Final
Filed Doc ID: 263414 | Committee: 47th Ward Regular Democratic Organization
Document Information
| Filed Date | 2003-12-11 |
| Document Type | Final |
| Reporting Period | 2003-07-01 to 2003-11-25 |
| Pages | 6 |
Receipts (1 | $1,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction & General Labores Dist. Council | $1,500.00 | 2003-07-22 |
Expenditures (25 | $12,994.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ed Kelly Sports Foundation | $3,125.99 | 2003-11-19 | Donation |
| Jos. Zapora Restoration Co | $1,498.00 | 2003-09-29 | Office Repair Work |
| Chrisitne Luscher | $900.00 | 2003-09-01 | Rent |
| Chrisitne Luscher | $800.00 | 2003-08-01 | Rent |
| AC/DC Electric | $698.00 | 2003-09-23 | Office Electrical Work |
| Frank Tobin | $500.00 | 2003-07-18 | Office Salary |
| Frank Tobin | $500.00 | 2003-10-24 | Office Salary |
| Frank Tobin | $500.00 | 2003-10-03 | Office Salary |
| Frank Tobin | $500.00 | 2003-08-01 | Office Salary |
| Frank Tobin | $500.00 | 2003-07-03 | Office Salary |
| Frank Tobin | $500.00 | 2003-09-05 | Office Salary |
| Frank Tobin | $500.00 | 2003-08-22 | Office Salary |
| Wirtz Realty Corp. | $400.00 | 2003-09-05 | Office Rent |
| Wirtz Realty Corp. | $400.00 | 2003-10-27 | Office Rent |
| Friends of Terrence J. O'Brien | $350.00 | 2003-08-27 | Donation |
| State Farm Insurance Co. | $250.00 | 2003-09-17 | Office Insurance |
| Shannon Rover Irish Pipe Band | $250.00 | 2003-11-07 | AD |
| Com Ed | $237.71 | 2003-09-29 | Office Electricity |
| Martinez Printing | $212.00 | 2003-10-22 | Printing Expenses |
| Com Ed | $117.64 | 2003-09-01 | Office Electricity |
| Mc Leod USA | $76.00 | 2003-08-07 | Phone Service |
| Mc Leod USA | $74.18 | 2003-11-08 | Phone Service |
| Mc Leod USA | $73.41 | 2003-09-11 | Phone Service |
| Com Ed | $29.81 | 2003-10-28 | Office Electricity |
| Com Ed | $1.67 | 2003-11-05 | Office Electricity |