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. T. & T Broadband | $60.79 | 2002-09-05 | Monthly Service |
| Herrera Foods | $59.59 | 2002-10-11 | Entertainment Cost |
| Commonwealth Edison | $59.31 | 2002-09-18 | Monthly Service |
| Rudy Urian, | $58.86 | 2002-10-07 | Office Expenses |
| Cingular Wireless | $58.51 | 2002-07-10 | Telephone |
| Hinckley & Schmitt | $57.32 | 2002-10-23 | Monthly Service |
| Cingular Wireless | $56.11 | 2002-11-04 | Telephone |
| Cook County Photocopy | $55.00 | 2002-07-10 | Monthly Service |
| Cook County Photocopy | $55.00 | 2002-08-07 | Monthly Service |
| Ashland Addison Florist Co. | $54.38 | 2002-07-10 | Flowers |
| Arvey | $54.35 | 2002-12-26 | Office Supplies |
| Cingular Wireless | $52.83 | 2002-12-05 | Telephone |
| Maggiano's | $51.62 | 2002-11-23 | Entertainment Cost |
| Hinckley & Schmitt | $51.32 | 2002-12-26 | Monthly Service |
| Hinckley & Schmitt | $51.32 | 2002-11-23 | Monthly Service |
| Cingular Wireless | $50.93 | 2002-08-07 | Telephone |
| Elston Ace Hardware | $50.89 | 2002-08-27 | Janitorial Supplies |
| Cingular Wireless | $50.17 | 2002-09-05 | Telephone |
| City Of Chicago | $50.00 | 2002-09-17 | Parking Ticket |
| City Of Chicago | $50.00 | 2002-12-14 | Parking Ticket |
| City Of Chicago | $50.00 | 2002-11-04 | Parking Ticket |
| City Of Chicago | $50.00 | 2002-10-09 | Parking Ticket |
| City Of Chicago | $50.00 | 2002-10-01 | Parking Ticket |
| City Of Chicago | $50.00 | 2002-09-28 | Parking Ticket |
| Dearborn Wholesale | $48.06 | 2002-10-30 | Shopping Bags-Elec. Day |
| Consolidated Printing Co. | $48.00 | 2002-08-27 | Printing |
| City of Chicago - Dept. of Water | $47.91 | 2002-12-05 | Water Service- city of chicago |
| East Bank Club | $44.71 | 2002-12-26 | Entertainment Cost |
| Elston Ace Hardware | $44.29 | 2002-12-14 | Janitorial Supplies |
| Cingular Wireless | $43.73 | 2002-10-01 | Telephone |
| Herrera Foods | $42.79 | 2002-09-30 | Entertainment Cost |
| Dearborn Wholesale | $40.08 | 2002-10-11 | Shopping Bags-Elec. Day |
| Hinckley & Schmitt | $39.53 | 2002-08-27 | Monthly Service |
| Printed Impressions | $38.50 | 2002-11-18 | Printing |
| John's Pizzeria | $37.46 | 2002-11-04 | Entertainment Cost |
| Herrera Foods | $35.67 | 2002-10-30 | Entertainment Cost |
| Herrera Foods | $35.30 | 2002-09-11 | Entertainment Cost |
| Wolf Camera #849 | $34.98 | 2002-11-14 | Film Developed |
| Elston Ace Hardware | $34.07 | 2002-09-10 | Janitorial Supplies |
| Dapper's East Restaurant | $32.73 | 2002-09-17 | Entertainment Cost |
| Commonwealth Edison | $32.65 | 2002-12-26 | Monthly Service |
| Manzo Restaurant | $32.36 | 2002-10-11 | Entertainment Cost |
| John's Pizzeria | $30.56 | 2002-10-30 | Entertainment Cost |
| City Of Chicago | $30.00 | 2002-10-09 | Parking Ticket |
| City Of Chicago | $30.00 | 2002-07-10 | Parking Ticket |
| Dearborn Wholesale | $28.37 | 2002-09-11 | Janitorial Supplies |
| Elston Ace Hardware | $26.08 | 2002-12-05 | Janitorial Supplies |
| City Of Chicago | $25.00 | 2002-12-26 | Parking Ticket |
| John's Pizzeria | $25.00 | 2002-12-14 | Entertainment Cost |
| John's Pizzeria | $25.00 | 2002-10-24 | Entertainment Cost |