Semiannual

Filed Doc ID: 217005 | Committee: 11th Ward Regular Democratic Organization

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages19

Receipts (1 | $3,250.00)

DonorAmountDateDescription

Expenditures (168 | $83,695.86)

PayeeAmountDatePurpose
Benton House $350.00 2001-05-16 donation
Bridgeport News Inc. $330.00 2001-01-08 advertising
Brighton Park Life News $320.00 2001-01-08 advertising
Connie's Pizza Inc. $315.27 2001-05-22 food costs
Hartford Insurance Co. $310.00 2001-03-09 insurance
Walentyna Salomon $306.00 2001-04-02 cleaning services
Great America Leasing Corp. $302.10 2001-02-28 postage machine lease
St. Patrick's Day Parade Committee $300.00 2001-01-31 advertising
Back of the Yards Neighborhood Council $300.00 2001-04-26 sponsorship
Back of the Yards Journal $300.00 2001-01-08 advertising
Epilepsy Foundation $300.00 2001-06-15 donation
Canaryville Little League $300.00 2001-02-08 sponsorship
Bridgeport News Inc. $275.00 2001-04-30 advertising
Scalise Flowers $268.68 2001-02-08 flowers
AT&T $261.14 2001-04-30 telephone costs
D & J Party Center $259.38 2001-04-26 supplies
Walentyna Salomon $255.00 2001-06-15 cleaning services
Walentyna Salomon $255.00 2001-01-22 cleaning services
Walentyna Salomon $255.00 2001-05-07 cleaning services
Express 1/2 Hour Photo Services $254.72 2001-06-06 photo expense
Frances Xavier Warde School $250.00 2001-01-22 advertising
Valentine Boys & Girls Club $250.00 2001-03-27 advertising
De La Salle Institute $250.00 2001-03-27 sponsorship
League of Women Voters $250.00 2001-01-27 advertising
Metro Seniors in Action $250.00 2001-03-07 sponsorship
Metro Seniors in Action $250.00 2001-05-16 sponsorship
Our Lady of Good Counsel $250.00 2001-01-22 advertising
AT&T Broadband $232.90 2001-03-05 office expense
AT&T Broadband $232.90 2001-04-30 office expense
Walentyna Salomon $229.50 2001-02-27 cleaning services
Lee Wayne Corp. $216.98 2001-02-08 t-shirts
Veteran Tamale Foods $204.80 2001-05-22 food costs
AT&T $203.25 2001-03-05 telephone costs
IVI-IPO $200.00 2001-05-22 advertising
Everette School $200.00 2001-05-16 promotional items
IUOE - Local 399 $200.00 2001-01-22 advertising
Jack Scarselli $200.00 2001-03-22 musical services
Special Olympics $200.00 2001-01-22 donation
St. Maurice Parish $200.00 2001-03-07 donation
St. Rose Center $200.00 2001-03-27 donation
Com Ed $199.20 2001-01-08 utiltiies
Dominicks Finer Foods $195.66 2001-02-08 food donations
Veteran Tamale Foods $181.00 2001-06-20 food costs
LBM Security Systems Inc. $180.00 2001-04-30 maintenance
Joe & Ross Ice Cream $174.90 2001-05-16 promotional items
Expanets $171.41 2001-03-05 telephone costs
U.S. Postmaster $160.00 2001-02-27 postage
MCM Silk Screening $156.00 2001-02-08 t-shirts
Back of the Yards Journal $156.00 2001-06-06 advertising
Expanets $152.05 2001-01-08 telephone costs