Semiannual

Filed Doc ID: 355387 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2008-01-18
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages13

Receipts (6 | $53,000.00)

DonorAmountDateDescription

Expenditures (86 | $35,796.03)

PayeeAmountDatePurpose
Munoz Ricardo Campaign $250.00 2007-09-13 contribution
PEOPLES ENERGY $208.27 2007-07-03 utility
El Hogar Del Nino $200.00 2007-10-23 donation
13th Ward Regular Democratic Orgn $200.00 2007-08-28 advertisement
Rehab Institute of Chicago $200.00 2007-11-09 donation
PEOPLES ENERGY $187.08 2007-09-05 utility
PEOPLES ENERGY $176.00 2007-08-01 utility
PEOPLES ENERGY $171.43 2007-10-01 utility
Artistic Engraving $166.50 2007-11-14 engraving
CITY OF CHICAGO WATER DEPT. $127.46 2007-08-21 water bill
Ruja $121.95 2007-08-22 flowers
Kelly Flynn Flowers $115.75 2007-07-11 flowers
COMED $110.35 2007-09-13 utility
Archer Heights Civic Assn $100.00 2007-09-25 donation
Kelly Flynn Flowers $88.81 2007-12-05 flowers
City Newshound $88.20 2007-12-31 advertisement
City Newshound $88.20 2007-10-15 advertisement
City Newshound $88.20 2007-09-19 advertisement
City Newshound $88.20 2007-11-14 advertisement
City Newshound $88.20 2007-07-03 advertisement
COMED $87.36 2007-07-13 utility
COMED $85.79 2007-08-16 utility
HINCKLEY SPRING WATER CO $67.90 2007-12-03 water
Kelly Flynn Flowers $67.26 2007-10-11 flowers
HINCKLEY SPRING WATER CO $64.82 2007-08-16 water
HINCKLEY SPRING WATER CO $58.82 2007-11-05 water
HINCKLEY SPRING WATER CO $58.82 2007-11-05 water
HINCKLEY SPRING WATER CO $56.25 2007-07-13 water
HINCKLEY SPRING WATER CO $56.25 2007-10-10 water
HINCKLEY SPRING WATER CO $56.25 2007-09-13 water
Archer Heights Civic Assn $50.00 2007-10-09 donation
COMED $40.95 2007-11-09 utility
COMED $33.40 2007-12-20 utility
Archer Heights Civic Assn $30.00 2007-10-16 donation
COMED $27.72 2007-10-11 utility
Macy's $21.95 2007-10-18 cards