Semiannual
Filed Doc ID: 248477 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 26 |
Receipts (2 | $500.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (245 | $105,824.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tom Bulanda | $60.00 | 2002-11-27 | Cleaning |
| Tom Bulanda | $60.00 | 2002-11-22 | Cleaning |
| Tom Bulanda | $60.00 | 2002-11-01 | Cleaning |
| Tom Bulanda | $60.00 | 2002-10-25 | Cleaning |
| Tom Bulanda | $60.00 | 2002-10-18 | Cleaning |
| Tom Bulanda | $60.00 | 2002-10-11 | Cleaning |
| Tom Bulanda | $60.00 | 2002-07-03 | Cleaning |
| Tom Bulanda | $60.00 | 2002-07-12 | Cleaning |
| Tom Bulanda | $60.00 | 2002-07-19 | Cleaning |
| Tom Bulanda | $60.00 | 2002-07-26 | Cleaning |
| Tom Bulanda | $60.00 | 2002-08-02 | Cleaning |
| Tom Bulanda | $60.00 | 2002-08-08 | Cleaning |
| Tom Bulanda | $60.00 | 2002-08-16 | Cleaning |
| Tom Bulanda | $60.00 | 2002-08-23 | Cleaning |
| Tom Bulanda | $60.00 | 2002-08-30 | Cleaning |
| Tom Bulanda | $60.00 | 2002-09-05 | Cleaning |
| Tom Bulanda | $60.00 | 2002-09-13 | Cleaning |
| Tom Bulanda | $60.00 | 2002-09-20 | Cleaning |
| Tom Bulanda | $60.00 | 2002-09-27 | Cleaning |
| Tom Bulanda | $60.00 | 2002-10-04 | Cleaning |
| C. M. Fasan Florist | $59.38 | 2002-12-02 | Flowers |
| American Trophy & Award Co. | $55.00 | 2002-07-24 | promotional items |
| C. M. Fasan Florist | $54.38 | 2002-10-11 | Flowers |
| Peoples Energy | $52.50 | 2002-10-02 | utilities |
| AT & T | $50.45 | 2002-10-21 | Telephone Costs |
| Valentine Boys & Girls Club | $50.00 | 2002-12-10 | Donation |
| Back of the Yards Journal | $48.00 | 2002-12-10 | Advertising |
| Peoples Energy | $45.18 | 2002-08-30 | utilities |
| Veteran Tamale Foods | $37.10 | 2002-09-05 | Food Costs |
| Lily White Products | $36.92 | 2002-12-10 | Supplies |
| Diane Geers | $33.33 | 2002-11-27 | Services |
| SBC Ameritech | $31.43 | 2002-12-18 | Telephone Costs |
| Freddie's Pizza | $30.83 | 2002-10-25 | Food Costs |
| SBC Ameritech | $28.62 | 2002-07-16 | Telephone Costs |
| SBC Ameritech | $28.15 | 2002-08-23 | Telephone Costs |
| SBC Ameritech | $28.12 | 2002-09-18 | Telephone Costs |
| Peoples Energy | $27.49 | 2002-07-09 | utilities |
| Peoples Energy | $25.64 | 2002-08-01 | utilities |
| Brighton Park Life News | $25.00 | 2002-09-12 | Advertising |
| Dorothy M. Ormond | $20.66 | 2002-12-10 | Brunch Invites |
| Diane Geers | $16.27 | 2002-07-19 | Supplies |
| Wade Chan | $16.23 | 2002-12-18 | Supplies |
| SBC Ameritech | $6.13 | 2002-11-21 | Telephone Costs |
| Avaya Financial Services | $5.00 | 2002-08-23 | lease Maintenance |
| Com Ed | $3.35 | 2002-12-05 | utilities |