Semiannual
Filed Doc ID: 261998 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 17 |
Receipts (13 | $106,442.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 14th WARD AD BOOK COMMITTEE | $20,000.00 | 2003-02-21 | |
| 14th WARD AD BOOK COMMITTEE | $20,000.00 | 2003-01-17 | |
| 14th WARD AD BOOK COMMITTEE | $20,000.00 | 2003-04-02 | |
| 14th WARD AD BOOK COMMITTEE | $15,000.00 | 2003-03-06 | |
| 14th WARD AD BOOK COMMITTEE | $10,000.00 | 2003-05-15 | |
| 14th WARD AD BOOK COMMITTEE | $10,000.00 | 2003-06-06 | |
| Edward Burke | $4,200.00 | 2003-03-01 | car |
| Zurla Jerome N. Ltd. | $2,000.00 | 2003-06-17 | |
| Building Owners & Managers Assoc- PAC | $2,000.00 | 2003-02-21 | |
| Joseph Quinn | $1,000.00 | 2003-01-23 | |
| Francis Golla | $1,000.00 | 2003-04-21 | |
| Fannie May Candies | $742.16 | 2003-04-24 | refund |
| Vermar Enterprises Inc. | $500.00 | 2003-02-26 |
Expenditures (121 | $102,240.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beverly Country Club | $9,856.98 | 2003-01-14 | Christmas Party |
| COOK COUNTY COLLECTOR | $8,558.05 | 2003-02-03 | taxes |
| M KALLIS & CO | $5,000.00 | 2003-03-25 | printing |
| M KALLIS & CO | $5,000.00 | 2003-05-05 | printing |
| M KALLIS & CO | $5,000.00 | 2003-01-03 | printing |
| M KALLIS & CO | $5,000.00 | 2003-02-06 | printing |
| M KALLIS & CO | $4,867.00 | 2003-03-10 | printing |
| M KALLIS & CO | $3,800.00 | 2003-05-28 | printing |
| M KALLIS & CO | $3,125.00 | 2003-04-24 | printing |
| LaCoco's Pizza & Pasta | $2,780.00 | 2003-06-06 | election day food |
| Mundelein Seminary | $2,500.00 | 2003-01-24 | table |
| M KALLIS & CO | $2,100.00 | 2003-03-10 | printing |
| Reserve Account | $2,000.00 | 2003-03-28 | postage |
| LaCoco's Pizza & Pasta | $1,700.00 | 2003-03-03 | election day food |
| Social Democratic Labor Party | $1,500.00 | 2003-05-05 | contribution |
| Skykowny Funeral Home | $1,428.68 | 2003-01-03 | funeral expenses |
| GMAC | $1,384.66 | 2003-03-10 | payment |
| Fannie May Candies | $1,296.68 | 2003-03-25 | candy |
| PBCC | $1,278.36 | 2003-03-03 | meter |
| PBCC | $1,278.36 | 2003-06-06 | meter |
| Irish Fellowship Club | $1,250.00 | 2003-04-07 | table |
| PEOPLES ENERGY | $1,150.87 | 2003-02-03 | utility |
| PEOPLES ENERGY | $1,107.00 | 2003-03-25 | utility |
| BURKE P.C. EDWARD | $1,100.00 | 2003-02-20 | rent |
| PEOPLES ENERGY | $1,091.72 | 2003-01-07 | utility |
| PEOPLES ENERGY | $1,064.55 | 2003-04-07 | utility |
| Frias Ray Campaign | $1,000.00 | 2003-03-03 | donation |
| PEOPLES ENERGY | $730.44 | 2003-05-05 | utility |
| DePaul University | $600.00 | 2003-04-02 | tickets |
| BURKE P.C. EDWARD | $550.00 | 2003-05-12 | rent |
| BURKE P.C. EDWARD | $550.00 | 2003-03-01 | rent |
| LWV Chicago Education Fund | $550.00 | 2003-01-30 | table |
| BURKE P.C. EDWARD | $550.00 | 2003-01-02 | rent |
| BURKE P.C. EDWARD | $550.00 | 2003-04-02 | rent |
| COMED | $543.12 | 2003-01-07 | utility |
| PEOPLES ENERGY | $519.29 | 2003-06-04 | utility |
| COMED | $509.00 | 2003-01-14 | utility |
| COMED | $505.61 | 2003-02-19 | utility |
| Reserve Account | $500.00 | 2003-01-16 | postage |
| St. Patrick's Day Parade Comm | $500.00 | 2003-01-14 | dinner |
| Greater Chicago Food Depository | $500.00 | 2003-04-30 | donation |
| Reserve Account | $500.00 | 2003-02-20 | postage |
| Federacion de Clubes | $500.00 | 2003-04-23 | advertisement |
| Fifth Third Bank | $479.70 | 2003-02-03 | car lease |
| Fifth Third Bank | $479.70 | 2003-05-05 | car lease |
| Fifth Third Bank | $479.70 | 2003-04-02 | car lease |
| Fifth Third Bank | $479.70 | 2003-01-03 | lease |
| Fifth Third Bank | $479.70 | 2003-03-01 | car lease |
| STATE FARM INSURANCE | $472.88 | 2003-02-20 | insurance |
| COMED | $465.61 | 2003-05-12 | utility |