Semiannual

Filed Doc ID: 217005 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages19

Receipts (1 | $3,250.00)

DonorAmountDateDescription
Chicago White Sox $3,250.00 2001-01-25 refund

Expenditures (168 | $83,695.86)

PayeeAmountDatePurpose
Near North Insurance Brokerage Inc. $6,965.00 2001-06-06 insurance
Cook County Collector $6,831.59 2001-03-05 real estate taxes
Progress Printing Corp. $5,640.00 2001-01-08 printing costs
Bansley and Kiener L.L.P. $5,190.00 2001-03-05 professional services
Bansley and Kiener L.L.P. $2,675.00 2001-06-20 professional services
Computer Bits Inc. $2,600.00 2001-04-30 Consulting services
Brown's Chicken & Pasta $2,334.73 2001-03-16 food donations
Express 1/2 Hour Photo Services $1,998.71 2001-01-08 photo expense
Ameritech $1,865.54 2001-03-05 telephone costs
Bridgeport Bakery $1,790.47 2001-04-30 food costs
Peoples Energy $1,673.77 2001-03-05 utilities
Nativity of Our Lord Church $1,250.00 2001-02-16 donations
Irish Fellowship Club $1,250.00 2001-02-08 brunch costs
Polo Cafe & Catering $1,230.36 2001-01-22 food costs
Chicago White Sox $1,183.28 2001-03-05 fundraiser costs
Hamburg Athletic Assn. $1,150.00 2001-05-16 tickets
Peoples Energy $1,106.81 2001-01-08 utilities
Progress Printing Corp. $1,000.00 2001-03-05 printing costs
Equality - Illinois $1,000.00 2001-01-22 donation
19th Ward Democratic Organ. $1,000.00 2001-06-05 transfer out
Peoples Energy $905.52 2001-04-30 utilities
Bridgeport Little Major League $850.00 2001-02-15 sponsorship
Dominicks Finer Foods $761.08 2001-04-26 food donations
Ameritech $733.49 2001-06-06 telephone costs
Epilepsy Foundation $730.00 2001-04-26 donation
Ameritech $660.13 2001-04-30 telephone costs
Connie's Pizza Inc. $655.68 2001-03-05 food costs
Valentine Boys & Girls Club $600.00 2001-01-22 advertising
Com Ed $575.83 2001-03-05 utiltiies
Ameritech $561.26 2001-04-30 telephone costs
Com Ed $555.56 2001-06-06 utiltiies
Com Ed $554.51 2001-04-30 utiltiies
Ameritech $536.73 2001-01-08 telephone costs
Dunne Family Benefit $500.00 2001-06-18 donation
Valentine Boys & Girls Club $500.00 2001-05-16 advertising
Collins Committee to Elect Earline $500.00 2001-05-18 transfer out
U.S. Postmaster $500.00 2001-01-31 postage
U.S. Postmaster $500.00 2001-05-16 postage
Dominicks Finer Foods $475.00 2001-05-22 food donations
Progress Printing Corp. $455.00 2001-04-30 printing costs
Express 1/2 Hour Photo Services $434.16 2001-03-05 photo expense
Impallaria Bakery $420.00 2001-04-26 food costs
Connie's Pizza Inc. $416.25 2001-02-08 food costs
McGuane Bridgeport Baseball League $400.00 2001-02-08 sponsorship
Connie's Pizza Inc. $399.44 2001-06-15 food costs
Catering Company The $393.13 2001-05-01 food costs
Catering Company The $393.13 2001-03-27 food costs
Great America Leasing Corp. $387.12 2001-04-30 postage machine lease
Express 1/2 Hour Photo Services $363.38 2001-04-30 photo expense
Benton House $350.00 2001-05-16 donation