Semiannual

Filed Doc ID: 277126 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2004-08-02
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages17

Receipts (27 | $10,100.00)

DonorAmountDateDescription

Expenditures (138 | $70,334.03)

PayeeAmountDatePurpose
Steve Stepanek $100.00 2004-03-23 Comm rel
Cingular Wireless $99.74 2004-01-21 Telephone exp
A. T. & T. $96.38 2004-05-27 Ofc. Exp.
Groen Waste Services $96.33 2004-01-01 Garbage Pick-up
Joyce Byrnes (Amway Corp) $91.16 2004-01-01 Cleaning Supplies
Office Max $87.16 2004-03-30 Ofc. Exp.
Peoples Energy $86.11 2004-06-08 Office Expense
Steuber Florist & Greenhouses $82.00 2004-05-05 community relations
Comcast $72.45 2004-06-08 Ofc exp
A. T. & T. $71.31 2004-01-31 Ofc. Exp.
Office Max $70.39 2004-03-12 Ofc. Exp.
Groen Waste Services $65.78 2004-06-15 Garbage Pick-up
Joyce Byrnes (Amway Corp) $59.97 2004-06-15 office supplies
Hillside-Chatham Florist Inc. $59.81 2004-06-03 Comm. Rel.
Hillside-Chatham Florist Inc. $59.38 2004-01-24 Comm. Rel.
Joyce Byrnes (Amway Corp) $58.48 2004-02-15 Cleaning Supplies
Steuber Florist & Greenhouses $56.00 2004-01-10 community relations
Groen Waste Services $55.28 2004-03-16 Garbage Pick-up
Groen Waste Services $54.33 2004-01-24 Garbage Pick-up
Groen Waste Services $54.33 2004-02-23 Garbage Pick-up
Comcast $52.93 2004-05-06 Ofc exp
Comcast $52.93 2004-04-07 Ofc exp
Comcast $52.92 2004-02-18 Ofc exp
Comcast $52.92 2004-03-10 Ofc exp
Comcast $52.92 2004-01-17 Ofc exp
Steve Stepanek $50.00 2004-03-11 Election exp
Steuber Florist & Greenhouses $50.00 2004-06-03 community relations
Hillside-Chatham Florist Inc. $43.06 2004-04-27 Comm. Rel.
Steuber Florist & Greenhouses $41.00 2004-04-05 community relations
SBC Ameritech $40.66 2004-05-08 telephone bill
Steuber Florist & Greenhouses $36.00 2004-03-10 community relations
SBC Ameritech $33.08 2004-03-09 telephone bill
SBC Ameritech $32.30 2004-01-31 telephone bill
SBC Ameritech $31.13 2004-01-05 telephone bill
SBC Ameritech $30.41 2004-04-17 telephone bill
Steuber Florist & Greenhouses $27.19 2004-06-01 community relations
SBC Ameritech $26.47 2004-06-09 telephone bill
Office Max $15.83 2004-03-09 Ofc. Exp.