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
A T & T $76.88 2003-04-23 TELEPHONE EXPENSE
LERNER COMMUNICATIONS INC. $75.00 2003-05-28 ADVERTISING
LERNER COMMUNICATIONS INC. $75.00 2003-03-26 ADVERTISING
QUILL CORPORATION $71.04 2003-01-24 OFFICE EXPENSE
QUILL CORPORATION $69.36 2003-05-15 OFFICE EXPENSE
CINGULAR WIRELESS $67.63 2003-06-24 TELEPHONE EXPENSE
AVAYA $66.99 2003-05-28 TELEPHONE EXPENSE
AVAYA $66.99 2003-04-28 TELEPHONE EXPENSE
AVAYA $66.99 2003-04-01 TELEPHONE EXPENSE
AVAYA $66.99 2003-03-04 TELEPHONE EXPENSE
AVAYA $66.99 2003-01-29 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $65.25 2003-03-04 FLOWERS
CINGULAR WIRELESS $55.86 2003-04-21 TELEPHONE EXPENSE
SBC AMERITECH $55.44 2003-02-13 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $54.38 2003-06-24 FLORIST
SBC AMERITECH $52.91 2003-01-15 TELEPHONE EXPENSE
QUILL CORPORATION $51.39 2003-03-24 OFFICE EXPENSE
CITY OF CHICAGO DEPT OF REVENUE $50.00 2003-06-12 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2003-04-03 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2003-05-15 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2003-05-30 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2003-05-30 PARKING VIOLATION
ST. PRISCILLA PARISH $50.00 2003-04-01 DONATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2003-06-12 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2003-01-15 PARKING VIOLATION
COMMONWEALTH EDISON $47.06 2003-06-24 utilities
SBC AMERITECH $39.80 2003-03-18 TELEPHONE EXPENSE
SBC AMERITECH $38.17 2003-05-15 TELEPHONE EXPENSE
COMMONWEALTH EDISON $37.34 2003-02-27 utilities
COMMONWEALTH EDISON $35.42 2003-03-26 utilities
PEOPLES ENERGY $35.30 2003-06-24 utilities
PEOPLES ENERGY $35.29 2003-05-28 utilities
SBC AMERITECH $32.62 2003-06-16 TELEPHONE EXPENSE
SBC AMERITECH $32.39 2003-04-14 TELEPHONE EXPENSE
QUILL CORPORATION $31.67 2003-04-29 OFFICE EXPENSE
COMMONWEALTH EDISON $30.63 2003-01-28 utilities
CINGULAR WIRELESS $28.98 2003-06-24 TELEPHONE EXPENSE
CINGULAR WIRELESS $26.80 2003-02-27 TELEPHONE EXPENSE
CINGULAR WIRELESS $26.80 2003-03-24 TELEPHONE EXPENSE
CINGULAR WIRELESS $25.96 2003-05-20 TELEPHONE EXPENSE
CINGULAR WIRELESS $25.96 2003-04-23 TELEPHONE EXPENSE
CITY OF CHICAGO DEPT OF REVENUE $25.00 2003-04-03 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $25.00 2003-04-03 PARKING VIOLATION
COMMONWEALTH EDISON $22.68 2003-05-28 utilities
COMMONWEALTH EDISON $21.82 2003-04-23 utilities
CINGULAR WIRELESS $11.94 2003-03-20 TELEPHONE EXPENSE
LERNER COMMUNICATIONS INC. $9.00 2003-04-08 subscription