Semiannual

Filed Doc ID: 264136 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2004-01-12
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages16

Receipts (13 | $74,800.00)

DonorAmountDateDescription

Expenditures (114 | $66,927.49)

PayeeAmountDatePurpose
CITY OF CHICAGO WATER DEPT. $270.97 2003-12-22 water
Woodlawn Organization $250.00 2003-10-03 advertisement
CITY OF CHICAGO WATER DEPT. $237.10 2003-08-21 water
AT & T $207.51 2003-12-03 telephone
PDT Printing $205.36 2003-07-17 printing
COMED $200.94 2003-08-21 utility
Leukemia & Lymphoma Society $200.00 2003-09-19 contribution
Chicago Fire Fighters Union $200.00 2003-10-15 advertisement
Stark Thomas Family Benefit $200.00 2003-09-25 contribution
PEOPLES ENERGY $191.96 2003-07-31 utility
BACK OF THE YARDS JOURNAL $175.50 2003-10-03 advertisement
PEOPLES ENERGY $167.40 2003-09-03 utility
BACK OF THE YARDS JOURNAL $162.00 2003-08-23 advertisement
AT & T $161.18 2003-10-15 telephone
PEOPLES ENERGY $151.43 2003-07-08 utility
PEOPLES ENERGY $151.22 2003-10-02 utility
Misericordia $150.00 2003-12-10 mass cards
BACK OF THE YARDS JOURNAL $135.00 2003-12-10 advertisement
AT & T $116.96 2003-09-10 telephone
Kelly Flynn Flowers $113.75 2003-09-09 flowers
AT & T $102.41 2003-08-12 telephone
AT & T $92.80 2003-07-15 telephone
HINCKLEY SPRING WATER CO $91.76 2003-07-08 water
Kelly Flynn Flowers $87.81 2003-10-17 flowers
SECRETARY OF STATE $78.00 2003-12-18 FEES & LICENSES
SECRETARY OF STATE $78.00 2003-12-18 FEES & LICENSES
HINCKLEY SPRING WATER CO $68.86 2003-12-03 water
HINCKLEY SPRING WATER CO $67.46 2003-08-28 water
HINCKLEY SPRING WATER CO $61.79 2003-10-29 water
HINCKLEY SPRING WATER CO $60.11 2003-09-03 water
Misericordia $50.00 2003-08-21 mass cards
Misericordia $50.00 2003-10-25 mass cards
Misericordia $50.00 2003-11-03 mass cards
Misericordia $50.00 2003-07-01 mass cards
COMED $42.19 2003-09-10 utility
HINCKLEY SPRING WATER CO $41.65 2003-10-02 water
COLE TAYLOR BANK $38.88 2003-08-12 bank fee
COLE TAYLOR BANK $38.29 2003-07-11 bank fee
COLE TAYLOR BANK $37.33 2003-10-10 bank fee
COLE TAYLOR BANK $36.85 2003-12-10 bank fee
STATE FARM INSURANCE $35.00 2003-10-15 notary
COLE TAYLOR BANK $30.51 2003-09-09 bank fee
COLE TAYLOR BANK $29.10 2003-11-13 bank fee
COMED $25.71 2003-12-10 utility
Misericordia $25.00 2003-09-19 mass cards
Misericordia $25.00 2003-09-09 mass cards
Misericordia $25.00 2003-11-26 mass cards
Misericordia $25.00 2003-11-17 mass cards
Misericordia $25.00 2003-11-17 mass cards
Misericordia $25.00 2003-11-07 mass cards