Semiannual

Filed Doc ID: 305378 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2005-08-01
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages15

Receipts (3 | $41,250.00)

DonorAmountDateDescription
14th WARD AD BOOK COMMITTEE $20,000.00 2005-04-21
14th WARD AD BOOK COMMITTEE $20,000.00 2005-01-31
JW Peters $1,250.00 2005-04-21

Expenditures (114 | $51,333.23)

PayeeAmountDatePurpose
Beverly Country Club $11,118.89 2005-01-28 Christmas Party
PEOPLES ENERGY $1,724.47 2005-01-20 utility
COOK COUNTY COLLECTOR $1,568.14 2005-02-10 taxes
COOK COUNTY COLLECTOR $1,568.14 2005-02-10 taxes
COOK COUNTY COLLECTOR $1,490.79 2005-02-10 taxes
PEOPLES ENERGY $1,306.95 2005-04-05 utility
PEOPLES ENERGY $1,237.88 2005-03-01 utility
BURKE P.C. EDWARD $1,100.00 2005-05-26 rent
COOK COUNTY COLLECTOR $1,016.83 2005-02-10 taxes
Reserve Account $1,000.00 2005-01-05 postage
Notre Dame High School $1,000.00 2005-04-05 donation
PEOPLES ENERGY $843.05 2005-02-02 utility
Rider Dickerson Inc. $810.00 2005-03-09 printing
STATE FARM INSURANCE $783.86 2005-03-15 insurance
COOK COUNTY COLLECTOR $759.55 2005-02-10 taxes
Marshall John Law School $750.00 2005-04-18 tickets
Reserve Account $700.00 2005-06-08 postage
St. Patrick's Day Parade Comm $650.00 2005-01-10 dinner
COMED $618.08 2005-06-15 utility
COMED $589.17 2005-05-12 utility
PEOPLES ENERGY $566.93 2005-05-03 utility
BURKE P.C. EDWARD $550.00 2005-01-27 rent
BURKE P.C. EDWARD $550.00 2005-06-22 rent
BURKE P.C. EDWARD $550.00 2005-03-23 rent
BURKE P.C. EDWARD $550.00 2005-02-24 rent
STATE FARM INSURANCE $549.31 2005-04-20 insurance
COMED $548.00 2005-01-20 utility
GMAC $546.25 2005-06-21 payment
GMAC $546.25 2005-05-18 payment
GMAC $546.25 2005-04-14 payment
GMAC $546.25 2005-03-15 payment
GMAC $546.25 2005-02-24 payment
GMAC $546.25 2005-01-20 payment
COMED $514.83 2005-02-17 utility
PEOPLES ENERGY $513.14 2005-06-08 utility
Beloved Community Christian Church $500.00 2005-01-13 donation
St. Patrick's Day Parade Comm $500.00 2005-03-08 entry fee
Gastro Intestinal Research $500.00 2005-03-08 contribution
Midwest Eye Bank $500.00 2005-03-09 donation
STATE FARM INSURANCE $458.79 2005-03-15 insurance
COMED $442.84 2005-03-15 utility
COMED $441.82 2005-04-13 utility
Montell Chevrolet $407.48 2005-03-08 auto repair
CITY OF CHICAGO WATER DEPT. $354.13 2005-02-24 water
MCGUIRE CPA THOMAS J $340.00 2005-01-20 professional services
West Lawn Little League $325.00 2005-04-21 sponsor
Chgo & Cook Co Bldg Trades $325.00 2005-03-09 tickets
MCGUIRE CPA THOMAS J $300.00 2005-05-03 professional services
Children's Research Triangle $300.00 2005-01-13 tickets
COLE TAYLOR BANK $290.32 2005-01-28 bank fee