Semiannual

Filed Doc ID: 233656 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2002-07-30
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages26

Receipts (86 | $42,410.00)

DonorAmountDateDescription

Expenditures (160 | $86,982.10)

PayeeAmountDatePurpose
Mt. Greenwood Chamber of Commerce $100.00 2002-05-03 community relations
A.T. & T. Broadband $100.00 2002-04-09 Cable Services
O'Malley Family Benefit $100.00 2002-02-23 Donation
Padraig Kelly Family Trust $100.00 2002-04-24 Donation
O'Malley Family Benefit $100.00 2002-02-25 Donation
Lanier Worldwide Inc. $99.36 2002-06-11 Mtce. Agreement
Computer Bits Inc. $97.26 2002-05-08 Computer Server & equipment
Steuber Florist & Greenhouses $85.00 2002-02-13 community relations
Ameritech $83.13 2002-03-25 telephone bill
Mt. Greenwood Chamber of Commerce $75.00 2002-02-05 community relations
Steuber Florist & Greenhouses $75.00 2002-01-08 community relations
Cingular Wireless $73.81 2002-03-15 Telephone exp
Cingular Wireless $73.80 2002-06-12 Telephone exp
Lanier Worldwide Inc. $72.42 2002-03-13 Mtce. Agreement
Cingular Wireless $70.77 2002-01-15 Ofc. Exp.
Town Liquors $66.25 2002-03-23 Comm. Rel.
Silvestri Printing Inc. $65.00 2002-02-26 Ofc. Exp.
Mt. Greenwood Civic Association $60.00 2002-05-16 Comm Rel
A.T. & T. Broadband $52.76 2002-03-14 Cable Services
A.T. & T. Broadband $52.76 2002-05-06 Cable Services
A.T. & T. Broadband $52.76 2002-06-08 Cable Services
A.T. & T. Broadband $52.65 2002-02-13 Cable Services
A.T. & T. Broadband $52.61 2002-01-12 Cable Services
Ameritech $49.41 2002-02-26 telephone bill
Lily White Products $46.95 2002-03-05 Office Expense
Steuber Florist & Greenhouses $43.00 2002-03-14 community relations
A. T. & T. $40.24 2002-01-12 Long Distance Phone Bill
Silvestri Printing Inc. $40.00 2002-05-09 Ofc. Exp.
Office Max Inc. $37.85 2002-03-27 Ofc. Exp.
Steuber Florist & Greenhouses $37.63 2002-05-03 community relations
Ameritech $36.87 2002-05-06 telephone bill
Silvestri Printing Inc. $35.00 2002-01-29 Ofc. Exp.
Silvestri Printing Inc. $35.00 2002-02-06 Ofc. Exp.
Office Max Inc. $32.47 2002-04-24 Ofc. Exp.
Ameritech $29.65 2002-03-05 telephone bill
Ameritech $29.57 2002-01-05 telephone bill
Ameritech $28.76 2002-04-04 telephone bill
Ameritech $26.81 2002-06-05 telephone bill
Ameritech $25.54 2002-02-02 telephone bill
T & A Services $24.80 2002-06-06 Comm Auto Exp
T & A Services $24.37 2002-04-25 Comm Auto Exp
Office Max Inc. $21.98 2002-03-11 Ofc. Exp.
Ameritech $21.64 2002-01-12 telephone bill
Ameritech $21.29 2002-01-31 telephone bill
Ameritech $20.92 2002-04-23 telephone bill
T & A Services $20.50 2002-03-11 Comm Auto Exp
T & A Services $19.90 2002-03-04 Comm Auto Exp
T & A Services $18.00 2002-05-07 Comm Auto Exp
T & A Services $17.70 2002-01-31 Comm Auto Exp
Ameritech $16.70 2002-05-22 telephone bill