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
QUILL CORPORATION $62.04 2002-02-27 office supplies
CINGULAR WIRELESS $61.30 2002-03-21 telephone
COMMONWEALTH EDISON $58.89 2002-03-25 utilities
IMAGISTICS INTERNATIONAL INC. $58.81 2002-06-18 RENTAL
FLOWERS BY BELMONTE BROTHERS $54.38 2002-02-06 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $54.38 2002-01-22 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $54.38 2002-02-19 FLORIST
QUILL CORPORATION $54.02 2002-03-06 office supplies
VERIZON WIRELESS $52.85 2002-06-18 telephone
QUILL CORPORATION $52.44 2002-02-19 office supplies
CITY OF CHICAGO DEPT OF REVENUE $50.00 2002-06-13 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2002-03-21 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2002-03-21 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2002-03-21 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2002-04-30 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2002-06-07 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2002-06-13 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2002-06-13 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2002-06-13 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2002-06-13 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2002-06-13 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2002-06-19 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2002-06-19 PARKING VIOLATION
PEOPLES ENERGY $49.67 2002-06-03 utilities
SBC AMERITECH $48.96 2002-01-14 TELEPHONE EXPENSE
HINCKLEY SPRINGS $48.15 2002-03-25 OFFICE EXPENSE
COMMONWEALTH EDISON $46.22 2002-02-21 utilities
HINCKLEY SPRINGS $44.90 2002-01-02 OFFICE EXPENSE
PITNEY BOWES $44.52 2002-03-06 EQUIPMENT RENTAL
HINCKLEY SPRINGS $39.92 2002-04-23 OFFICE EXPENSE
COMMONWEALTH EDISON $35.94 2002-01-22 UTILITY EXPENSE
CITY OF CHICAGO DEPT OF REVENUE $35.00 2002-04-16 PARADE PERMIT FEE
COMMONWEALTH EDISON $32.65 2002-04-23 utilities
HINCKLEY SPRINGS $32.53 2002-02-27 OFFICE EXPENSE
HINCKLEY SPRINGS $32.53 2002-01-29 OFFICE EXPENSE
VERIZON WIRELESS $30.08 2002-03-21 telephone
COMMONWEALTH EDISON $30.01 2002-05-28 utilities
VERIZON WIRELESS $28.77 2002-05-15 telephone
QUILL CORPORATION $27.17 2002-01-22 OFFICE EXPENSE
VERIZON WIRELESS $26.86 2002-02-19 telephone
VERIZON WIRELESS $26.40 2002-04-18 telephone
CINGULAR WIRELESS $26.32 2002-04-29 telephone
CINGULAR WIRELESS $26.32 2002-03-25 telephone
CITY OF CHICAGO DEPT OF REVENUE $25.00 2002-03-04 PARKING VIOLATION
PITNEY BOWES $25.00 2002-03-21 postage
CITY OF CHICAGO DEPT OF REVENUE $25.00 2002-03-08 PARKING VIOLATION
CINGULAR WIRELESS $24.88 2002-05-28 telephone
CINGULAR WIRELESS $24.88 2002-04-23 telephone
CINGULAR WIRELESS $24.81 2002-01-29 TELEPHONE EXPENSE
CINGULAR WIRELESS $24.81 2002-01-29 TELEPHONE EXPENSE