Semiannual

Filed Doc ID: 304981 | Committee: Neighbors for Rey Colon

Document Information

Filed Date2005-07-31
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages24

Receipts (118 | $52,448.93)

DonorAmountDateDescription
3034 W. Logan L.P. $216.00 2005-03-12
City of Chicago Department of Finance $214.12 2005-01-12 reimbursement of aldermanic expenses
Valet Parking Service Inc. $200.00 2005-03-25
14th Ward Regular Democratic Organization $200.00 2005-03-04
City of Chicago Department of Finance $149.16 2005-03-24 reimbursement of aldermanic expenses
Liberty Bank for Savings $100.00 2005-03-17
City of Chicago Department of Finance $95.00 2005-04-19 reimbursement of aldermanic expenses
City of Chicago Department of Finance $94.64 2005-04-19 reimbursement of aldermanic expenses
City of Chicago Department of Finance $41.69 2005-04-19 reimbursement of aldermanic expenses
City of Chicago Department of Finance $35.00 2005-04-23 reimbursement of aldermanic expenses
City of Chicago Department of Finance $23.00 2005-01-12 reimbursement of aldermanic expenses
Liberty Bank for Savings $16.23 2005-04-29 interest
Liberty Bank for Savings $15.21 2005-05-31 interest
Liberty Bank for Savings $11.85 2005-06-30 interest
Liberty Bank for Savings $9.19 2005-03-31 interest
Liberty Bank for Savings $1.79 2005-01-21 interest
Liberty Bank for Savings $0.72 2005-01-31 interest
Liberty Bank for Savings $0.72 2005-02-28 interest

Expenditures (105 | $32,451.34)

PayeeAmountDatePurpose
120 North LaSalle Garage $17.00 2005-03-16 parking
120 North LaSalle Garage $16.00 2005-05-25 parking
Marathon Ashland Oil $15.67 2005-05-20 travel - gasoline
120 North LaSalle Garage $15.00 2005-02-07 parking
Valet Parking Services $11.00 2005-05-19 parking