 | 2001-03-07 00:00:00 | 8B |
Mark's Pest Control
1057 W. Grand Ave., Chicago, IL, 60622 |
$40.00 | $162.00 | Pest Control | - | - | no | no | no | no |
| 235825 | 215863 | 2001-03-07 00:00:00 | 8B |
Avaya Inc.
P. O. Box 73061, Chicago, IL, 60673 |
$96.74 | $736.37 | Phone Rental | - | - | no | no | no | no |
| 235820 | 215863 | 2001-03-07 00:00:00 | 8B |
Ameritech
Bill Payment Center, Chicago, IL, 60663 |
$284.93 | $1,966.47 | Phone | - | - | no | no | no | no |
| 235809 | 215863 | 2001-03-07 00:00:00 | 8B |
A T & T
P. O. Box 9001310, Louisville, KY, 40290 |
$25.56 | $306.96 | Phone Bill | - | - | no | no | no | no |
| 235844 | 215863 | 2001-03-12 00:00:00 | 8B |
Metrotone Communications
3321 N. Milwaukee, Chicago, IL, 60641 |
$270.18 | $540.36 | Beepers | - | - | no | no | no | no |
| 235810 | 215863 | 2001-03-15 00:00:00 | 8B |
A T & T
P. O. Box 9001310, Louisville, KY, 40290 |
$25.17 | $306.96 | Phone Bill | - | - | no | no | no | no |
| 235852 | 215863 | 2001-03-27 00:00:00 | 8B |
Bank Leumi
100 N. LaSalle, Chicago, IL, 60602 |
$80,000.00 | $80,000.00 | Purchase CD | - | - | no | no | no | no |
| 235846 | 215863 | 2001-04-03 00:00:00 | 8B |
Peoples Gas
Bill Payment, Chicago, IL, 60687 |
$259.53 | $808.80 | Heat | - | - | no | no | no | no |
| 235841 | 215863 | 2001-04-03 00:00:00 | 8B |
Mark's Pest Control
1057 W. Grand Ave., Chicago, IL, 60622 |
$40.00 | $162.00 | Pest Control | - | - | no | no | no | no |
| 235836 | 215863 | 2001-04-03 00:00:00 | 8B |
Commonwealth Edison
Bill Payment Center, Chicago, IL, 60668 |
$160.81 | $977.37 | Electric | - | - | no | no | no | no |
| 235826 | 215863 | 2001-04-03 00:00:00 | 8B |
Avaya Inc.
P. O. Box 73061, Chicago, IL, 60673 |
$96.74 | $736.37 | Phone Rental | - | - | no | no | no | no |
| 235811 | 215863 | 2001-04-03 00:00:00 | 8B |
A T & T
P. O. Box 9001310, Louisville, KY, 40290 |
$30.94 | $306.96 | Phone Bill | - | - | no | no | no | no |
| 235821 | 215863 | 2001-04-06 00:00:00 | 8B |
Ameritech
Bill Payment Center, Chicago, IL, 60663 |
$369.14 | $1,966.47 | Phone | - | - | no | no | no | no |
| 235812 | 215863 | 2001-04-12 00:00:00 | 8B |
A T & T
P. O. Box 9001310, Louisville, KY, 40290 |
$24.51 | $306.96 | Phone Bill | - | - | no | no | no | no |
| 235827 | 215863 | 2001-04-17 00:00:00 | 8B |
Avaya Inc.
P. O. Box 73061, Chicago, IL, 60673 |
$82.78 | $736.37 | Phone Rental | - | - | no | no | no | no |
| 235847 | 215863 | 2001-04-25 00:00:00 | 8B |
Peoples Gas
Bill Payment, Chicago, IL, 60687 |
$116.64 | $808.80 | Heat | - | - | no | no | no | no |
| 235837 | 215863 | 2001-04-25 00:00:00 | 8B |
Commonwealth Edison
Bill Payment Center, Chicago, IL, 60668 |
$170.51 | $977.37 | Electric | - | - | no | no | no | no |
| 235828 | 215863 | 2001-05-03 00:00:00 | 8B |
Avaya Inc.
P. O. Box 73061, Chicago, IL, 60673 |
$72.52 | $736.37 | Phone Rental | - | - | no | no | no | no |
| 235822 | 215863 | 2001-05-03 00:00:00 | 8B |
Ameritech
Bill Payment Center, Chicago, IL, 60663 |
$372.64 | $1,966.47 | Phone | - | - | no | no | no | no |
| 235813 | 215863 | 2001-05-03 00:00:00 | 8B |
A T & T
P. O. Box 9001310, Louisville, KY, 40290 |
$31.96 | $306.96 | Phone Bill | - | - | no | no | no | no |
| 235842 | 215863 | 2001-05-07 00:00:00 | 8B |
Mark's Pest Control
1057 W. Grand Ave., Chicago, IL, 60622 |
$40.00 | $162.00 | Pest Control | - | - | no | no | no | no |
| 235814 | 215863 | 2001-05-07 00:00:00 | 8B |
A T & T
P. O. Box 9001310, Louisville, KY, 40290 |
$59.64 | $306.96 | Phone Bill | - | - | no | no | no | no |
| 235829 | 215863 | 2001-05-14 00:00:00 | 8B |
Avaya Inc.
P. O. Box 73061, Chicago, IL, 60673 |
$82.78 | $736.37 | Phone Rental | - | - | no | no | no | no |
| 235838 | 215863 | 2001-05-24 00:00:00 | 8B |
Commonwealth Edison
Bill Payment Center, Chicago, IL, 60668 |
$225.49 | $977.37 | Electric | - | - | no | no | no | no |
| 235848 | 215863 | 2001-05-30 00:00:00 | 8B |
Peoples Gas
Bill Payment, Chicago, IL, 60687 |
$32.53 | $808.80 | Heat | - | - | no | no | no | no |
| 235830 | 215863 | 2001-05-30 00:00:00 | 8B |
Avaya Inc.
P. O. Box 73061, Chicago, IL, 60673 |
$119.24 | $736.37 | Phone Rental | - | - | no | no | no | no |
| 235818 | 215863 | 2001-05-30 00:00:00 | 8B |
Addante Florist
1155 N. Pulaski, Chicago, IL, 60651 |
$327.00 | $654.00 | Funeral | - | - | no | no | no | no |
| 235843 | 215863 | 2001-06-01 00:00:00 | 8B |
Mark's Pest Control
1057 W. Grand Ave., Chicago, IL, 60622 |
$42.00 | $162.00 | Pest Control | - | - | no | no | no | no |
| 235833 | 215863 | 2001-06-06 00:00:00 | 8B |
Chicago Ahora
2734 W. Division, Chicago, IL, 60622 |
$200.00 | $300.00 | newspaper ad | - | - | no | no | no | no |
| 235815 | 215863 | 2001-06-07 00:00:00 | 8B |
A T & T
P. O. Box 9001310, Louisville, KY, 40290 |
$26.52 | $306.96 | Phone Bill | - | - | no | no | no | no |
| 235853 | 215863 | 2001-06-11 00:00:00 | 8B |
Bank Leumi
100 N. LaSalle, Chicago, IL, 60602 |
$20,000.00 | $20,000.00 | Purchase of CD | - | - | no | no | no | no |
| 235845 | 215863 | 2001-06-15 00:00:00 | 8B |
Metrotone Communications
3321 N. Milwaukee, Chicago, IL, 60641 |
$270.18 | $540.36 | Beepers | - | - | no | no | no | no |
| 235834 | 215863 | 2001-06-19 00:00:00 | 8B |
Chicago Ahora
2734 W. Division, Chicago, IL, 60622 |
$100.00 | $300.00 | newspaper ad | - | - | no | no | no | no |
| 235831 | 215863 | 2001-06-19 00:00:00 | 8B |
Avaya Inc.
P. O. Box 73061, Chicago, IL, 60673 |
$82.78 | $736.37 | Phone Rental | - | - | no | no | no | no |