Semiannual
Filed Doc ID: 216335 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 27 |
Receipts (54 | $18,950.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (193 | $51,209.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| QUILL CORPORATION | $67.08 | 2001-06-15 | OFFICE EXPENSE |
| A T & T | $66.36 | 2001-06-14 | TELEPHONE EXPENSE |
| COMMONWEALTH EDISON | $57.25 | 2001-06-26 | UTILITY EXPENSE |
| LEADER/POST NEWSPAPERS | $55.00 | 2001-01-03 | ADVERTISING |
| LEADER/POST NEWSPAPERS | $55.00 | 2001-06-11 | ADVERTISING |
| LEADER/POST NEWSPAPERS | $55.00 | 2001-05-01 | ADVERTISING |
| LEADER/POST NEWSPAPERS | $55.00 | 2001-03-13 | ADVERTISING |
| FLOWERS BY BELMONTE BROTHERS | $54.38 | 2001-06-11 | FLORIST EXPENSE |
| FLOWERS BY BELMONTE BROTHERS | $54.38 | 2001-03-14 | FLORIST EXPENSE |
| QUILL CORPORATION | $53.20 | 2001-06-04 | OFFICE EXPENSE |
| FLOWERS BY BELMONTE BROTHERS | $38.06 | 2001-01-10 | FLORIST |
| HINCKLEY SPRINGS | $37.66 | 2001-04-25 | OFFICE EXPENSE |
| HINCKLEY SPRINGS | $37.66 | 2001-03-23 | OFFICE EXPENSE |
| PEOPLES ENERGY | $37.53 | 2001-06-28 | UTILITY EXPENSE |
| QUILL CORPORATION | $35.50 | 2001-01-03 | OFFICE EXPENSE |
| CINGULAR WIRELESS | $34.59 | 2001-03-23 | TELEPHONE EXPENSE |
| POSTMASTER | $34.00 | 2001-01-29 | POSTAGE EXPENSE |
| CINGULAR WIRELESS | $32.61 | 2001-02-28 | TELEPHONE EXPENSE |
| CINGULAR WIRELESS | $32.61 | 2001-02-23 | TELEPHONE EXPENSE |
| HINCKLEY SPRINGS | $31.76 | 2001-03-06 | OFFICE EXPENSE |
| LERNER COMMUNICATIONS INC. | $30.00 | 2001-06-04 | ADVERTISING |
| COMMONWEALTH EDISON | $28.09 | 2001-03-26 | UTILITY EXPENSE |
| COMMONWEALTH EDISON | $27.37 | 2001-01-23 | UTILITY |
| CINGULAR WIRELESS | $27.30 | 2001-02-23 | TELEPHONE EXPENSE |
| CINGULAR WIRELESS | $27.18 | 2001-03-23 | TELEPHONE EXPENSE |
| COMMONWEALTH EDISON | $27.12 | 2001-05-18 | UTILITY EXPENSE |
| CINGULAR WIRELESS | $26.74 | 2001-06-04 | TELEPHONE EXPENSE |
| COMMONWEALTH EDISON | $26.10 | 2001-02-23 | UTILITIES |
| CINGULAR WIRELESS | $26.06 | 2001-04-18 | TELEPHONE EXPENSE |
| CINGULAR WIRELESS | $25.64 | 2001-05-18 | TELEPHONE |
| CINGULAR WIRELESS | $25.60 | 2001-04-25 | TELEPHONE EXPENSE |
| HINCKLEY SPRINGS | $24.62 | 2001-01-03 | OFFICE EXPENSE |
| HINCKLEY SPRINGS | $24.62 | 2001-01-23 | OFFICE EXPENSE |
| CINGULAR WIRELESS | $24.46 | 2001-06-26 | TELEPHONE EXPENSE |
| COMMONWEALTH EDISON | $21.39 | 2001-04-25 | UTILITY EXPENSE |
| A T & T | $13.21 | 2001-03-14 | TELEPHONE EXPENSE |
| A T & T | $12.63 | 2001-04-09 | TELEPHONE EXPENSE |
| A T & T | $12.63 | 2001-06-12 | TELEPHONE EXPENSE |
| A T & T | $12.63 | 2001-05-18 | TELEPHONE |
| A T & T | $12.47 | 2001-02-15 | TELEPHONE EXPENSE |
| A T & T | $12.47 | 2001-01-12 | TELEPHONE EXPENSE |
| LERNER COMMUNICATIONS INC. | $11.95 | 2001-05-09 | SUBSCRIPTION |
| CINGULAR WIRELESS | $3.58 | 2001-02-20 | TELEPHONE EXPENSE |