Semiannual
Filed Doc ID: 362143 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2008-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 14 |
Receipts (6 | $71,700.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (103 | $66,467.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| City Club | $350.00 | 2008-01-03 | tickets |
| State Farm Insurance | $346.45 | 2008-05-14 | insurance |
| State Farm Insurance | $326.55 | 2008-03-19 | insurance |
| MCGUIRE CPA THOMAS J | $300.00 | 2008-01-01 | professional services |
| St. Richard's | $300.00 | 2008-06-05 | table |
| MCGUIRE CPA THOMAS J | $300.00 | 2008-03-19 | professional services |
| Archer Heights Civic Assn | $300.00 | 2008-05-14 | donation |
| MCGUIRE CPA THOMAS J | $300.00 | 2008-05-08 | professional services |
| S & S Catering | $293.00 | 2008-01-03 | luncheon |
| Polish Highlanders | $293.00 | 2008-02-06 | coffee/rolls |
| Pitney Bowes Purchase Power | $283.80 | 2008-01-03 | supplies |
| Brighton Park Life | $250.00 | 2008-01-01 | advertisement |
| City Club | $250.00 | 2008-05-08 | membership |
| Journal News | $220.50 | 2008-01-04 | advertisement |
| Trinity Booster Club | $200.00 | 2008-02-28 | advertisement |
| Lily White | $199.11 | 2008-05-29 | supplies |
| City Newshound | $161.70 | 2008-01-01 | advertisement |
| Kelly Flynn Flowers | $154.69 | 2008-06-04 | flowers |
| City Clerk | $120.00 | 2008-06-18 | vehicle sticker |
| City Clerk | $120.00 | 2008-06-18 | vehicle sticker |
| Kelly Flynn Flowers | $119.75 | 2008-03-11 | flowers |
| Kelly Flynn Flowers | $117.75 | 2008-04-09 | flowers |
| Lily White | $115.66 | 2008-04-30 | supplies |
| Chicago Police Recognition Ceremony | $100.00 | 2008-04-08 | tickets |
| Chicago Police Recognition Ceremony | $100.00 | 2008-04-02 | brunch |
| Ruja | $96.75 | 2008-04-03 | flowers |
| Kelly Flynn Flowers | $94.20 | 2008-01-08 | flowers |
| State Farm Insurance | $93.20 | 2008-05-28 | insurance |
| City Newshound | $88.20 | 2008-03-20 | advertisement |
| City Newshound | $88.20 | 2008-05-30 | advertisement |
| COLE TAYLOR BANK | $76.19 | 2008-02-12 | bank fee |
| Ruja | $69.45 | 2008-03-18 | flowers |
| HINCKLEY SPRING WATER CO | $67.90 | 2008-01-04 | water |
| Prism Corporation | $64.26 | 2008-02-14 | stamp pads |
| HINCKLEY SPRING WATER CO | $60.30 | 2008-05-20 | water |
| HINCKLEY SPRING WATER CO | $59.22 | 2008-04-24 | water |
| HINCKLEY SPRING WATER CO | $59.12 | 2008-03-28 | water |
| HINCKLEY SPRING WATER CO | $59.12 | 2008-02-27 | water |
| HINCKLEY SPRING WATER CO | $51.26 | 2008-06-18 | water |
| HINCKLEY SPRING WATER CO | $50.04 | 2008-01-31 | water |
| COMED | $44.09 | 2008-01-16 | utility |
| COMED | $41.51 | 2008-05-20 | utility |
| COMED | $41.44 | 2008-02-14 | utility |
| COLE TAYLOR BANK | $41.43 | 2008-05-12 | bank fee |
| COMED | $41.09 | 2008-06-11 | utility |
| COLE TAYLOR BANK | $38.88 | 2008-06-11 | bank fee |
| COLE TAYLOR BANK | $37.33 | 2008-03-12 | bank fee |
| COLE TAYLOR BANK | $35.61 | 2008-04-10 | bank fee |
| COMED | $35.21 | 2008-03-28 | utility |
| COMED | $32.47 | 2008-04-24 | utility |