Semiannual
Filed Doc ID: 397347 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 12 |
Receipts (6 | $744,781.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 14th WARD AD BOOK COMMITTEE | $403,426.25 | 2009-12-31 | |
| 14th WARD AD BOOK COMMITTEE | $196,193.74 | 2009-12-30 | |
| 14th WARD AD BOOK COMMITTEE | $105,161.87 | 2009-12-31 | |
| 14th WARD AD BOOK COMMITTEE | $15,000.00 | 2009-09-03 | |
| 14th WARD AD BOOK COMMITTEE | $15,000.00 | 2009-12-09 | |
| 14th WARD AD BOOK COMMITTEE | $10,000.00 | 2009-11-12 |
Expenditures (85 | $37,405.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| COOK COUNTY COLLECTOR | $1,434.83 | 2009-11-12 | taxes |
| COOK COUNTY COLLECTOR | $1,434.83 | 2009-11-12 | taxes |
| Hartford The | $1,418.00 | 2009-12-03 | insurance |
| Polish Highlanders | $1,385.00 | 2009-09-02 | meeting |
| COOK COUNTY COLLECTOR | $1,366.38 | 2009-11-12 | taxes |
| Pitney Bowes Global Financial | $1,248.00 | 2009-12-01 | postage meter |
| Pitney Bowes Global Financial | $1,248.00 | 2009-08-31 | postage meter |
| Reserve Account | $1,200.00 | 2009-12-16 | postage |
| BURKE P.C. EDWARD | $1,100.00 | 2009-07-29 | rent |
| COOK COUNTY COLLECTOR | $1,002.18 | 2009-11-12 | taxes |
| Reserve Account | $1,000.00 | 2009-08-13 | postage |
| COMED | $781.92 | 2009-07-13 | utility |
| COMED | $776.12 | 2009-09-11 | utility |
| COOK COUNTY COLLECTOR | $748.56 | 2009-11-12 | taxes |
| COMED | $714.09 | 2009-08-12 | utility |
| AFFNA | $700.00 | 2009-09-26 | table |
| COMED | $644.82 | 2009-12-16 | utility |
| PEOPLES ENERGY | $620.84 | 2009-12-08 | utility |
| Staples | $614.07 | 2009-10-07 | supplies |
| COMED | $608.48 | 2009-11-10 | utility |
| Chase Auto Finance | $589.28 | 2009-08-03 | payment |
| COLE TAYLOR BANK | $575.11 | 2009-12-31 | bank fees |
| Chase Auto Finance | $561.22 | 2009-12-02 | payment |
| Chase Auto Finance | $561.22 | 2009-07-08 | payment |
| Chase Auto Finance | $561.22 | 2009-09-08 | payment |
| Chase Auto Finance | $561.22 | 2009-09-30 | payment |
| Chase Auto Finance | $561.22 | 2009-11-04 | payment |
| BURKE P.C. EDWARD | $550.00 | 2009-11-03 | rent |
| BURKE P.C. EDWARD | $550.00 | 2009-09-30 | rent |
| BURKE P.C. EDWARD | $550.00 | 2009-09-02 | rent |
| COMED | $532.57 | 2009-10-15 | utility |
| Frank Penzkofer | $528.67 | 2009-11-10 | heating |
| Mexican Civic Society | $500.00 | 2009-07-09 | advertisement |
| State Farm Insurance | $458.81 | 2009-08-09 | insurance |
| State Farm Insurance | $423.03 | 2009-08-09 | insurance |
| A T & T | $380.84 | 2009-10-28 | telephone |
| A T & T | $379.70 | 2009-10-07 | telephone |
| A T & T | $379.70 | 2009-12-10 | telephone |
| Brighton Park Life | $378.00 | 2009-09-10 | advertisement |
| A T & T | $370.64 | 2009-11-18 | telephone |
| Brighton Park Life | $360.00 | 2009-12-02 | advertisement |
| S & S Catering | $314.95 | 2009-07-28 | senior luncheon |
| Ammos Transportation | $312.00 | 2009-11-17 | transportation |
| MCGUIRE CPA THOMAS J | $300.00 | 2009-11-10 | professional services |
| MCGUIRE CPA THOMAS J | $300.00 | 2009-07-16 | professional services |
| MCGUIRE CPA THOMAS J | $300.00 | 2009-08-12 | professional services |
| Lily White | $290.78 | 2009-08-12 | supplies |
| Southwest Community News | $276.00 | 2009-09-10 | advertisement |
| Providence Catholic School | $275.00 | 2009-09-10 | advertisement |
| Vondrak Publishing Company | $261.00 | 2009-07-08 | advertisement |