Semiannual

Filed Doc ID: 275666 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2004-07-23
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages14

Receipts (5 | $90,000.00)

DonorAmountDateDescription

Expenditures (112 | $86,037.57)

PayeeAmountDatePurpose
Chgo & Cook Co Bldg Trades $390.00 2004-03-24 tickets
DROVER'S COLE-TAYLOR BANK $371.82 2004-05-12 bank fees
BACK OF THE YARDS JOURNAL $351.00 2004-04-07 advertisement
COMED $342.10 2004-02-16 utility
MCGUIRE CPA THOMAS J $340.00 2004-02-23 accounting services
LaCoco's Pizza & Pasta $304.63 2004-01-20 election day food
MCGUIRE CPA THOMAS J $300.00 2004-05-07 accounting services
MCGUIRE CPA THOMAS J $300.00 2004-01-07 accounting services
Tuzik's Bakery $280.00 2004-03-15 election day - expenses
Wicklander Printing $276.00 2004-01-12 printing
LaCoco's Pizza & Pasta $272.34 2004-03-03 election day food
AT & T $264.39 2004-01-16 telephone
Retailer's National Bank $264.15 2004-02-16 frames
PEOPLES ENERGY $255.33 2004-06-03 utility
Marge Flynn $250.00 2004-05-03 tickets
Brighton Park Life $250.00 2004-01-13 advertisement
AT & T $245.16 2004-02-17 telephone
Tee's Plus $214.65 2004-06-04 shirts/Dare Program
Celtic Legal Society $200.00 2004-05-21 Donation
Haddad Comm to Elect Wm $200.00 2004-01-15 contribution
Irish American Labor Coalition $200.00 2004-05-13 advertisement
BACK OF THE YARDS JOURNAL $189.00 2004-03-04 advertisement
BACK OF THE YARDS JOURNAL $189.00 2004-05-25 advertisement
BACK OF THE YARDS JOURNAL $175.50 2004-06-04 advertisement
BACK OF THE YARDS JOURNAL $162.00 2004-03-26 advertisement
AT & T $138.01 2004-06-09 telephone
BACK OF THE YARDS JOURNAL $135.00 2004-02-04 advertisement
BACK OF THE YARDS JOURNAL $135.00 2004-02-20 advertisement
Shell Oil Company $133.45 2004-02-04 gas
AT & T $126.06 2004-01-07 telephone
BACK OF THE YARDS JOURNAL $121.50 2004-06-17 advertisement
DROVER'S COLE-TAYLOR BANK $111.20 2004-06-10 bank fees
BACK OF THE YARDS JOURNAL $108.00 2004-04-29 advertisement
BACK OF THE YARDS JOURNAL $108.00 2004-05-12 advertisement
HINCKLEY SPRING WATER CO $54.72 2004-01-01 water
HINCKLEY SPRING WATER CO $54.72 2004-01-29 water
HINCKLEY SPRING WATER CO $54.72 2004-05-03 water
HINCKLEY SPRING WATER CO $53.97 2004-06-04 water
HINCKLEY SPRING WATER CO $47.65 2004-03-04 water
HINCKLEY SPRING WATER CO $47.65 2004-04-07 water
Shell Oil Company $45.00 2004-01-12 gas
COMED $41.52 2004-01-16 utility
DROVER'S COLE-TAYLOR BANK $39.00 2004-04-12 bank fees
DROVER'S COLE-TAYLOR BANK $38.86 2004-05-12 bank fees
DROVER'S COLE-TAYLOR BANK $33.57 2004-03-10 bank fees
COMED $33.08 2004-02-25 utility
COMED $31.10 2004-06-17 utility
COMED $29.30 2004-05-24 utility
HINCKLEY SPRING WATER CO $29.26 2004-02-09 water
AT & T $28.96 2004-05-17 telephone