Semiannual
Filed Doc ID: 189421 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2000-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 25 |
Receipts (34 | $12,225.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (200 | $56,939.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LEADER/POST NEWSPAPERS | $55.00 | 2000-06-01 | ADVERTISING |
| LEADER/POST NEWSPAPERS | $55.00 | 2000-04-24 | ADVERTISING |
| FLOWERS BY BELMONTE BROTHERS | $54.38 | 2000-02-24 | FLORIST |
| FLOWERS BY BELMONTE BROTHERS | $54.38 | 2000-03-24 | FLORIST |
| FLOWERS BY BELMONTE BROTHERS | $48.94 | 2000-05-24 | FLORIST |
| HINCKLEY & SCHMITT | $48.80 | 2000-06-21 | OFFICE EXPENSE |
| A T & T | $48.62 | 2000-06-21 | TELEPHONE |
| PEOPLES GAS | $44.33 | 2000-06-01 | UTILITIES |
| WERNICK KEY & LOCK SERVICE | $40.43 | 2000-02-04 | MAINTENANCE & REPAIR |
| QUILL CORPORATION | $39.40 | 2000-04-24 | OFFICE SUPPLIES |
| CELLULAR ONE | $38.16 | 2000-06-28 | TELEPHONE |
| FLOWERS BY BELMONTE BROTHERS | $38.06 | 2000-02-03 | FLORIST |
| HINCKLEY & SCHMITT | $37.76 | 2000-04-24 | OFFICE EXPENSE |
| A T & T | $36.58 | 2000-02-14 | TELEPHONE |
| QUILL CORPORATION | $36.34 | 2000-05-16 | OFFICE EXPENSE |
| CELLULAR ONE | $35.35 | 2000-03-24 | TELEPHONE |
| A T & T | $34.07 | 2000-01-18 | TELEPHONE |
| HINCKLEY & SCHMITT | $31.76 | 2000-03-24 | OFFICE EXPENSE |
| HINCKLEY & SCHMITT | $31.76 | 2000-05-26 | OFFICE EXPENSE |
| CELLULAR ONE | $29.37 | 2000-02-24 | TELEPHONE |
| COMMONWEALTH EDISON | $29.35 | 2000-05-24 | UTILITIES |
| CELLULAR ONE | $28.49 | 2000-04-24 | TELEPHONE |
| COMMONWEALTH EDISON | $28.41 | 2000-04-24 | UTILITIES |
| CELLULAR ONE | $27.62 | 2000-01-28 | TELEPHONE |
| COMMONWEALTH EDISON | $27.35 | 2000-03-20 | UTILITIES |
| COMMONWEALTH EDISON | $25.47 | 2000-01-21 | UTILITIES |
| CELLULAR ONE | $24.98 | 2000-05-24 | TELEPHONE |
| HINCKLEY & SCHMITT | $24.62 | 2000-01-21 | OFFICE EXPENSE |
| COMMONWEALTH EDISON | $24.30 | 2000-02-24 | UTILITIES |
| QUILL CORPORATION | $22.40 | 2000-02-09 | OFFICE EXPENSE |
| LASALLE BANK - LOAN | $20.96 | 2000-01-09 | INTEREST EXPENSE |
| CELLULAR ONE | $19.35 | 2000-06-21 | TELEPHONE |
| LASALLE BANK - LOAN | $18.06 | 2000-02-09 | INTEREST EXPENSE |
| A T & T | $16.85 | 2000-05-15 | TELEPHONE |
| A T & T | $16.85 | 2000-06-21 | TELEPHONE |
| CELLULAR ONE | $16.82 | 2000-02-24 | TELEPHONE |
| CELLULAR ONE | $16.82 | 2000-03-20 | TELEPHONE |
| CELLULAR ONE | $16.49 | 2000-01-18 | TELEPHONE |
| CELLULAR ONE | $16.49 | 2000-04-17 | TELEPHONE |
| CELLULAR ONE | $16.49 | 2000-05-24 | TELEPHONE |
| PEOPLES GAS | $16.18 | 2000-06-28 | UTILITIES |
| LASALLE BANK - LOAN | $14.67 | 2000-03-09 | INTEREST EXPENSE |
| A T & T | $13.78 | 2000-02-14 | TELEPHONE |
| A T & T | $13.78 | 2000-03-14 | TELEPHONE |
| A T & T | $13.78 | 2000-04-17 | TELEPHONE |
| A T & T | $13.78 | 2000-01-18 | TELEPHONE |
| LASALLE BANK - LOAN | $12.75 | 2000-04-09 | INTEREST EXPENSE |
| QUILL CORPORATION | $11.29 | 2000-01-28 | OFFICE EXPENSE |
| LASALLE BANK - LOAN | $9.44 | 2000-05-09 | INTEREST EXPENSE |
| LASALLE BANK - LOAN | $6.86 | 2000-06-09 | INTEREST EXPENSE |