Semiannual
Filed Doc ID: 218792 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2002-01-05 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 17 |
| Amended | Yes |
Receipts (27 | $14,237.66)
| Donor | Amount | Date | Description |
|---|
Expenditures (97 | $30,484.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sears Roebuck | $182.24 | 2001-01-29 | vehicle - tires |
| Target Dept Store | $180.00 | 2001-01-04 | misc expenses for staff party |
| Daniel Solis | $180.00 | 2001-01-29 | loans made |
| U.S. Postmaster | $170.00 | 2001-01-05 | postage |
| Verizon | $169.15 | 2001-05-25 | cell phone - Feb |
| Las Americas Racine Apartments | $160.00 | 2001-02-16 | contribution-valentines celebration |
| World Journal | $160.00 | 2001-03-26 | ad - magazine |
| Jays Foods | $150.00 | 2001-06-08 | chips |
| Verizon | $147.89 | 2001-05-25 | cell phone - Jan |
| Washington/Franklin | $145.00 | 2001-02-28 | parking/staff-Dec |
| Verizon | $127.87 | 2001-05-25 | cell phone-March |
| Verizon | $117.90 | 2001-02-28 | cell phone-oct |
| Verizon | $117.90 | 2001-02-28 | cellphone-nov |
| Scalise Flowers | $114.75 | 2001-05-25 | gifts/flowers |
| Daniel Solis | $104.69 | 2001-01-29 | loans made |
| El Hogar Del Nino | $100.00 | 2001-02-26 | donation-food drive |
| Washington/Franklin | $99.75 | 2001-02-28 | parking/staff-Nov |
| Jays Foods | $91.20 | 2001-05-11 | PAC parade |
| Walgreens | $80.21 | 2001-05-24 | paper/wrapping |
| Jays Foods | $79.80 | 2001-06-01 | chips/school |
| Washington/Franklin | $70.50 | 2001-02-28 | parking/staff-Oct |
| Washington/Franklin | $69.50 | 2001-05-25 | parking-March |
| Washington/Franklin | $67.00 | 2001-05-25 | parking-April |
| El Hogar Del Nino | $59.00 | 2001-02-26 | ad-annual banquet |
| The Little Flower Shoppe | $52.88 | 2001-03-26 | gifts/flowers |
| Washington/Franklin | $52.00 | 2001-05-25 | parking-Feb |
| Walgreens | $46.00 | 2001-05-25 | develop prints |
| Best Buy | $44.55 | 2001-02-26 | palm pilot accessory |
| Shell Oil | $42.10 | 2001-06-25 | travel-gasoline |
| Shell Oil | $38.00 | 2001-02-26 | travel - gas |
| Amoco | $37.23 | 2001-05-25 | travel-gasoline |
| Shell Oil | $36.80 | 2001-04-20 | travel - gasoline |
| Amoco | $35.35 | 2001-04-20 | travel - gasoline |
| Walgreens | $35.00 | 2001-05-03 | photo processing |
| Walgreens | $34.91 | 2001-02-28 | film development |
| Amoco | $33.70 | 2001-06-25 | travel-gasoline |
| Washington/Franklin | $32.00 | 2001-05-25 | parking |
| Shell Oil | $31.18 | 2001-02-26 | |
| Amoco | $26.59 | 2001-02-26 | travel - gas |
| Amoco | $25.48 | 2001-05-25 | travel-gasoline |
| Jays Foods | $22.80 | 2001-05-02 | Clean n Green |
| Shell Oil | $22.34 | 2001-05-25 | travel-gasoline |
| Shell Oil | $21.22 | 2001-01-29 | travel - gas |
| International Bank | $15.89 | 2001-04-30 | service fee |
| Walgreens | $8.54 | 2001-02-28 | reprints |
| Walgreens | $7.60 | 2001-05-25 | prints |
| International Bank | $4.50 | 2001-05-01 | bank charges |