Semiannual

Filed Doc ID: 261645 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2003-07-30
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages26

Receipts (58 | $16,700.00)

DonorAmountDateDescription

Expenditures (197 | $56,872.90)

PayeeAmountDatePurpose
MARIE DEL MEDICO $223.05 2003-05-30 staff salary
VITO NARDI $217.37 2003-03-28 staff salary
VITO NARDI $217.37 2003-04-29 staff salary
VITO NARDI $217.37 2003-05-30 staff salary
VITO NARDI $217.37 2003-06-30 staff salary
VITO NARDI $217.37 2003-01-31 staff salary
VITO NARDI $217.37 2003-02-28 staff salary
QUILL CORPORATION $210.20 2003-05-28 OFFICE EXPENSE
PEOPLES ENERGY $208.08 2003-01-24 utilities
LERNER COMMUNICATIONS INC. $202.50 2003-05-08 ADVERTISING
FLOWERS BY BELMONTE BROTHERS $201.19 2003-05-15 FLOWERS
PEOPLES ENERGY $200.58 2003-02-27 utilities
CINGULAR WIRELESS $200.48 2003-01-24 TELEPHONE EXPENSE
FRATERNAL ORDER OF POLICE #7 $200.00 2003-06-10 ADVERTISING
TOM MARRO $200.00 2003-01-30 RETIREMENT PARTY
VIET NOW $200.00 2003-04-14 DONATION
POSTMASTER $185.00 2003-01-09 postage
POSTMASTER $185.00 2003-01-08 postage
PEOPLES ENERGY $169.02 2003-03-24 utilities
ANGEL'S RESTAURANT $163.35 2003-02-06 COMMITTEE MEETING LUNCHEON
COMMONWEALTH EDISON $154.83 2003-06-24 utilities
PITNEY BOWES $154.03 2003-05-28 postage
PITNEY BOWES $154.03 2003-03-04 POSTAGE EXPENSE
QUILL CORPORATION $150.14 2003-02-13 OFFICE EXPENSE
LERNER COMMUNICATIONS INC. $150.00 2003-06-09 ADVERTISING
LERNER COMMUNICATIONS INC. $150.00 2003-06-09 ADVERTISING
POSTMASTER $148.00 2003-06-24 postage
ANGEL'S RESTAURANT $146.76 2003-04-14 COMMITTEE LUNCHEON
LERNER COMMUNICATIONS INC. $144.00 2003-03-20 ADVERTISING
ANGEL'S RESTAURANT $134.52 2003-01-06 COMMITTEE LUNCHEON
A T & T $131.15 2003-05-15 TELEPHONE EXPENSE
IMAGISTICS INTERNATIONAL INC. $127.75 2003-02-19 COPIER MAINTENANCE
IMAGISTICS INTERNATIONAL INC. $126.46 2003-06-02 EQUIPMENT LEASE
MONT CLARE CHAMBER OF COMMERCE/ELMWOOD PARK $125.00 2003-03-18 MEMBERSHIP DUES 2003
APRIL FLOWERS $113.75 2003-04-29 FLOWERS
AVAYA $113.64 2003-02-03 TELEPHONE EXPENSE
AVAYA $113.64 2003-05-06 TELEPHONE EXPENSE
AVAYA $113.64 2003-01-06 TELEPHONE EXPENSE
AVAYA $113.64 2003-04-08 TELEPHONE EXPENSE
AVAYA $113.64 2003-03-04 TELEPHONE EXPENSE
AVAYA $113.64 2003-06-09 TELEPHONE EXPENSE
GAVIN PEST CONTROL $100.00 2003-01-24 PEST CONTROL
MONT CLARE CHAMBER OF COMMERCE/ELMWOOD PARK $100.00 2003-06-09 HOLE SPONSOR
GAVIN PEST CONTROL $100.00 2003-04-28 PEST CONTROL
ST. PRISCILLA PARISH $100.00 2003-05-06 DONATION
CINGULAR WIRELESS $94.31 2003-05-20 TELEPHONE EXPENSE
APRIL FLOWERS $91.56 2003-06-24 FLORIST
ANGEL'S RESTAURANT $87.45 2003-03-10 COMMITTEE LUNCHEON
A T & T $85.76 2003-02-13 TELEPHONE EXPENSE
PEOPLES ENERGY $77.33 2003-04-23 utilities