Semiannual

Filed Doc ID: 262160 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages23

Receipts (76 | $35,408.24)

DonorAmountDateDescription

Expenditures (138 | $86,855.08)

PayeeAmountDatePurpose
Cingular Wireless $59.61 2003-05-21 Telephone exp
A. T. & T. $58.26 2003-01-04 Telephone bill
Hillside-Chatham Florist Inc. $53.94 2003-01-04 Comm. Rel.
A.T. & T. Broadband $53.09 2003-01-11 Cable Services
A.T. & T. Broadband $53.09 2003-02-11 Cable Services
A.T. & T. Broadband $53.09 2003-03-19 Cable Services
A.T. & T. Broadband $53.04 2003-04-07 Cable Services
Cingular Wireless $52.97 2003-06-15 Telephone exp
Lily White Products $52.15 2003-02-26 Office Expense
Cingular Wireless $51.71 2003-03-19 Telephone exp
Office Max Inc. $50.25 2003-01-01 Ofc. Exp.
Cingular Wireless $50.20 2003-02-22 Telephone exp
SBC Ameritech $50.08 2003-02-07 telephone bill
Bud Gavin $50.00 2003-02-20 Election exp.
Cingular Wireless $49.95 2003-04-14 Telephone exp
SBC Ameritech $48.81 2003-04-04 telephone bill
Cingular Wireless $48.69 2003-01-25 Telephone exp
Steuber Florist & Greenhouses $45.00 2003-05-05 community relations
SBC Ameritech $39.64 2003-01-07 telephone bill
SBC Ameritech $38.89 2003-03-08 telephone bill
Silvestri Printing Inc. $38.00 2003-01-01 Ofc. Exp.
SBC Ameritech $35.71 2003-06-05 telephone bill
Hillside-Chatham Florist Inc. $30.69 2003-06-11 Comm. Rel.
IDEAL Coffee & Vending Service $30.60 2003-03-01 Office Expense
IDEAL Coffee & Vending Service $30.60 2003-03-19 Office Expense
Bud Gavin $29.70 2003-05-03 Renov exp
Office Max Inc. $29.00 2003-04-29 Ofc. Exp.
Office Max Inc. $28.59 2003-01-01 Ofc. Exp.
SBC Ameritech $27.02 2003-03-03 telephone bill
Chicago Postmaster $25.16 2003-03-19 Stamps for office mailings
SBC Ameritech $24.28 2003-03-25 telephone bill
SBC Ameritech $21.58 2003-05-28 telephone bill
SBC Ameritech $20.66 2003-01-04 telephone bill
SBC Ameritech $19.41 2003-02-07 telephone bill
SBC Ameritech $17.52 2003-04-28 telephone bill
Office Max Inc. $17.22 2003-04-14 Ofc. Exp.
Mt. Greenwood Civic Association $10.00 2003-01-25 Comm rel. - dues
Office Max Inc. $5.62 2003-03-19 Ofc. Exp.