Semiannual
Filed Doc ID: 235044 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2002-08-21 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 15 |
| Amended | Yes |
Receipts (10 | $91,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 14th WARD AD BOOK COMMITTEE | $20,000.00 | 2002-02-12 | |
| 14th WARD AD BOOK COMMITTEE | $20,000.00 | 2002-03-27 | |
| 5724 Kedzie Corporation | $15,000.00 | 2002-04-12 | |
| 14th WARD AD BOOK COMMITTEE | $10,000.00 | 2002-02-15 | |
| 14th WARD AD BOOK COMMITTEE | $10,000.00 | 2002-04-09 | |
| 14th WARD AD BOOK COMMITTEE | $10,000.00 | 2002-06-07 | |
| Robert Winslow | $3,000.00 | 2002-06-26 | |
| 14th WARD AD BOOK COMMITTEE | $2,000.00 | 2002-02-12 | |
| Francis Golla | $1,000.00 | 2002-05-02 | |
| Morrow Comm for Charles G. | $500.00 | 2002-04-12 |
Expenditures (102 | $92,183.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beverly Country Club | $9,087.69 | 2002-02-20 | P. C. Dinner |
| COOK COUNTY COLLECTOR | $8,341.17 | 2002-02-06 | taxes |
| M KALLIS & CO | $5,995.35 | 2002-06-12 | printing |
| M KALLIS & CO | $5,282.00 | 2002-06-06 | printing |
| M KALLIS & CO | $5,000.00 | 2002-01-07 | printing |
| Burke Comm to Elect Dan | $5,000.00 | 2002-02-27 | contribution |
| M KALLIS & CO | $5,000.00 | 2002-04-08 | printing |
| M KALLIS & CO | $5,000.00 | 2002-02-19 | printing |
| M KALLIS & CO | $5,000.00 | 2002-05-06 | printing |
| M KALLIS & CO | $3,850.00 | 2002-03-06 | printing |
| Stroger John Campaign | $2,500.00 | 2002-03-13 | contribution |
| Catholic Lawyers Guild of Chicago | $1,500.00 | 2002-04-09 | tickets |
| Fannie May Candies | $1,464.21 | 2002-03-13 | candy |
| Showcase Ireland | $1,200.00 | 2002-06-03 | retirement gift |
| PEOPLES ENERGY | $1,139.29 | 2002-02-06 | utility |
| BURKE P.C. EDWARD | $1,100.00 | 2002-03-20 | rent |
| Vallas for Illinois | $1,000.00 | 2002-05-01 | contribution |
| Emanuel Friends of Rahm | $1,000.00 | 2002-01-15 | contribution |
| Reserve Account | $1,000.00 | 2002-03-05 | postage by phone |
| 11th Ward Reg Dem Orgn | $1,000.00 | 2002-03-06 | contribution |
| COMED | $749.70 | 2002-05-14 | utility |
| COMED | $689.78 | 2002-06-12 | utility |
| PEOPLES ENERGY | $576.31 | 2002-04-08 | utility |
| COMED | $574.40 | 2002-03-21 | utility |
| COMED | $572.92 | 2002-02-13 | utility |
| COMED | $565.33 | 2002-04-26 | utility |
| PEOPLES ENERGY | $556.26 | 2002-03-05 | utility |
| BURKE P.C. EDWARD | $550.00 | 2002-06-12 | rent |
| BURKE P.C. EDWARD | $550.00 | 2002-05-01 | rent |
| BURKE P.C. EDWARD | $550.00 | 2002-04-08 | rent |
| U.S. Postal Service | $544.00 | 2002-02-27 | postage |
| COMED | $530.37 | 2002-02-06 | utility |
| Fifth Third Bank | $527.68 | 2002-02-06 | car payment |
| Fifth Third Bank | $503.69 | 2002-03-05 | car payment |
| Reserve Account | $500.00 | 2002-04-09 | postage by phone |
| Federacion de Clubes | $500.00 | 2002-04-30 | advertisement |
| Andrews Peter J. Retirement | $500.00 | 2002-05-14 | tickets |
| Gutierrez Com to Relect | $500.00 | 2002-02-19 | contribution |
| PEOPLES ENERGY | $497.47 | 2002-01-07 | utility |
| Fifth Third Bank | $479.70 | 2002-06-03 | car payment |
| Fifth Third Bank | $479.70 | 2002-04-08 | car payment |
| Fifth Third Bank | $479.70 | 2002-01-07 | car payment |
| Fifth Third Bank | $479.70 | 2002-05-01 | car payment |
| PEOPLES ENERGY | $448.46 | 2002-06-06 | utility |
| STATE FARM INSURANCE | $446.52 | 2002-02-21 | insurance |
| Mercy Foundation Inc. | $400.00 | 2002-06-04 | golf sponsorship |
| Tuzik's Bakery | $371.00 | 2002-03-13 | election day - expenses |
| PITNEY BOWES INC | $349.02 | 2002-03-05 | meter rental |
| Calco Office Products | $343.19 | 2002-03-08 | office supplies |
| PITNEY BOWES INC | $331.67 | 2002-04-26 | meter rental |