Semiannual
Filed Doc ID: 246385 | Committee: Friends of Berrios
Document Information
| Filed Date | 2003-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 12 |
Receipts (56 | $121,023.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Berrios | $60,000.00 | 2002-08-07 | |
| Citizens to Re-Elect Joseph Berrios | $40,000.00 | 2002-08-07 | |
| MCZ/Jameson Development Group | $1,000.00 | 2002-10-22 | |
| Bank Leumi | $412.74 | 2002-09-28 | CD Interest |
| Bank Leumi | $412.74 | 2002-08-28 | CD Interest |
| Bank Leumi | $412.74 | 2002-11-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-11-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-11-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-11-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-11-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-11-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-11-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-11-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-08-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-08-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-08-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-08-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-08-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-08-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-08-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-09-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-09-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-09-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-09-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-09-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-09-28 | CD Interest |
| Bank Leumi | $411.92 | 2002-09-28 | CD Interest |
| Bank Leumi | $399.40 | 2002-07-28 | CD Interest |
| Bank Leumi | $399.40 | 2002-12-28 | CD Interest |
| Bank Leumi | $399.40 | 2002-10-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-07-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-07-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-07-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-07-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-10-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-10-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-10-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-12-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-07-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-07-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-12-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-12-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-12-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-12-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-12-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-07-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-10-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-10-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-10-28 | CD Interest |
| Bank Leumi | $398.63 | 2002-10-28 | CD Interest |
Expenditures (50 | $123,297.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bank Leumi | $100,000.00 | 2002-08-07 | Purchase of CD |
| HQ Global Work Places | $3,303.74 | 2002-10-17 | Rent |
| Meven | $3,100.00 | 2002-09-27 | Printing Invitations |
| Dell Marketing | $2,525.86 | 2002-11-18 | Computers |
| Palos Golf | $1,989.07 | 2002-07-22 | Golf Outing Expenses |
| HQ Global Work Places | $1,625.67 | 2002-10-02 | Rent |
| HQ Global Work Places | $1,624.74 | 2002-09-03 | Rent |
| HQ Global Work Places | $1,473.63 | 2002-07-01 | Rent |
| HQ Global Work Places | $1,387.26 | 2002-08-13 | Rent |
| Ameritech | $685.80 | 2002-10-30 | Phone |
| Commonwealth Edison | $553.47 | 2002-08-22 | Electric |
| McGreal Johnson McGrane | $500.00 | 2002-07-15 | Tax Forms |
| Commonwealth Edison | $396.16 | 2002-09-23 | Electric |
| Ameritech | $368.24 | 2002-09-03 | Phone |
| Ameritech | $341.09 | 2002-07-17 | Phone |
| Commonwealth Edison | $318.88 | 2002-07-23 | Electric |
| Ameritech | $318.24 | 2002-12-09 | Phone |
| Ameritech | $288.39 | 2002-08-01 | Phone |
| Commonwealth Edison | $248.84 | 2002-10-18 | Electric |
| Commonwealth Edison | $221.25 | 2002-11-22 | Electric |
| Expanets | $213.52 | 2002-09-09 | Phone |
| Addante Florist | $196.00 | 2002-11-07 | Funeral |
| Commonwealth Edison | $194.37 | 2002-12-23 | Electric |
| Metrotone Communications | $92.34 | 2002-12-06 | Beepers |
| Metrotone Communications | $92.34 | 2002-09-09 | Beepers |
| Expanets | $91.78 | 2002-07-03 | Phone |
| A T & T | $83.95 | 2002-11-18 | Phone Bill |
| Avaya Inc. | $82.78 | 2002-10-15 | Phone Rental |
| Avaya Inc. | $82.78 | 2002-12-18 | Phone Rental |
| Avaya Inc. | $82.78 | 2002-08-13 | Phone Rental |
| Avaya Inc. | $82.78 | 2002-09-16 | Phone Rental |
| Avaya Inc. | $82.78 | 2002-11-15 | Phone Rental |
| Avaya Inc. | $82.78 | 2002-07-16 | Phone Rental |
| Peoples Gas | $74.23 | 2002-11-25 | Heat |
| A T & T | $71.14 | 2002-08-07 | Phone Bill |
| Mark's Pest Control | $40.00 | 2002-12-31 | Pest Control |
| Mark's Pest Control | $40.00 | 2002-12-03 | Pest Control |
| Mark's Pest Control | $40.00 | 2002-07-23 | Pest Control |
| Mark's Pest Control | $40.00 | 2002-09-24 | Pest Control |
| Mark's Pest Control | $40.00 | 2002-10-21 | Pest Control |
| A T & T | $39.82 | 2002-12-09 | Phone Bill |
| A T & T | $34.55 | 2002-07-19 | Phone Bill |
| Peoples Gas | $31.37 | 2002-09-25 | Heat |
| Peoples Gas | $25.55 | 2002-10-23 | Heat |
| Peoples Gas | $25.27 | 2002-12-03 | Heat |
| Peoples Gas | $21.13 | 2002-07-25 | Heat |
| A T & T | $19.85 | 2002-11-13 | Phone Bill |
| Peoples Gas | $10.24 | 2002-07-25 | Heat |
| Peoples Gas | $10.24 | 2002-11-18 | Heat |
| A T & T | $2.53 | 2002-09-16 | Phone Bill |