Semiannual

Filed Doc ID: 216829 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages17

Receipts (13 | $72,608.00)

DonorAmountDateDescription

Expenditures (137 | $98,289.45)

PayeeAmountDatePurpose
35th Ward Regular Dem Orgn $200.00 2001-04-12 advertisement
AT & T $184.74 2001-01-09 telephone
BACK OF THE YARDS JOURNAL $180.00 2001-03-29 advertisement
Ruja $176.69 2001-05-15 flowers
BACK OF THE YARDS JOURNAL $168.00 2001-01-10 advertisement
CITY OF CHICAGO WATER DEPT. $164.97 2001-02-27 water
PITNEY BOWES INC $145.71 2001-06-06 meter rental
BACK OF THE YARDS JOURNAL $144.00 2001-04-16 advertisement
BACK OF THE YARDS JOURNAL $120.00 2001-03-01 advertisement
AT & T $109.65 2001-03-22 telephone
ILLINOIS DEPT. OF REVENUE $105.82 2001-01-30 tax
misc items/petty cash $100.00 2001-02-14 misc items
ILLINOIS DEPT. OF REVENUE $97.68 2001-04-26 taxes
BACK OF THE YARDS JOURNAL $96.00 2001-06-01 advertisement
BACK OF THE YARDS JOURNAL $96.00 2001-05-02 advertisement
HINCKLEY SPRING WATER CO $79.12 2001-04-10 water
HINCKLEY SPRING WATER CO $79.12 2001-02-27 water
HINCKLEY SPRING WATER CO $79.12 2001-03-23 water
HINCKLEY SPRING WATER CO $79.12 2001-01-09 water
HINCKLEY SPRING WATER CO $67.46 2001-05-15 water
HINCKLEY SPRING WATER CO $67.46 2001-06-06 water
AT & T $64.52 2001-03-01 telephone
AT & T $62.64 2001-02-23 telephone
AT & T $41.77 2001-04-10 telephone
AT & T $33.46 2001-01-09 telephone
AT & T $32.53 2001-05-15 telephone
COLE TAYLOR BANK $31.20 2001-04-26 bank fee
UNITED STATES TREASURY $22.20 2001-01-30 tax
AT & T $19.46 2001-03-28 telephone
AT & T $16.94 2001-03-23 telephone
AT & T $16.94 2001-05-15 telephone
AT & T $16.94 2001-04-16 telephone
AT & T $16.73 2001-01-12 telephone
AT & T $16.73 2001-02-23 telephone
COLE TAYLOR BANK $16.57 2001-05-10 bank fee
COLE TAYLOR BANK $7.33 2001-04-17 bank fee
COLE TAYLOR BANK $5.10 2001-03-12 bank fee