Semiannual

Filed Doc ID: 245329 | Committee: 46th Ward Regular Democratic Org

Document Information

Filed Date2003-01-17
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages7

Receipts (4 | $1,350.00)

DonorAmountDateDescription
Warren Preis $700.00 2002-11-18
Citizens for John Cullerton $250.00 2002-07-10
Northside Democrates United Non Federal $250.00 2002-10-25
Citizens for John Cullerton $150.00 2002-10-07

Expenditures (29 | $5,058.25)

PayeeAmountDatePurpose
Sherwin Yellen $700.00 2002-08-03 August Rent
Sherwin Yellen $700.00 2002-11-20 December Rent
Uptown Pizza $675.00 2002-11-02 Food for Election Day
Paper & Ink $600.00 2002-08-28 Newsletter Printing
Voter Plus $475.00 2002-10-28 Printing of Invitations
Ameritech $454.08 2002-11-20 Phone Installation
46th Ward Democratic Organization $200.00 2002-07-16 Fundraiser expenses
State Farm Insurance $200.00 2002-10-06 Property Insurance
Ameritech $117.24 2002-11-27 Phone Bill
Ameritech $111.51 2002-08-03 Phone Bill
Ameritech $107.26 2002-10-06 Phone Bill
Peoples Gas $103.91 2002-12-12 Gas Bill
Ameritech $102.11 2002-08-28 Phone bill
Sandra Reed $66.00 2002-08-18 Trip to Springfield
Peoples Gas $58.48 2002-11-08 Gas Bill
Sandra Reed $58.00 2002-09-03 Toner Cartridge
AT & T $36.74 2002-07-06 Phone
Sandra Reed $28.54 2002-11-21 office supplies
Sandra Reed $28.02 2002-08-14 Computer Services
AT & T $27.76 2002-08-28 Phone Bill
AT & T $27.56 2002-10-06 Phone Bill
AT & T $26.67 2002-08-03 Phone Bill
AT & T $25.16 2002-11-25 Phone bill
AT & T $22.27 2002-10-26 Phone Bill
Peoples Gas $21.96 2002-09-18 Gas Bill
Sandra Reed $21.59 2002-10-21 Keys for office
Peoples Gas $21.13 2002-08-09 Gasl Bill
Peoples Gas $21.13 2002-07-21 Gas Bill
Peoples Gas $21.13 2002-10-14 Gas Bill