Semiannual
Filed Doc ID: 352170 | Committee: 18th Ward Democratic Org
Document Information
| Filed Date | 2007-11-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 17 |
| Amended | Yes |
Receipts (76 | $30,510.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Locascio's Sports Bar | $200.00 | 2007-04-09 | |
| Antonio Lopez | $200.00 | 2007-04-09 | |
| Metropolitan Real Estate | $200.00 | 2007-04-13 | |
| Pathways to Learning | $200.00 | 2007-03-27 | |
| Lathie L. Peoples | $200.00 | 2007-04-02 | |
| Petrol Chicago #3 Inc. | $200.00 | 2007-04-09 | |
| Pink's Child Care Academy Ltd. | $200.00 | 2007-03-30 | |
| Juozas Polikaitis | $200.00 | 2007-04-09 | |
| Prestige Hoyne Liquors | $200.00 | 2007-03-27 | |
| Prestige Hoyne Liquors | $200.00 | 2007-04-17 | |
| South Chicago Dodge | $200.00 | 2007-04-17 | |
| Reginald Summerrise | $200.00 | 2007-04-09 | |
| Lovell Williams | $200.00 | 2007-04-09 | |
| Hyun's Hapkido School | $200.00 | 2007-02-16 | |
| Katherine Kennedy | $200.00 | 2007-02-16 | |
| Pathways to Learning | $200.00 | 2007-02-16 | |
| Peloza Construction Company | $200.00 | 2007-02-16 | |
| Lathie L. Peoples | $200.00 | 2007-02-16 | |
| Pink's Child Care Academy Ltd. | $200.00 | 2007-02-16 | |
| John Pognant | $200.00 | 2007-02-16 | |
| Prestige Hoyne Liquors | $200.00 | 2007-02-16 | |
| Teddy Bear Nursery Schools Inc. | $200.00 | 2007-02-26 | |
| Waldo Cooney Inc. | $200.00 | 2007-02-16 | |
| AT&T Illinois Employee PAC | $200.00 | 2007-04-09 | |
| Chicago Journeymen Plumbers' | $160.00 | 2007-02-26 | |
| Gery Halper | $50.00 | 2007-01-16 |
Expenditures (79 | $59,488.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $117.17 | 2007-01-27 | office supplies |
| Staples | $100.93 | 2007-03-29 | Supplies |
| Staples | $100.93 | 2007-03-12 | Ink Cartridge |
| Laura Pognant | $100.00 | 2007-04-02 | Salary |
| U. S. Cellular | $100.00 | 2007-06-07 | Phone Bill |
| Laura Pognant | $100.00 | 2007-02-20 | Salary |
| Comcast | $99.95 | 2007-03-07 | Reimbursement |
| Comcast | $80.13 | 2007-06-27 | Internet |
| Staples | $79.21 | 2007-02-15 | office supplies |
| U. S. Cellular | $75.00 | 2007-05-08 | Phone Bill |
| Laura Pognant | $75.00 | 2007-03-14 | Salary - Advance |
| U. S. Cellular | $75.00 | 2007-02-14 | Phone Bill - February |
| U. S. Cellular | $75.00 | 2007-01-10 | Cell Phone Bill - January |
| Staples | $74.84 | 2007-03-24 | Supplies |
| Dunkin Donuts | $69.72 | 2007-04-07 | meals |
| Comcast | $67.96 | 2007-06-06 | Internet |
| ComEd | $62.85 | 2007-06-06 | Electric Bill |
| ComEd | $61.19 | 2007-06-27 | Electric Bill 8150 |
| Dunkin Donuts | $52.29 | 2007-04-13 | Coffee & Donuts |
| Vonage Phones | $50.44 | 2007-01-19 | Phone Bill |
| Gallery of Flowers | $50.00 | 2007-02-22 | Hospital - Mrs. Johnson |
| Laura Pognant | $50.00 | 2007-02-26 | Salary |
| Laura Pognant | $50.00 | 2007-03-17 | Salary |
| Laura Pognant | $50.00 | 2007-03-19 | Salary |
| Laura Pognant | $50.00 | 2007-02-22 | Salary |
| Office Max | $48.11 | 2007-02-22 | office supplies |
| Kinko's | $46.34 | 2007-03-07 | Copies |
| Office Max | $20.04 | 2007-04-05 | Supplies |
| Internal Revenue Service | $13.28 | 2007-05-11 | Late Fee - 1120-POL |