Semiannual

Filed Doc ID: 248325 | Committee: 12th Ward Democratic Org

Document Information

Filed Date2003-01-30
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages19

Receipts (49 | $47,708.42)

DonorAmountDateDescription

Expenditures (100 | $65,950.50)

PayeeAmountDatePurpose
Associated Attractions $237.50 2002-08-29
Standard Parking $216.00 2002-12-30 Reimbursement to Ray Frias: parking
Lalo's Restaurant $213.94 2002-08-05 Reimbursement to Ray Frias - food
Metropolitan Chicago Corp $212.06 2002-09-13 office supplies
CNC Publications $210.00 2002-10-11 Advertising
Kinko's $208.76 2002-11-26 Reimbursement to Ray Frias: printing
Menards $200.00 2002-07-29 Donation: Reimbursement to Elvira Jimenz for Holy Cross
El Viento $200.00 2002-10-07 Advertising
AAA Rental System $200.00 2002-07-18 Generator
J & J Printing $198.75 2002-08-16 printing
El Dia Newspaper $175.00 2002-09-16 advertising
Toys R Us $164.61 2002-10-29 Donation for Senior Citizens: board games reimbursement to Juan Santiago
City Wide Florist $156.79 2002-08-06 flowers
Inter Parking $156.50 2002-09-09 Reimbursement to Ray Frias - Parking
Back of the Yards Cool Heat Inc. $156.00 2002-09-04 advertising
Back of the Yards Journal $156.00 2002-12-30 advertising
Back of the Yards Cool Heat Inc. $156.00 2002-07-10 advertising
Falco's Pizza $147.30 2002-09-18 reimbursement to Ray Frias - food/pop
Inter Parking $145.00 2002-07-18 Reimbursement to Ray Frias - parking
Walgreens Drug Store $130.00 2002-12-30 Reimbursement to Juan Santiago: supplies
City Wide Florist $123.75 2002-07-10 flowers
Abode Grill $113.68 2002-11-26 Reimbursement to Ray Frias: food
Abode Grill $111.45 2002-11-26 reimbursement to Ray Frias: food for volunteers
J & J Printing $110.89 2002-08-22 printing
Inter Parking $102.00 2002-09-18 Reimbursement to Ray Frias - parking
Lawndale Bilingual Newspaper $100.00 2002-09-10 advertising
Lawndale Bilingual Newspaper $100.00 2002-08-22 advertising
Lawndale Bilingual Newspaper $100.00 2002-10-15 advertising
Lawndale Bilingual Newspaper $100.00 2002-12-30 advertising
City of Chicago $100.00 2002-07-18 parking ticket
Ameritech $92.53 2002-10-15 telephone
City Wide Florist $83.63 2002-09-04 flowers
Walgreens Drug Store $72.83 2002-07-18 Reimbursement to Ray Frias - film developing
City of Chicago $70.00 2002-09-15 Dept of Revenue: permit for fireworks
Falco's Pizza $68.15 2002-12-30 Reimbursement to Ray Frias: food for volunteers
Ameritech $59.75 2002-09-16 telephone
Ameritech $57.30 2002-08-22 telephone
Ameritech $56.69 2002-12-30 telephone
Lalo's Restaurant $56.60 2002-08-16 Reimbursement to Ray Frias - food
Ameritech $56.49 2002-07-10 telephone
Ameritech $55.21 2002-07-10 telephone
Best Buy $54.24 2002-12-30 Reimbursement to Ray Frias: shredder
City of Chicago $50.00 2002-09-04 parking ticket
Ameritech $47.68 2002-12-30 telephone
Abode Grill $43.63 2002-11-26 Reimbursement to Ray Frias: food
J & J Printing $38.00 2002-10-01 printing
Lalo's Restaurant $32.58 2002-09-09 Reimbursement to Ray Frias - food
Falco's Pizza $23.75 2002-08-05 Reimbursement to Ray Frias - pizza's/pop
Walgreens Drug Store $20.00 2002-09-09 reimbursement to Ray Frias - film
Walgreens Drug Store $14.13 2002-09-18 Reimbursement to Ray Frias - film