Semiannual
Filed Doc ID: 266806 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2004-02-01 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 41 |
Receipts (197 | $102,905.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (225 | $94,627.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC AMERITECH | $32.43 | 2003-11-12 | TELEPHONE EXPENSE |
| GATEWAY BUSINESS DIRECT | $31.86 | 2003-10-20 | COMPUTER EXPENSE |
| ICE MOUNTAIN SPRING WATER | $31.74 | 2003-09-12 | OFFICE EXPENSE |
| COMMONWEALTH EDISON | $31.32 | 2003-10-22 | utilities |
| ABM INC. | $30.00 | 2003-11-20 | FREIGHT |
| CINGULAR WIRELESS | $29.00 | 2003-07-31 | TELEPHONE EXPENSE |
| COMMONWEALTH EDISON | $28.53 | 2003-11-20 | utilities |
| COMMONWEALTH EDISON | $27.60 | 2003-12-29 | utilities |
| CINGULAR WIRELESS | $27.47 | 2003-12-22 | TELEPHONE EXPENSE |
| CINGULAR WIRELESS | $25.98 | 2003-09-12 | TELEPHONE EXPENSE |
| CINGULAR WIRELESS | $25.98 | 2003-09-17 | TELEPHONE EXPENSE |
| CINGULAR WIRELESS | $25.96 | 2003-11-26 | TELEPHONE EXPENSE |
| ICE MOUNTAIN SPRING WATER | $25.68 | 2003-12-09 | OFFICE EXPENSE |
| QUILL CORPORATION | $25.21 | 2003-09-18 | OFFICE EXPENSE |
| QUILL CORPORATION | $24.75 | 2003-09-12 | OFFICE EXPENSE |
| PEOPLES ENERGY | $24.50 | 2003-07-28 | utilities |
| ICE MOUNTAIN SPRING WATER | $23.59 | 2003-08-11 | OFFICE EXPENSE |
| ICE MOUNTAIN SPRING WATER | $18.49 | 2003-10-09 | OFFICE EXPENSE |
| BEST BUY | $16.33 | 2003-10-22 | COMPUTER EXPENSE |
| COMMONWEALTH EDISON | $15.25 | 2003-12-29 | utilities |
| COMMONWEALTH EDISON | $14.18 | 2003-10-22 | utilities |
| COMMONWEALTH EDISON | $14.04 | 2003-09-22 | utilities |
| COMMONWEALTH EDISON | $13.65 | 2003-11-20 | utilities |
| COMMONWEALTH EDISON | $13.56 | 2003-07-28 | utilities |
| COMMONWEALTH EDISON | $13.33 | 2003-08-22 | utilities |