Semiannual

Filed Doc ID: 235044 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2002-08-21
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages15
AmendedYes

Receipts (10 | $91,500.00)

DonorAmountDateDescription

Expenditures (102 | $92,183.62)

PayeeAmountDatePurpose
PITNEY BOWES INC $331.57 2002-02-06 meter rental
MCGUIRE CPA THOMAS J $300.00 2002-02-06 accounting services
MCGUIRE CPA THOMAS J $300.00 2002-01-02 accounting services
Zapolsky Ed Retirement $300.00 2002-03-13 tickets
PDT Printing $269.85 2002-02-21 t shirts
BACK OF THE YARDS JOURNAL $264.00 2002-06-06 advertisement
Chgo & Cook Co Bldg Trades $260.00 2002-02-06 tickets
Womens Board of Mercy Hospital $250.00 2002-03-20 sponsorship
BACK OF THE YARDS JOURNAL $240.00 2002-03-21 advertisement
AT & T $212.20 2002-01-10 telephone
COLE TAYLOR BANK $206.81 2002-03-12 bank fee
Parkways Foundation $200.00 2002-02-19 contribution
O'Brien Terry Campaign Fund $200.00 2002-06-06 contribution
Legal Assistance Foundation $200.00 2002-05-14 contribution
CITY OF CHICAGO WATER DEPT. $179.04 2002-06-12 water
DOROTHY GERGITS, J $173.37 2002-01-02 salary
DOROTHY GERGITS, J $173.37 2002-02-18 salary
BACK OF THE YARDS JOURNAL $168.00 2002-05-01 advertisement
BACK OF THE YARDS JOURNAL $168.00 2002-02-21 advertisement
CITY OF CHICAGO WATER DEPT. $158.62 2002-02-13 water
CITY OF CHICAGO WATER DEPT. $146.49 2002-04-15 water
BACK OF THE YARDS JOURNAL $144.00 2002-01-02 advertisement
AT & T $128.18 2002-01-11 telephone
Ruja $127.70 2002-04-15 flowers
AT & T $104.32 2002-02-21 telephone
AT & T $99.85 2002-03-28 telephone
BACK OF THE YARDS JOURNAL $96.00 2002-05-14 advertisement
HINCKLEY SPRING WATER CO $80.60 2002-04-08 water
HINCKLEY SPRING WATER CO $74.60 2002-02-21 water
HINCKLEY SPRING WATER CO $74.60 2002-03-03 water
HINCKLEY SPRING WATER CO $74.60 2002-01-18 water
AT & T $74.11 2002-06-12 telephone
AT & T $69.30 2002-04-09 telephone
AT & T $66.02 2002-06-06 telephone
HINCKLEY SPRING WATER CO $61.46 2002-05-02 water
Ruja $61.44 2002-05-14 flowers
HINCKLEY SPRING WATER CO $60.32 2002-01-07 water
HINCKLEY SPRING WATER CO $60.32 2002-06-06 water
PITNEY BOWES INC $60.18 2002-02-21 meter rental
AT & T $38.92 2002-01-10 telephone
AT & T $38.92 2002-02-21 telephone
AT & T $38.22 2002-06-12 telephone
COLE TAYLOR BANK $32.76 2002-01-15 bank fee
AT & T $32.55 2002-02-21 telephone
AT & T $32.16 2002-01-10 telephone
COLE TAYLOR BANK $24.17 2002-04-10 bank fee
COLE TAYLOR BANK $24.07 2002-02-19 bank fee
COLE TAYLOR BANK $20.72 2002-05-10 bank fee
AT & T $19.11 2002-06-06 telephone
AT & T $19.11 2002-04-09 telephone