Quarterly

Filed Doc ID: 453392 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2012-01-14
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages8
SignerJohn P. Daley

Receipts (1 | $277.81)

DonorAmountDateDescription
Fason Florist $277.81 2011-10-31 voided check

Expenditures (48 | $47,847.50)

PayeeAmountDatePurpose
Chicago White Sox $6,237.00 2011-12-14 Tickets
Cook County Treasurer $5,975.14 2011-11-07 Real Estate Taxes
Cook County Treasurer $5,945.07 2011-11-07 Real Estate Taxes
Cougle Commision Company $4,096.34 2011-12-13 Food Costs
Cermak Produce No. 12 Inc $3,125.00 2011-12-19 Food costs
Fairplay, Inc. $3,125.00 2011-12-19 Gift Cards
Progress Printing Corp. $2,535.00 2011-12-19 Printing
Indiana Insurance $1,410.00 2011-12-19 Insurance
Cook County Treasurer $1,204.03 2011-11-07 Real Estate Taxes
Cook County Treasurer $1,204.03 2011-10-22 Real Estate Taxes
Bridgeport Bakery $1,190.33 2011-12-14 Bakery
Brown's Chicken & Pasta $1,068.51 2011-11-01 Food
Indiana Insurance $777.00 2011-10-25 Insurance
Frito-Lay $710.40 2011-10-20 Food Costs
Indiana Insurance $675.00 2011-10-19 Insurance
Impallaria Bakery $664.06 2011-11-27 Bakery
Com Ed $606.52 2011-10-19 Utilities
Computer Bits, Inc. $495.00 2011-12-06 supplies
Com Ed $462.03 2011-12-19 Utilities
B&B Catering $460.19 2011-10-31 Food
U.S. Post Office $440.00 2011-12-08 Postage
U.S. Post Office $440.00 2011-10-12 Postage
MCM Silk Screening $384.00 2011-12-05 Shirts
Avaya Financial Services $314.52 2011-12-20 Equipment Lease
South Loop Chamber of Commerce $300.00 2011-12-05 Membership Fees
Diane Geers $300.00 2011-10-20 G.C. Art Contest Thanksgiving
Comcast $295.90 2011-11-09 Utilities
Party City $286.16 2011-10-30 Supplies for Sr Fest
AT & T $262.40 2011-10-25 Telephone
Edyta Soto $255.00 2011-11-30 Cleaning
Edyta Soto $255.00 2011-10-25 Cleaning
Bridgeport News, Inc. $237.75 2011-11-17 Legal Notice
Southwest Messenger $235.00 2011-11-07 advertising
Peoples Gas $225.85 2011-12-05 Utilities
Com Ed $201.02 2011-11-27 Utilities
AT & T $184.62 2011-12-20 Telephone
Party City $177.28 2011-12-19 Supplies
Veteran Tamale Foods $173.10 2011-12-06 Food Costs
Veteran Tamale Foods $173.00 2011-10-20 Food Costs
Avaya Financial Services $160.89 2011-10-25 equipment Rental
Marszalik & Sons Fuel $155.00 2011-11-17 Furnace
Comcast $151.92 2011-12-05 Utilities
Peoples Gas $98.20 2011-11-09 Utilities
AT & T $72.57 2011-12-05 Telephone
Com Ed $34.80 2011-12-19 Utilities
Party City $33.33 2011-10-30 Supplies
Com Ed $17.27 2011-10-24 Utilities
Com Ed $17.27 2011-11-17 Utilities