Semiannual

Filed Doc ID: 306306 | Committee: 23rd Ward Democratic Org

Document Information

Filed Date2005-09-18
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages6
AmendedYes

Receipts (7 | $2,001.90)

DonorAmountDateDescription
ACC International $364.38 2005-01-31 Old Check Voided
Curie High School Marching Band $325.00 2005-01-31 Old check voided
Avaya Financial Services $312.52 2005-01-31 Old check voided
Medinah Shriner Clowns $250.00 2005-01-31 check voided
Battle of the Badges $250.00 2005-01-31 Old Check Voided
Archer Heights Civic Assn. $250.00 2005-01-31 Old Check Voided
Medinah Shriner Clowns $250.00 2005-01-31 check voided

Expenditures (20 | $74,242.76)

PayeeAmountDatePurpose
All-American Eagle $40,785.05 2005-03-28 contribution
23rd Ward Regular Democratic Organization $20,000.00 2005-02-15 contribution
American National Bank $3,214.77 2005-01-13 taxes
Holiday Inn Select Chicago/Midway $2,694.86 2005-01-24 Room Rental
William O. Lipinski $1,500.00 2005-02-15 Contractural Services
William O. Lipinski $1,500.00 2005-02-15 Contractural Services
Archer Management $1,400.00 2005-01-24 Rent
Kenny & Kenny P.C. $675.00 2005-01-26 Accounting and reporting
Chicago Park District $375.00 2005-01-24 Pumpkin Patch for Parade
Chrysler Financial Corp. $316.32 2005-02-21 Automobile Lease
Chrysler Financial Corp. $274.23 2005-01-31 Automobile Lease
Beloved Community Christian Church $250.00 2005-01-17 Donation
VIP of North Riverside $250.00 2005-01-11 contribution
Archer Management $225.00 2005-01-05 rent
SBC $194.59 2005-01-13 utilities
Illinois Department of Revenue $171.63 2005-01-18 taxes
Chrysler Financial Corp. $158.00 2005-01-20 Automobile Lease
Illinois Dept. of Employment Security $152.00 2005-01-17 taxes
SBC $60.55 2005-01-10 utilities
SBC $45.76 2005-01-13 telephone