Semiannual
Filed Doc ID: 396397 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2010-01-15 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 22 |
Receipts (33 | $17,900.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (127 | $79,124.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $52.25 | 2009-07-28 | telephone |
| AT&T | $52.00 | 2009-09-29 | telephone |
| AT&T | $51.96 | 2009-11-24 | telephone |
| AT&T | $51.96 | 2009-12-28 | telephone |
| AT&T | $51.95 | 2009-11-02 | telephone |
| City of Chicago Water | $48.66 | 2009-08-24 | utilities |
| City of Chicago Water | $48.66 | 2009-12-28 | utilities |
| City of Chicago Water | $48.66 | 2009-07-01 | utilities |
| City of Chicago Water | $48.66 | 2009-11-02 | utilities |
| Chicago Community Bank | $47.75 | 2009-12-31 | bank charges |
| Illinois Department of Revenue | $45.00 | 2009-07-23 | taxes |
| Peoples Gas | $36.38 | 2009-10-05 | utilities |
| Illinois Department of Revenue | $35.00 | 2009-11-23 | Toys for Tots Parade |
| Bridgeport News Inc. | $33.00 | 2009-11-02 | 14th Subcircuit |
| Impallaria Bakery | $22.52 | 2009-07-28 | food |
| City of Chicago Water | $13.02 | 2009-12-28 | utilities |
| City of Chicago Water | $13.02 | 2009-08-24 | utilities |
| Illinois Department of Revenue | $12.64 | 2009-08-17 | taxes |
| Peoples Gas | $11.03 | 2009-09-15 | utilities |
| Com Ed | $10.55 | 2009-09-15 | utilities |
| Com Ed | $10.55 | 2009-08-17 | utilities |
| Com Ed | $10.55 | 2009-10-12 | utilities |
| Com Ed | $10.55 | 2009-11-24 | utilities |
| Com Ed | $10.47 | 2009-07-10 | utilities |
| City of Chicago Water | $9.75 | 2009-11-02 | utilities |
| City of Chicago Water | $9.75 | 2009-07-10 | utlities |
| Chicago Community Bank | $4.50 | 2009-08-10 | nsf fee |