Semiannual
Filed Doc ID: 248021 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2003-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 37 |
Receipts (93 | $125,015.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (279 | $119,493.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A.C.T.-N.O.W. | $200.00 | 2002-09-17 | Donation |
| A. A. I. M. | $200.00 | 2002-09-13 | Full Page Ad |
| Evelyn Zarr, | $200.00 | 2002-07-09 | Donation |
| Juan Lopez, | $200.00 | 2002-12-22 | Out-side Work |
| Juan Lopez, | $200.00 | 2002-12-14 | Out-side Work |
| Juan Lopez, | $200.00 | 2002-11-30 | Out-side Work |
| Juan Lopez, | $200.00 | 2002-11-23 | Out-side Work |
| Joe Alioto, | $200.00 | 2002-12-18 | Ward Yard X-mas Party |
| Juan Lopez, | $200.00 | 2002-11-16 | Out-side Work |
| Juan Lopez, | $200.00 | 2002-11-09 | Out-side Work |
| Juan Lopez, | $200.00 | 2002-11-02 | Out-side Work |
| Juan Lopez, | $200.00 | 2002-10-26 | Out-side Work |
| Justin Malave, | $200.00 | 2002-08-20 | Donation - Block Party |
| Sears | $193.79 | 2002-11-18 | Rental - Carpet Cleaner |
| Office Depot | $188.27 | 2002-09-11 | Office Supplies |
| U. S. Postal Office | $185.00 | 2002-10-21 | Postage |
| Printed Impressions | $183.23 | 2002-07-26 | Printing |
| Dapper's East Restaurant | $178.33 | 2002-10-15 | Entertainment Cost |
| Printed Impressions | $174.67 | 2002-12-14 | Printing |
| Costco | $173.53 | 2002-09-11 | Office Supplies |
| Bella Notte Restaurant | $171.44 | 2002-10-15 | Entertainment Cost |
| C D W | $170.00 | 2002-10-08 | Office Supplies |
| Grand Geneva Resort & Spa | $169.35 | 2002-09-17 | Entertainment Cost |
| Sears | $167.91 | 2002-08-27 | Office Microwave |
| Quill | $166.23 | 2002-11-04 | Office Supplies |
| Cook County Photocopy | $162.21 | 2002-10-06 | Monthly Service |
| Arvey | $160.84 | 2002-08-27 | Office Supplies |
| The College Fund/UNCF | $160.00 | 2002-12-04 | Donation |
| Paper Base Co. | $158.72 | 2002-10-24 | Office Supplies |
| U. S. Postal Office | $156.50 | 2002-08-27 | Postage |
| Lucky Grill Deli | $155.00 | 2002-10-30 | Entertainment Cost |
| Office Max | $153.81 | 2002-10-15 | Office Supplies |
| Ashland Addison Florist Co. | $152.14 | 2002-08-07 | Flowers |
| John Cantu, | $150.00 | 2002-08-14 | Repair Air - Condi. |
| C D W | $148.31 | 2002-11-04 | Office Supplies |
| C D W | $148.04 | 2002-07-22 | Office Supplies |
| C D W | $148.04 | 2002-08-27 | Office Supplies |
| U. S. Postal Office | $148.00 | 2002-07-15 | Postage |
| Ashland Addison Florist Co. | $147.80 | 2002-09-05 | Flowers |
| Fullerton & California Shell Gas | $141.68 | 2002-10-08 | Monthly Service |
| U. S. Postal Office | $141.01 | 2002-07-01 | Postage |
| Office Max | $135.40 | 2002-09-30 | Office Supplies |
| Arvey | $135.16 | 2002-09-25 | Office Supplies |
| EXCEL TelecommunicationsInc | $134.09 | 2002-12-14 | Monthly Service |
| A. T. & T Wireless | $130.98 | 2002-09-01 | Telephone |
| Wal-Mart | $125.95 | 2002-10-16 | Holloween Candy |
| A. T. & T Wireless | $123.49 | 2002-12-03 | Telephone |
| A. T. & T Wireless | $123.49 | 2002-07-31 | Telephone |
| Dearborn Wholesale | $122.74 | 2002-11-14 | Janitorial Supplies |
| Carson Pirie Scott & Co. | $122.23 | 2002-08-27 | Promotional Cost |