Semiannual

Filed Doc ID: 222437 | Committee: 33rd Ward Regular Democratic Org

Document Information

Filed Date2002-01-31
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages33

Receipts (84 | $64,195.00)

DonorAmountDateDescription

Expenditures (236 | $116,462.39)

PayeeAmountDatePurpose
Father & Sons Pizzera $200.00 2001-12-29 Entertainment Cost
Evelyn Zarr, $200.00 2001-07-03 Donation
Micro Center $197.29 2001-11-20 Office Supplies
A. T. & T Wireless $194.30 2001-12-01 Telephone
Office Depot $186.56 2001-10-23 Office Supplies
Kinko 's Copies $186.56 2001-11-27 Printing
Arvey $183.19 2001-10-31 Office Supplies
Ashland Addison Florist Co. $180.42 2001-11-05 Flowers
Sunrise Transportation $180.00 2001-08-16 Transportation
Ron Banks, $178.24 2001-08-13 Film- Pictures
A. T. & T Wireless $177.30 2001-12-28 Telephone
Printed Impressions $175.11 2001-10-31 Printing
Office Depot $175.11 2001-11-27 Office Supplies
U. S. Postal Office $170.00 2001-09-04 Postage
U. S. Postal Office $170.00 2001-10-12 Postage
U. S. Postal Office $167.56 2001-12-28 Postage
Ashland Addison Florist Co. $167.37 2001-10-04 Flowers
Marshall Fields $165.01 2001-08-20 Miscellaneous
Richard F. Mell, $165.00 2001-10-05 Entertainment Cost
Ashland Addison Florist Co. $153.23 2001-08-03 Flowers
Levenger $152.95 2001-09-11 Office Supplies
East Bank Club $152.75 2001-07-14 Parking - For July
A. T. & T Wireless $150.15 2001-11-01 Telephone
Chief O'Neil's Pub & Restaurant $150.00 2001-08-14 Entertainment Cost
Chief O'Neil's Pub & Restaurant $150.00 2001-09-11 Entertainment Cost
Justin Malave, $150.00 2001-07-26 Donation - Block Party
A. T. & T Wireless $147.50 2001-09-04 Telephone
XPEDX Corporation $142.45 2001-08-09 Office Supplies
EXCEL TelecommunicationsInc $138.01 2001-11-28 Monthly Service
Hall's Rental Services $132.50 2001-08-11 Promotional Cost
East Bank Club $129.00 2001-11-07 Parking-10/1 to 11/30
Office Max $125.68 2001-11-05 Office Supplies
A. T. & T Wireless $123.56 2001-10-02 Telephone
Elston Ace Hardware $123.05 2001-08-10 Janitorial Supplies
A. T. & T Wireless $121.37 2001-07-27 Telephone
EXCEL TelecommunicationsInc $119.71 2001-08-14 Monthly Service
EXCEL TelecommunicationsInc $119.26 2001-12-18 Monthly Service
East Bank Club $112.50 2001-12-19 Parking-11/1 TO 12/31
Cingular Wireless $109.62 2001-08-03 Telephone
Arvey $107.62 2001-11-05 Office Supplies
Cingular Wireless $107.00 2001-09-11 Telephone
Cingular Wireless $104.53 2001-09-29 Telephone
Justin Malave, $100.00 2001-07-20 Reimbursment
Justin Malave, $100.00 2001-12-04 reimbursment-donatiom
Mary Hahne, $100.00 2001-12-04 Reimbursment-donation
Justin Malave, $100.00 2001-07-24 Janitorial Supply
Gina Hahne-Munoz, $100.00 2001-12-04 reinburstment
Amoco Gas Station $96.71 2001-08-14 Gas
Menards $96.46 2001-08-10 10 Carts
City of Chicago - Dept. of Water $93.88 2001-09-29 Water Service- city of chicago