Semiannual

Filed Doc ID: 397347 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2010-01-19
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages12

Receipts (6 | $744,781.86)

DonorAmountDateDescription

Expenditures (85 | $37,405.70)

PayeeAmountDatePurpose
S & S Catering $235.00 2009-12-10 senior luncheon
Lily White $220.17 2009-10-15 supplies
PEOPLES ENERGY $207.76 2009-08-04 utility
40th Ward Regular Democratic Organization $200.00 2009-07-20 advertisement
St. Simon Church $200.00 2009-11-18 senior club
13th Ward Regular Democratic Orgn $200.00 2009-07-28 advertisement
Brighton Park Life $200.00 2009-07-08 advertisement
PEOPLES ENERGY $192.28 2009-11-04 utility
PEOPLES ENERGY $189.32 2009-09-02 utility
PEOPLES ENERGY $188.12 2009-10-01 utility
PEOPLES ENERGY $184.84 2009-07-01 utility
Kelly Flynn Flowers $184.77 2009-08-12 flowers
Edgar Lopez $180.00 2009-11-24 community service
Staples $169.95 2009-09-24 supplies
Casey M. & Company $164.38 2009-10-07 copy machine
Casey M. & Company $149.00 2009-09-18 toner
CITY OF CHICAGO WATER DEPT. $121.64 2009-10-15 water
CITY OF CHICAGO WATER DEPT. $121.64 2009-08-13 water
St. Simon Church $100.00 2009-08-25 donation
State Farm Insurance $91.40 2009-10-15 insurance
HINCKLEY SPRING WATER CO $87.73 2009-07-09 water
CITY OF CHICAGO WATER DEPT. $86.12 2009-12-23 water
SECRETARY OF STATE $86.00 2009-11-11 vehicle
HINCKLEY SPRING WATER CO $84.26 2009-08-12 water
SECRETARY OF STATE $79.00 2009-10-15 vehicle
HINCKLEY SPRING WATER CO $72.28 2009-12-02 water
HINCKLEY SPRING WATER CO $72.24 2009-09-08 water
HINCKLEY SPRING WATER CO $62.67 2009-11-09 water
HINCKLEY SPRING WATER CO $62.63 2009-10-15 water
COMED $56.57 2009-10-15 utility
COMED $39.90 2009-09-11 utility
COMED $37.83 2009-07-13 utility
COMED $35.55 2009-08-12 utility
COMED $27.72 2009-11-10 utility
COMED $26.63 2009-12-16 utility