Semiannual

Filed Doc ID: 222144 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2002-01-31
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages14

Receipts (15 | $72,934.85)

DonorAmountDateDescription

Expenditures (104 | $63,479.50)

PayeeAmountDatePurpose
DOROTHY GERGITS, J $220.00 2001-07-20 salary
DOROTHY GERGITS, J $220.00 2001-07-27 salary
DOROTHY GERGITS, J $220.00 2001-08-03 salary
DOROTHY GERGITS, J $220.00 2001-08-10 salary
Cortesi Ken Campaign Fund $200.00 2001-10-30 contribution
40th Ward Regular Democratic Organization $200.00 2001-10-23 contribution
PEOPLES ENERGY $183.95 2001-12-04 utility
COLE TAYLOR BANK $176.52 2001-12-12 tax deposit
Hispanic Illinois State Law $175.00 2001-09-12 advertisement
DOROTHY GERGITS, J $173.37 2001-08-30 salary
DOROTHY GERGITS, J $173.37 2001-10-16 salary
DOROTHY GERGITS, J $173.37 2001-09-15 salary
PEOPLES ENERGY $160.75 2001-07-16 utility
BACK OF THE YARDS JOURNAL $156.00 2001-07-01 advertisement
BACK OF THE YARDS JOURNAL $156.00 2001-08-07 advertisement
COMED $147.41 2001-08-14 utility
BACK OF THE YARDS JOURNAL $144.00 2001-10-04 advertisement
PEOPLES ENERGY $135.15 2001-09-06 utility
CITY OF CHICAGO WATER DEPT. $125.17 2001-12-11 water
40th Ward Regular Democratic Organization $125.00 2001-09-12 advertisement
BACK OF THE YARDS JOURNAL $120.00 2001-12-04 advertisement
PEOPLES ENERGY $113.72 2001-10-04 utility
Misericordia $100.00 2001-10-04 mass cards
ILLINOIS DEPT. OF REVENUE $97.68 2001-07-26 taxes
COLE TAYLOR BANK $88.26 2001-10-29 tax deposit
COLE TAYLOR BANK $88.26 2001-09-06 tax deposit
HINCKLEY SPRING WATER CO $81.74 2001-07-16 water
HINCKLEY SPRING WATER CO $80.60 2001-10-04 water
AT & T $75.05 2001-07-01 telephone
Misericordia $75.00 2001-10-11 mass cards
AT & T $72.63 2001-07-16 telephone
AT & T $72.35 2001-10-29 telephone
AT & T $67.64 2001-10-04 telephone
HINCKLEY SPRING WATER CO $67.46 2001-08-07 water
HINCKLEY SPRING WATER CO $67.46 2001-10-11 water
AT & T $65.69 2001-08-06 telephone
ILLINOIS DEPT. OF REVENUE $63.84 2001-10-25 taxes
HINCKLEY SPRING WATER CO $60.32 2001-12-04 water
Misericordia $25.00 2001-07-02 mass cards
Misericordia $25.00 2001-07-01 mass cards
COLE TAYLOR BANK $24.80 2001-07-26 tax deposit
COLE TAYLOR BANK $24.03 2001-11-13 bank fee
COLE TAYLOR BANK $23.77 2001-10-12 bank fee
COLE TAYLOR BANK $20.98 2001-12-14 bank fee
AT & T $19.46 2001-07-01 telephone
UNITED STATES TREASURY $18.59 2001-10-25 taxes
AT & T $17.12 2001-10-04 telephone
AT & T $17.12 2001-08-14 telephone
AT & T $17.12 2001-07-16 telephone
AT & T $17.12 2001-10-23 telephone