Semiannual
Filed Doc ID: 277463 | Committee: 44th Ward Regular Democratic Org
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 7 |
Receipts (10 | $2,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| R & R Developers Inc. | $1,000.00 | 2004-06-24 | |
| GVP Development | $250.00 | 2004-06-24 | |
| CDN Logistics Inc. | $200.00 | 2004-06-24 | |
| Matthew R Glascott | $200.00 | 2004-03-16 | |
| James T. Glascott | $200.00 | 2004-03-16 | |
| John J. McHugh | $200.00 | 2004-06-24 | |
| Thomas & Kathleen Moore | $200.00 | 2004-06-24 | |
| Michael R. Dudek | $100.00 | 2004-06-24 | |
| Michael R. Dudek | $100.00 | 2004-06-24 | |
| Matthew R Glascott | $100.00 | 2004-03-16 |
Expenditures (42 | $32,364.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Consolidated Printing | $3,431.80 | 2004-02-20 | Printing |
| NGP Software | $3,000.00 | 2004-05-26 | Software |
| Jennifer Roniger | $2,064.72 | 2004-04-30 | Salary & Reimbursement |
| Jennifer Roniger | $2,002.19 | 2004-05-26 | Salary & Reimbursement |
| Jennifer Roniger | $1,958.98 | 2004-06-25 | Salary & Reimbursement |
| Jennifer Roniger | $1,814.13 | 2004-05-14 | Salary & Reimbursement |
| Jennifer Roniger | $1,787.83 | 2004-04-16 | Salary & Reimbursement |
| Jennifer Roniger | $1,767.11 | 2004-06-11 | Salary & Reimbursement |
| Jennifer Roniger | $1,750.00 | 2004-04-01 | Salary |
| Scofield Communications | $1,500.00 | 2004-01-30 | Consulting |
| Chicago Cubs | $1,380.00 | 2004-02-17 | Baseball Tickets |
| Consolidated Printing | $1,305.22 | 2004-02-20 | Mailing |
| Mi Tierra | $1,235.10 | 2004-02-28 | Captain's Breakfast |
| Consolidated Printing | $949.11 | 2004-03-15 | Election Day Palm Cards Printing |
| Tony Cicchino | $905.00 | 2004-01-14 | Flowers |
| Com Ed | $350.18 | 2004-03-04 | Bill |
| Barry T's Modernistic Engravers | $347.46 | 2004-06-25 | Plaques |
| Com Ed | $320.46 | 2004-04-09 | Bill |
| Com Ed | $306.99 | 2004-01-31 | Bill |
| Com Ed | $294.87 | 2004-05-19 | Bill |
| Com Ed | $292.00 | 2004-05-27 | Bill |
| People's Energy | $285.13 | 2004-02-20 | Bill |
| Leona's | $259.44 | 2004-03-16 | Election Day Food |
| Office Depot | $245.26 | 2004-06-21 | Office Supplies |
| Signs Now | $227.60 | 2004-06-22 | 44th Ward banners |
| US Postmaster | $222.00 | 2004-05-18 | Stamps |
| People's Energy | $208.93 | 2004-01-31 | Bill |
| SBC | $202.50 | 2004-06-14 | Phone Line Installation |
| Hawthorne PTA | $200.00 | 2004-02-06 | Ad Book |
| Hull House Association | $200.00 | 2004-05-01 | Valentine's Day party |
| Nuts on Clark | $189.00 | 2004-03-05 | Election Day Foods |
| Lerner Newspapers | $180.00 | 2004-01-19 | Newspaper |
| Gregory Basil | $160.00 | 2004-03-16 | Election Day Expenses |
| People's Energy | $153.96 | 2004-04-09 | Bill |
| SBC | $152.35 | 2004-05-18 | Phone Bill |
| People's Energy | $150.75 | 2004-05-27 | Bill |
| US Postmaster | $148.00 | 2004-03-04 | Stamps |
| People's Energy | $116.90 | 2004-05-19 | Bill |
| US Postmaster | $111.00 | 2004-05-26 | Stamps |
| Tony Cicchino | $100.00 | 2004-05-19 | Flowers |
| US Postmaster | $74.00 | 2004-01-31 | Stamps |
| SBC | $14.80 | 2004-01-19 | Phone Bill |