Semiannual

Filed Doc ID: 333399 | Committee: Friends of Berrios

Document Information

Filed Date2007-01-26
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages10

Receipts (12 | $230,341.28)

DonorAmountDateDescription
Joseph Berrios 31st Ward Com. $100,000.00 2006-08-07
Citizens to Re-Elect Joseph Berrios $70,000.00 2006-08-07
Citizens for Berrios $30,000.00 2006-08-07
Bank Leumi $4,705.98 2006-12-28 interest
Bank Leumi $4,430.02 2006-09-28 interest
Bank Leumi $4,430.02 2006-08-28 interest
Bank Leumi $4,287.07 2006-07-28 interest
Bank Leumi $4,287.07 2006-10-24 interest income
Bank Leumi $4,056.32 2006-11-30 interest
Bank Leumi $3,264.94 2006-12-11 interest
Bank Leumi $470.14 2006-12-06
Bank Leumi $409.72 2006-12-20 interest

Expenditures (54 | $233,125.02)

PayeeAmountDatePurpose
Bank Leumi $100,000.00 2006-08-07 Certificate of Deposit purchase
Bank Leumi $100,000.00 2006-08-07 Certificate of Deposit purchase
Emildan Management $8,750.00 2006-12-29 rental
Dell Computers $1,885.46 2006-09-29 computers
Emildan Management $1,650.00 2006-12-01 rent
El Norte $1,500.00 2006-11-02 advertisement
HQ Global Work Places $1,290.14 2006-10-18 office lease
HQ Global Work Places $1,239.79 2006-07-28 office rental
HQ Global Work Places $1,237.29 2006-09-21 office lease
HQ Global Work Places $1,233.15 2006-08-22 office lease
HQ Global Work Places $1,232.11 2006-11-02 lease
HQ Global Work Places $1,232.11 2006-11-21 office lease
HQ Global Work Places $1,217.80 2006-12-18 office lease
Dell Computers $1,178.69 2006-09-26 pcs
U. S. Post Office $1,170.00 2006-12-29 postage
Dell Computers $481.55 2006-09-29 pc equipment
State Farm Ins. Co. $443.00 2006-08-22 insurance
Commonwealth Edison $403.48 2006-08-22 utilities
Commonwealth Edison $381.27 2006-07-24 utilities
Associated Bag $375.25 2006-12-26 bags
A T & T $366.94 2006-10-04 phone
A T & T $363.36 2006-09-07 phone
Commonwealth Edison $362.09 2006-09-21 utilities
Floral Impressions $360.00 2006-09-05 flowers
A T & T $345.68 2006-08-04 phone
Kwik Kopy $337.05 2006-12-08 printing
A T & T $332.89 2006-11-01 phone
A T & T $327.53 2006-07-06 phone
A T & T $307.40 2006-12-04 phone
Xerox $256.72 2006-09-12 rental
Xerox $256.72 2006-12-04 copy
Polish American Association $200.00 2006-12-12 advertisement
Peoples Gas $184.57 2006-12-27 utilities
Commonwealth Edison $169.55 2006-11-08 utility
Commonwealth Edison $162.01 2006-11-21 utility
Avaya Inc. $155.14 2006-11-16 phone rental
Avaya Financial Services $155.14 2006-07-17 rental
Avaya Financial Services $155.14 2006-08-16 phones
Avaya Financial Services $155.14 2006-09-12 rental
Avaya Financial Services $155.14 2006-10-18 rental
Avaya Inc. $155.14 2006-12-20 phones
A T & T $154.96 2006-09-25 phone
Xerox $132.00 2006-11-30 copy rental
Floral Impressions $100.00 2006-12-12 floral arrangement
Floral Impressions $100.00 2006-12-04 floral arrangement
Peoples Gas $95.61 2006-11-02 utility
A T & T $76.01 2006-10-25 phone
Floral Impressions $62.00 2006-09-14 floral arrangement
Mark's Pest Control $40.00 2006-11-01 exterminator
Mark's Pest Control $40.00 2006-08-07 exterminator