Semiannual

Filed Doc ID: 277582 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2004-08-02
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages27

Receipts (42 | $49,725.00)

DonorAmountDateDescription

Expenditures (191 | $51,503.35)

PayeeAmountDatePurpose
QUILL CORPORATION $145.66 2004-02-13 OFFICE EXPENSE
PITNEY BOWES $144.53 2004-03-03 postage
B & N HEATING INC. $142.50 2004-06-21 REPAIR AIR CONDITIONING
SBC AMERITECH $140.43 2004-05-24 TELEPHONE EXPENSE
LASALLE BANK N.A. $137.60 2004-01-30 PAYROLL TAXES
FLOWERS BY BELMONTE BROTHERS $135.94 2004-04-02 FLORIST
QUILL CORPORATION $134.92 2004-03-15 OFFICE EXPENSE
QUILL CORPORATION $134.26 2004-03-08 OFFICE EXPENSE
FOREST PRINTING COMPANY $130.00 2004-02-26 CARD PRINTING
T-MOBILE $126.04 2004-06-14 TELEPHONE EXPENSE
MONT CLARE CHAMBER OF COMMERCE/ELMWOOD PARK $125.00 2004-01-22 MEMBERSHIP DUES 2004
QUILL CORPORATION $124.93 2004-02-27 OFFICE EXPENSE
T-MOBILE $118.34 2004-04-12 TELEPHONE EXPENSE
AVAYA $113.64 2004-06-14 TELEPHONE EXPENSE
AVAYA $113.64 2004-04-05 TELEPHONE EXPENSE
AVAYA $113.64 2004-05-11 TELEPHONE EXPENSE
AVAYA $113.64 2004-03-05 TELEPHONE EXPENSE
POSTMASTER $111.00 2004-03-05 postage
POSTMASTER $111.00 2004-01-22 postage
FLOWERS BY BELMONTE BROTHERS $108.75 2004-05-04 FLORIST
FLOWERS BY BELMONTE BROTHERS $108.75 2004-04-26 FLORIST
FLOWERS BY BELMONTE BROTHERS $108.75 2004-06-11 FLORIST
GAVIN PEST CONTROL $100.00 2004-04-26 PEST CONTROL
MONT CLARE CHAMBER OF COMMERCE/ELMWOOD PARK $100.00 2004-06-14 HOLE SPONSORSHIP
GAVIN PEST CONTROL $100.00 2004-01-22 PEST CONTROL
QUILL CORPORATION $99.32 2004-01-02 OFFICE EXPENSE
T-MOBILE $97.23 2004-05-21 TELEPHONE EXPENSE
QUILL CORPORATION $95.53 2004-05-28 OFFICE EXPENSE
LERNER NEWSPAPERS $90.00 2004-01-14 ADVERTISING
QUILL CORPORATION $88.29 2004-05-24 OFFICE EXPENSE
SBC AMERITECH $86.22 2004-05-04 TELEPHONE EXPENSE
SBC AMERITECH $86.13 2004-05-24 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $81.56 2004-05-10 FLORIST
AVAYA $75.43 2004-02-02 TELEPHONE EXPENSE
AVAYA $75.43 2004-03-03 TELEPHONE EXPENSE
AVAYA $75.43 2004-01-02 TELEPHONE EXPENSE
AVAYA $75.43 2004-06-29 TELEPHONE EXPENSE
AVAYA $75.43 2004-06-03 TELEPHONE EXPENSE
AVAYA $75.43 2004-05-04 TELEPHONE EXPENSE
AVAYA $75.43 2004-04-01 TELEPHONE EXPENSE
QUILL CORPORATION $74.57 2004-02-26 OFFICE EXPENSE
QUILL CORPORATION $70.97 2004-02-24 OFFICE EXPENSE
ABM INC. $63.71 2004-02-09 XEROX LEASE
CINGULAR WIRELESS $57.84 2004-02-24 TELEPHONE EXPENSE
COMMONWEALTH EDISON $57.45 2004-06-22 utilities
CINGULAR WIRELESS $56.33 2004-01-21 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $54.38 2004-03-05 FLORIST
FLOWERS BY BELMONTE BROTHERS $54.38 2004-06-21 FLORIST
CITY OF CHICAGO DEPT OF REVENUE $50.00 2004-04-05 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2004-04-12 PARKING VIOLATION