Semiannual

Filed Doc ID: 216335 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2001-07-30
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages27

Receipts (54 | $18,950.00)

DonorAmountDateDescription

Expenditures (193 | $51,209.77)

PayeeAmountDatePurpose
SALVATORE TOMASO $200.00 2001-01-30 PAYROLL EXPENSE
SALVATORE TOMASO $200.00 2001-02-28 PAYROLL EXPENSE
VIET NOW $200.00 2001-05-04 DONATION
SALVATORE TOMASO $200.00 2001-06-29 PAYROLL EXPENSE
SALVATORE TOMASO $200.00 2001-05-31 PAYROLL EXPENSE
SALVATORE TOMASO $200.00 2001-04-30 PAYROLL EXPENSE
GREATER CHAPTER OF UNICO $200.00 2001-04-06 DONATION
ST. FERDINAND SCHOOL $200.00 2001-02-16 DONATION
PEOPLES ENERGY $180.97 2001-03-26 UTILITY EXPENSE
AVAYA $175.63 2001-02-02 OFFICE EXPENSE
AVAYA $175.63 2001-01-03 OFFICE EXPENSE
AVAYA $175.63 2001-04-02 OFFICE EXPENSE
AVAYA $175.63 2001-03-02 OFFICE EXPENSE
AVAYA $175.19 2001-06-29 OFFICE EXPENSE
AVAYA $175.19 2001-06-04 OFFICE EXPENSE
AVAYA $174.88 2001-05-01 OFFICE EXPENSE
FLOWERS BY BELMONTE BROTHERS $163.13 2001-04-18 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $163.13 2001-06-21 FLORIST EXPENSE
PITNEY BOWES $155.82 2001-02-15 OFFICE EXPENSE
PITNEY BOWES $155.82 2001-05-09 OFFICE EXPENSE
S. V. C. PRINTING COMPANY $149.00 2001-01-30 PRINTING EXPENSE
PITNEY BOWES $147.85 2001-06-26 OFFICE EXPENSE
PITNEY BOWES $147.85 2001-02-23 OFFICE EXPENSE
PITNEY BOWES $147.67 2001-06-14 OFFICE EXPENSE
PITNEY BOWES $138.17 2001-03-13 OFFICE EXPENSE
FLOWERS BY BELMONTE BROTHERS $135.94 2001-04-02 FLORIST EXPENSE
PITNEY BOWES $126.00 2001-04-02 OFFICE EXPENSE
PITNEY BOWES $126.00 2001-01-17 OFFICE EXPENSE
PITNEY BOWES $126.00 2001-06-26 OFFICE EXPENSE
ANGEL'S RESTAURANT $117.59 2001-03-02 LUNCHEON MEETING
FLOWERS BY BELMONTE BROTHERS $108.75 2001-05-09 FLORIST EXPENSE
ST. WILLIAM C. W. C. $100.00 2001-01-12 ADVERTISING-DONATION
POLISH AMERICAN POLICE ASSC OF CHGO $100.00 2001-04-09 ADVERTISING
POLISH AMERICAN POLICE ASSC OF CHGO $100.00 2001-03-23 ADVERTISING
FLOWERS BY BELMONTE BROTHERS $97.88 2001-06-04 FLORIST EXPENSE
HINCKLEY SPRINGS $89.60 2001-06-04 OFFICE EXPENSE
ANGEL'S RESTAURANT $86.14 2001-03-07 LUNCHEON MEETING
QUILL CORPORATION $80.39 2001-03-06 OFFICE EXPENSE
A T & T $78.08 2001-04-17 TELEPHONE EXPENSE
PEOPLES ENERGY $77.04 2001-04-25 UTILITY EXPENSE
ANN LEONARDO $75.00 2001-03-06 GARAGE RENT
ANN LEONARDO $75.00 2001-03-29 GARAGE RENTAL
ANN LEONARDO $75.00 2001-02-05 GARAGE RENT
ANN LEONARDO $75.00 2001-04-30 GARAGE RENTAL
ANN LEONARDO $75.00 2001-05-31 GARAGE RENTAL
QUILL CORPORATION $73.01 2001-06-21 OFFICE EXPENSE
POSTMASTER $71.00 2001-02-20 POSTAGE
A T & T $70.98 2001-03-13 TELEPHONE EXPENSE
A T & T $69.65 2001-05-18 TELEPHONE
A T & T $68.37 2001-02-15 TELEPHONE EXPENSE