Semiannual

Filed Doc ID: 233328 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2002-07-29
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages31

Receipts (42 | $17,220.00)

DonorAmountDateDescription

Expenditures (261 | $88,891.68)

PayeeAmountDatePurpose
LOSACCO & SONS $477.39 2002-02-22 janitorial services
HENDRICKSEN THE CARE OF TREES $450.00 2002-04-09 TREE INSPECTION & CONSULTING
ELMWOOD PARK CHAMBER OF COMMERCE $450.00 2002-02-01 TICKET DONATION
FOREST PRINTING COMPANY $430.00 2002-03-08 printing
LOSACCO & SONS $400.00 2002-06-03 JANITORIAL SERVICE
Hiawatha Park Girls Softball $400.00 2002-02-19 SPONSOR-DONATION
LOSACCO & SONS $400.00 2002-01-29 JANITORIAL SERVICES
POSTMASTER $400.00 2002-03-12 postage
LOSACCO & SONS $400.00 2002-04-26 JANITORIAL SERVICES
JOHN L. DONOVAN $375.00 2002-05-17 staff salary
JOHN L. DONOVAN $375.00 2002-02-01 PAYROLL EXPENSE
JOHN L. DONOVAN $375.00 2002-02-15 PAYROLL EXPENSE
JOHN L. DONOVAN $375.00 2002-06-28 staff salary
JOHN L. DONOVAN $375.00 2002-06-21 staff salary
JOHN L. DONOVAN $375.00 2002-06-14 staff salary
JOHN L. DONOVAN $375.00 2002-06-07 staff salary
JOHN L. DONOVAN $375.00 2002-05-31 staff salary
JOHN L. DONOVAN $375.00 2002-05-25 staff salary
JOHN L. DONOVAN $375.00 2002-05-10 staff salary
JOHN L. DONOVAN $375.00 2002-05-03 staff salary
JOHN L. DONOVAN $375.00 2002-04-26 staff salary
JOHN L. DONOVAN $375.00 2002-04-12 staff salary
JOHN L. DONOVAN $375.00 2002-04-05 staff salary
JOHN L. DONOVAN $375.00 2002-03-28 staff salary
JOHN L. DONOVAN $375.00 2002-03-15 staff salary
JOHN L. DONOVAN $375.00 2002-03-08 staff salary
JOHN L. DONOVAN $375.00 2002-03-01 staff salary
JOHN L. DONOVAN $375.00 2002-04-19 staff salary
JOHN L. DONOVAN $375.00 2002-02-22 staff salary
JOHN L. DONOVAN $375.00 2002-01-11 PAYROLL EXPENSE
JOHN L. DONOVAN $375.00 2002-01-25 PAYROLL EXPENSE
JOHN L. DONOVAN $375.00 2002-03-22 staff salary
JOHN L. DONOVAN $375.00 2002-02-08 PAYROLL EXPENSE
JOHN L. DONOVAN $375.00 2002-01-18 PAYROLL EXPENSE
SBC AMERITECH $371.17 2002-02-19 telephone
JOHN L. DONOVAN $340.00 2002-01-04 PAYROLL EXPENSE
ILLINOIS DEPT. OF REVENUE $308.42 2002-04-30 taxes
EUGENE KOEB $300.00 2002-04-30 rent
INTER PARKING $300.00 2002-02-22 PARKING
INTER PARKING $300.00 2002-04-29 PARKING
DEMOCRATIC CLUB OF THE 50TH WARD $300.00 2002-04-16 DONATION
INTER PARKING $300.00 2002-03-25 PARKING
INTER PARKING $300.00 2002-05-29 PARKING EXPENSE
EUGENE KOEB $300.00 2002-03-08 RENT
INTER PARKING $300.00 2002-06-27 PARKING
EUGENE KOEB $300.00 2002-06-01 RENT
INTER PARKING $300.00 2002-01-29 PARKING EXPENSE
EUGENE KOEB $300.00 2002-04-01 RENT
EUGENE KOEB $300.00 2002-02-13 RENT EXPENSE
QUILL CORPORATION $281.08 2002-05-28 OFFICE EXPENSE