Semiannual

Filed Doc ID: 290077 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2005-01-29
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages25

Expenditures (243 | $109,819.52)

PayeeAmountDatePurpose
Progress Printing Corp. $7,135.00 2004-11-12 printing
Cook County Collector $6,684.76 2004-10-28 real estate taxes
Cook County Collector $6,665.43 2004-10-28 real estate taxes
Dominicks Finer Foods $6,250.00 2004-12-09 gift certificates
Jewel Food Stores $6,062.50 2004-12-07 xmas for needy
Bansley and Kiener L.L.P. $3,135.00 2004-08-31 accounting services
Brown's Chicken & Pasta $2,891.06 2004-10-15 catering for senior party
Cougle Commision Company $2,704.54 2004-11-22 turkeys for needy
Boys & Girls Club $2,000.00 2004-07-14 foresome 8/9
Indiana Insurance $1,884.75 2004-09-20 insurance
Freddie's Pizza $1,688.10 2004-11-08 election day & retirement party
Kathleen Hughes $1,500.00 2004-12-17 salary
Indiana Insurance $1,380.75 2004-12-17 insurance
Dominicks Finer Foods $1,300.00 2004-11-08 food for Octoberfest party
Wade Chan $1,250.19 2004-10-15 salary
Hamburg Athletic Assn. $1,250.00 2004-09-20 table for dinner
Wade Chan $1,250.00 2004-10-28 salary
Robert Sorich $1,000.00 2004-12-27 services
Kathryn Corbett $1,000.00 2004-12-17 services
Misericordia Home $1,000.00 2004-12-02 donation
Bridget Kozicki $900.00 2004-12-17 services
Cook County Collector $892.10 2004-10-28 real estate taxes
Cook County Collector $892.10 2004-10-28 real estate taxes
Wade Chan $875.00 2004-11-12 salary
Wade Chan $850.00 2004-12-17 salary
Calco Office Products $818.07 2004-12-07 office supplies
B&B Catering $816.80 2004-10-15 coffee for Oct. fest
Boys & Girls Club $800.00 2004-07-14 hole sponsor
MCM Silk Screening $768.00 2004-11-08 volleyball tournament t-shirts
SBC Ameritech $752.78 2004-09-20 telephone
Polo Cafe & Catering $743.70 2004-08-04 lunch for workers
Calco Office Products $718.05 2004-09-09 suppllies
SBC Ameritech $698.13 2004-11-22 phone
Freddie's Pizza $679.52 2004-10-15 May-Oct. outings
SBC Ameritech $672.51 2004-10-20 phone
SBC Ameritech $656.08 2004-08-27 telephone
Progress Printing Corp. $630.00 2004-10-28 printing
MCM Silk Screening $624.00 2004-08-04 shirts
Express 1/2 Hour Photo Services $613.11 2004-10-26 photo expense
Christopher J. Kozicki $500.00 2004-12-17 services
Donna DeGrazia $500.00 2004-12-17 services
Kelly Molloy $500.00 2004-12-17 services
Chicago Cobras Youth Baseball Team c/o Michael Botica $500.00 2004-11-10 sponsor traveling team
John M. Molloy $500.00 2004-12-17 services
James Kehoe $500.00 2004-12-04 donation
Mary A. Brice $500.00 2004-12-17 services
Joe McMullen $500.00 2004-12-17 services
Walter Gusich $500.00 2004-12-17 services
Bridgeport Bakery $498.10 2004-12-17 refreshments
Impallaria Bakery $480.00 2004-10-28 refreshments