Semiannual
Filed Doc ID: 181322 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 13 |
Receipts (10 | $71,708.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 14th WARD AD BOOK COMMITTEE | $20,000.00 | 1999-10-18 | |
| 14th WARD AD BOOK COMMITTEE | $20,000.00 | 1999-12-28 | |
| 14th WARD AD BOOK COMMITTEE | $10,000.00 | 1999-07-14 | |
| 14th WARD AD BOOK COMMITTEE | $10,000.00 | 1999-08-16 | |
| 14th WARD AD BOOK COMMITTEE | $10,000.00 | 1999-11-24 | |
| FRIENDS OF EDWARD M BURKE | $536.00 | 1999-12-28 | SECRETARIAL REIMB |
| FRIENDS OF EDWARD M BURKE | $368.00 | 1999-09-15 | SECRETARIAL REIMB |
| FRIENDS OF EDWARD M BURKE | $268.00 | 1999-09-15 | SECRETARIAL REIMB |
| FRIENDS OF EDWARD M BURKE | $268.00 | 1999-10-26 | SECRETARIAL REIMB |
| FRIENDS OF EDWARD M BURKE | $268.00 | 1999-09-15 | SECRETARIAL REIMB. |
Expenditures (113 | $45,246.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| COOK COUNTY COLLECTOR | $9,228.84 | 1999-10-14 | REAL ESTATE TAXES (RENT) |
| M KALLIS & CO | $4,238.76 | 1999-08-13 | PRINTING |
| M KALLIS & CO | $1,311.57 | 1999-10-07 | printing |
| M KALLIS & CO | $1,300.00 | 1999-11-03 | printing |
| COMED | $1,032.14 | 1999-08-11 | ELECTRIC |
| M KALLIS & CO | $1,031.90 | 1999-08-26 | printing |
| COMED | $944.14 | 1999-08-03 | ELECTRIC |
| COMED | $872.39 | 1999-10-14 | ELECTRIC |
| EDGEWOOD VALLEY COUNTRY CLUB | $854.97 | 1999-10-20 | Secretarial Dinner |
| M KALLIS & CO | $614.64 | 1999-11-03 | printing |
| CITY OF CHICAGO WATER DEPT. | $554.93 | 1999-08-11 | WATER BILL |
| BURKE P.C. EDWARD | $550.00 | 1999-07-08 | RENT |
| BURKE P.C. EDWARD | $550.00 | 1999-11-03 | RENT |
| BURKE P.C. EDWARD | $550.00 | 1999-12-09 | RENT |
| BURKE P.C. EDWARD | $550.00 | 1999-10-07 | RENT |
| BURKE P.C. EDWARD | $550.00 | 1999-09-01 | RENT |
| BURKE P.C. EDWARD | $550.00 | 1999-08-04 | RENT |
| COMED | $506.19 | 1999-09-13 | ELECTRIC |
| OLD KENT BANK | $503.69 | 1999-09-01 | LEASE PAYMENT |
| OLD KENT BANK | $503.69 | 1999-12-21 | LEASE PAYMENT |
| POSTMASTER GENERAL | $500.00 | 1999-10-22 | postage |
| POSTMASTER GENERAL | $500.00 | 1999-08-17 | POSTAGE |
| STATE FARM INSURANCE | $491.66 | 1999-08-16 | INSURANCE |
| OLD KENT BANK | $479.70 | 1999-10-07 | LEASE PAYMENT |
| OLD KENT BANK | $479.70 | 1999-07-08 | LEASE PAYMENT |
| OLD KENT BANK | $479.70 | 1999-08-04 | LEASE PAYMENT |
| OLD KENT BANK | $479.70 | 1999-11-03 | LEASE PAYMENT |
| COMED | $452.78 | 1999-11-15 | ELECTRIC |
| DOROTHY GERGITS, J | $440.00 | 1999-09-09 | SALARY |
| CITY OF CHICAGO WATER DEPT. | $400.85 | 1999-10-07 | WATER BILL |
| DOROTHY GERGITS, J | $368.00 | 1999-08-12 | SALARY |
| PEOPLES ENERGY | $333.65 | 1999-11-03 | GAS |
| MCGUIRE CPA THOMAS J | $300.00 | 1999-12-09 | accounting fees |
| MCGUIRE CPA THOMAS J | $300.00 | 1999-09-13 | accounting fees |
| MCGUIRE CPA THOMAS J | $300.00 | 1999-07-08 | ACCOUNTING |
| RIVER NORTH NEWS | $270.00 | 1999-07-01 | ADVERTISING |
| RIVER NORTH NEWS | $270.00 | 1999-09-22 | ADVERTISING |
| RIVER NORTH NEWS | $270.00 | 1999-12-09 | ADVERTISING |
| DOROTHY GERGITS, J | $268.00 | 1999-11-12 | SALARY |
| DOROTHY GERGITS, J | $268.00 | 1999-10-13 | SALARY |
| DOROTHY GERGITS, J | $268.00 | 1999-12-14 | SALARY |
| DOROTHY GERGITS, J | $268.00 | 1999-07-19 | SALARY |
| DOROTHY GERGITS, J | $268.00 | 1999-09-13 | SALARY |
| PITNEY BOWES INC | $255.51 | 1999-08-31 | POSTAGE MACHINE |
| DROVER'S COLE-TAYLOR BANK | $250.00 | 1999-12-09 | TAX PAYMENT |
| DROVER'S COLE-TAYLOR BANK | $250.00 | 1999-10-09 | TAX PAYMENT |
| DROVER'S COLE-TAYLOR BANK | $250.00 | 1999-09-01 | TAX PAYMENT |
| DROVER'S COLE-TAYLOR BANK | $250.00 | 1999-08-12 | TAX PAYMENT |
| PEOPLES ENERGY | $240.03 | 1999-12-09 | GAS |
| UNITED STATES TREASURY | $228.75 | 1999-08-02 | TAXES |