Semiannual

Filed Doc ID: 189421 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2000-07-21
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages25

Receipts (34 | $12,225.00)

DonorAmountDateDescription

Expenditures (200 | $56,939.08)

PayeeAmountDatePurpose
PITNEY BOWES $197.43 2000-02-03 OFFICE EXPENSE
PITNEY BOWES $188.09 2000-06-21 OFFICE EXPENSE
LUCENT TECHNOLOGIES $185.63 2000-06-01 OFFICE EXPENSE
LUCENT TECHNOLOGIES $175.63 2000-02-29 OFFICE EXPENSE
LUCENT TECHNOLOGIES $175.63 2000-02-03 OFFICE EXPENSE
LUCENT TECHNOLOGIES $175.63 2000-01-07 OFFICE EXPENSE
LUCENT TECHNOLOGIES $175.63 2000-04-05 OFFICE EXPENSE
LUCENT TECHNOLOGIES $165.63 2000-05-01 OFFICE EXPENSE
OFFICE MAX $163.12 2000-05-04 OFFICE EXPENSE
PITNEY BOWES $155.82 2000-05-15 OFFICE EXPENSE
PITNEY BOWES $155.82 2000-02-14 OFFICE EXPENSE
SALVATORE TOMASO $150.00 2000-04-28 PAYROLL
SALVATORE TOMASO $150.00 2000-06-30 PAYROLL
SALVATORE TOMASO $150.00 2000-05-31 PAYROLL
WERNICK KEY & LOCK SERVICE $149.70 2000-04-18 MAINTENANCE & REPAIR
PITNEY BOWES $147.85 2000-04-24 OFFICE EXPENSE
PEOPLES GAS $146.06 2000-02-24 UTILITIES
PITNEY BOWES $138.17 2000-06-06 OFFICE EXPENSE.
ANGEL'S RESTAURANT $136.22 2000-03-13 COMMUNITY LUNCHEON
FLOWERS BY BELMONTE BROTHERS $135.94 2000-03-20 FLORIST
PITNEY BOWES $126.00 2000-01-07 OFFICE EXPENSE
PITNEY BOWES $126.00 2000-03-13 OFFICE EXPENSE
ANGEL'S RESTAURANT $122.10 2000-06-21 MEETING LUNCHEON
PITNEY BOWES $120.84 2000-02-03 OFFICE EXPENSE
PITNEY BOWES $110.51 2000-03-08 OFFICE EXPENSE
PEOPLES GAS $109.36 2000-01-28 UTILITIES
FLOWERS BY BELMONTE BROTHERS $108.75 2000-05-01 FLORIST
FLOWERS BY BELMONTE BROTHERS $108.75 2000-02-24 FLORIST
SALVATORE TOMASO $100.00 2000-03-31 PAYROLL
SALVATORE TOMASO $100.00 2000-01-31 PAYROLL
SALVATORE TOMASO $100.00 2000-02-29 PAYROLL
QUILL CORPORATION $96.30 2000-05-24 OFFICE EXPENSE
PEOPLES GAS $87.82 2000-03-29 UTILITIES
FLOWERS BY BELMONTE BROTHERS $81.56 2000-03-14 FLORIST
FLOWERS BY BELMONTE BROTHERS $81.56 2000-06-06 FLORIST
FLOWERS BY BELMONTE BROTHERS $81.56 2000-04-17 FLORIST
FLOWERS BY BELMONTE BROTHERS $81.56 2000-01-07 FLOWERS
S. V. C. PRINTING COMPANY $78.00 2000-05-24 PRINTING
COMMONWEALTH EDISON $71.15 2000-06-21 UTILITIES
FLOWERS BY BELMONTE BROTHERS $70.69 2000-02-03 FLORIST
FLOWERS BY BELMONTE BROTHERS $70.69 2000-03-20 FLORIST
WERNICK KEY & LOCK SERVICE $69.50 2000-04-05 MAINTENANCE & REPAIR
POSTMASTER $66.00 2000-03-31 POSTAGE
FLOWERS BY BELMONTE BROTHERS $65.25 2000-02-09 FLORIST
LASALLE BANK N.A. $61.50 2000-02-29 CHECK PRINTING
ANGEL'S RESTAURANT $60.67 2000-02-09 MEETING EXPENSE
A T & T $57.20 2000-04-17 TELEPHONE
HINCKLEY & SCHMITT $57.00 2000-02-24 OFFICE EXPENSE
QUILL CORPORATION $56.49 2000-01-18 OFFICE EXPENSE
LEADER/POST NEWSPAPERS $55.00 2000-01-07 ADVERTISING