Semiannual
Filed Doc ID: 416558 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2010-11-16 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 18 |
| Amended | Yes |
Receipts (7 | $8,494.94)
| Donor | Amount | Date | Description |
|---|
Expenditures (122 | $137,691.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Casey M. & Company | $447.00 | 2010-01-12 | copy machine |
| COLE TAYLOR BANK | $444.14 | 2010-06-30 | bank fees |
| Dave Topps | $440.00 | 2010-01-26 | services rendered |
| Frank Penzkofer | $439.58 | 2010-04-07 | heating supplies |
| Tuzik's Bakery | $400.00 | 2010-02-03 | bakery |
| Lisa Towers | $400.00 | 2010-04-28 | campaign materials |
| A T & T | $390.12 | 2010-03-12 | telephone |
| A T & T | $381.13 | 2010-02-09 | telephone |
| Brighton Park Life | $378.00 | 2010-01-08 | advertisement |
| A T & T | $376.02 | 2010-01-12 | telephone |
| Brighton Park Life | $360.00 | 2010-04-07 | advertisement |
| Southwest Community News | $350.00 | 2010-01-08 | advertisement |
| Eduardo Lopez | $350.00 | 2010-01-20 | poll watcher |
| S & S Catering | $345.00 | 2010-01-04 | luncheon |
| State Farm Insurance | $334.79 | 2010-05-06 | insurance |
| PEOPLES ENERGY | $322.19 | 2010-05-06 | utility |
| A T & T Mobile | $312.89 | 2010-01-20 | telephone |
| Prism Corporation | $298.29 | 2010-02-10 | stamps |
| Archer Manor Little League | $250.00 | 2010-02-23 | sponsorship |
| I Still Like Ike Benefit | $250.00 | 2010-06-08 | contribution |
| St. Gall Church | $250.00 | 2010-04-09 | donation |
| PEOPLES ENERGY | $226.44 | 2010-06-01 | utility |
| Carlos Montero | $224.00 | 2010-03-04 | maintenance |
| City Newshound | $220.50 | 2010-01-08 | advertisement |
| Journal News | $220.50 | 2010-01-08 | advertisements |
| Brighton Park Life | $202.50 | 2010-06-08 | advertisement |
| Sandoval Friends of Martin | $200.00 | 2010-03-11 | contribution |
| Guide's Sports Club | $200.00 | 2010-06-24 | tickets |
| Mendoza Friends of Susana | $200.00 | 2010-03-11 | contribution |
| Kelly Flynn Flowers | $199.85 | 2010-02-03 | flowers |
| City Clerk | $180.00 | 2010-05-27 | vehicle sticker |
| CITY OF CHICAGO WATER DEPT. | $164.11 | 2010-06-23 | water |
| Brighton Park Life | $162.00 | 2010-05-13 | advertisement |
| Lily White | $155.29 | 2010-01-13 | supplies |
| Lily White | $126.62 | 2010-03-03 | supplies |
| City Clerk | $120.00 | 2010-06-01 | vehicle sticker |
| City Clerk | $120.00 | 2010-05-27 | vehicle sticker |
| Kelly Flynn Flowers | $119.00 | 2010-05-12 | flowers |
| Kelly Flynn Flowers | $119.00 | 2010-06-16 | flowers |
| CITY OF CHICAGO WATER DEPT. | $118.72 | 2010-02-24 | water |
| State Farm Insurance | $111.86 | 2010-03-10 | insurance |
| State Farm Insurance | $110.95 | 2010-03-10 | insurance |
| HINCKLEY SPRING WATER CO | $101.13 | 2010-02-24 | water |
| Five Holy Martyrs | $100.00 | 2010-03-21 | donation |
| Carlos Montero | $88.00 | 2010-03-17 | maintenance |
| Lily White | $85.28 | 2010-06-08 | supplies |
| Ruja | $84.17 | 2010-02-11 | flowers |
| Ruja | $84.17 | 2010-04-21 | flowers |
| Carlos Montero | $80.00 | 2010-03-11 | maintenance |
| HINCKLEY SPRING WATER CO | $75.95 | 2010-05-15 | water |