Semiannual

Filed Doc ID: 333331 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2007-01-25
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages16

Receipts (5 | $65,000.00)

DonorAmountDateDescription
14th WARD AD BOOK COMMITTEE $15,000.00 2006-11-03
14th WARD AD BOOK COMMITTEE $15,000.00 2006-12-06
14th WARD AD BOOK COMMITTEE $15,000.00 2006-12-19
14th WARD AD BOOK COMMITTEE $15,000.00 2006-08-08
General Truck Parts $5,000.00 2006-09-22

Expenditures (121 | $69,624.21)

PayeeAmountDatePurpose
Rider Dickerson Inc. $4,000.00 2006-12-04 printing
Rider Dickerson Inc. $3,355.56 2006-12-18 printing
Rider Dickerson Inc. $2,958.84 2006-11-29 printing
Abraham Lincoln Presidential Library Foundation $2,500.00 2006-09-13 tickets
United Neighborhood Organization $2,500.00 2006-11-03 tickets
Rider Dickerson Inc. $2,281.00 2006-11-03 printing
Reserve Account $2,000.00 2006-12-13 postage
Rider Dickerson Inc. $1,799.52 2006-08-11 printing
Polish Highlanders $1,694.00 2006-11-05 dinner
COOK COUNTY COLLECTOR $1,635.62 2006-08-10 taxes
COOK COUNTY COLLECTOR $1,635.62 2006-08-10 taxes
COOK COUNTY COLLECTOR $1,554.90 2006-08-10 taxes
G & O Thermal $1,500.93 2006-07-01 parts/supplies
Gomolinski Campaign Fund $1,500.00 2006-11-17 campaign contribution
Maria High School $1,500.00 2006-12-15 tickets
Reserve Account $1,500.00 2006-07-14 postage
Order of Malta $1,200.00 2006-10-09 tickets
BURKE P.C. EDWARD $1,100.00 2006-07-23 rent
Cupid Candies $1,073.52 2006-11-03 election candy
COOK COUNTY COLLECTOR $1,060.61 2006-08-10 taxes
Breast Cancer 3 Day Walk $1,000.00 2006-08-24 donation
11th Ward Reg Dem Orgn $1,000.00 2006-07-07 contribution
Filipino American Bar Assn $1,000.00 2006-08-11 tickets
COMED $976.99 2006-09-12 utility
COMED $966.46 2006-08-11 utility
COMED $895.31 2006-07-14 utility
Rider Dickerson Inc. $816.48 2006-09-12 printing
COMED $809.92 2006-10-12 utility
COOK COUNTY COLLECTOR $792.21 2006-08-10 taxes
PEOPLES ENERGY $737.61 2006-12-01 utility
CITY OF CHICAGO WATER DEPT. $691.92 2006-08-15 water bill
COMED $633.62 2006-11-14 utility
STATE FARM INSURANCE $629.19 2006-10-04 insurance
MCGUIRE CPA THOMAS J $600.00 2006-11-14 professional services
Women's Bar Association $600.00 2006-07-11 tickets
Working in the Schools $600.00 2006-09-18 tickets
Irish Fellowship Club $600.00 2006-11-16 tickets
COMED $574.05 2006-12-11 utility
BURKE P.C. EDWARD $550.00 2006-12-01 rent
BURKE P.C. EDWARD $550.00 2006-11-14 rent
BURKE P.C. EDWARD $550.00 2006-10-10 rent
CITY OF CHICAGO WATER DEPT. $546.26 2006-10-21 water bill
GMAC $546.25 2006-12-27 lease
GMAC $546.25 2006-11-14 lease
GMAC $546.25 2006-10-23 lease
GMAC $546.25 2006-07-14 lease
GMAC $546.25 2006-08-23 lease
GMAC $546.25 2006-10-04 lease
Special Children's Charities Special Olympics $500.00 2006-09-03 donation
Metropolitan Family Services $500.00 2006-11-28 Donation