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
CITY OF CHICAGO DEPT OF REVENUE $50.00 2004-04-02 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2004-04-01 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2004-03-29 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2004-03-22 PARKING VIOLATION
MONT CLARE LEYDEN POST 1284 $50.00 2004-04-22 DONATION-LADIES AUXILIARY
LERNER NEWSPAPERS $50.00 2004-05-10 ADVERTISING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2004-06-03 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2004-06-29 PARKING VIOLATION
FLOWERS BY BELMONTE BROTHERS $43.50 2004-04-12 FLORIST
COMMONWEALTH EDISON $41.67 2004-03-26 utilities
CITY OF CHICAGO DEPT OF REVENUE $40.00 2004-05-06 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $40.00 2004-05-06 PARKING VIOLATION
PURCHASE POWER $37.48 2004-05-14 postage
QUILL CORPORATION $35.83 2004-03-15 OFFICE EXPENSE
PEOPLES ENERGY $35.82 2004-06-22 utilities
PEOPLES ENERGY $35.44 2004-05-24 utilities
SBC AMERITECH $32.59 2004-03-18 TELEPHONE EXPENSE
SBC AMERITECH $32.39 2004-01-22 TELEPHONE EXPENSE
COMMONWEALTH EDISON $32.12 2004-02-24 utilities
SBC AMERITECH $31.64 2004-02-13 TELEPHONE EXEPENSE
CINGULAR WIRELESS $31.12 2004-05-04 TELEPHONE EXPENSE
PEOPLES ENERGY $29.02 2004-06-22 utilities
QUILL CORPORATION $28.70 2004-02-26 OFFICE EXPENSE
QUILL CORPORATION $28.20 2004-02-13 OFFICE EXPENSE
CINGULAR WIRELESS $28.17 2004-06-22 TELEPHONE EXPENSE
COMMONWEALTH EDISON $27.62 2004-01-28 utilities
COMMONWEALTH EDISON $26.84 2004-05-11 utilities
CINGULAR WIRELESS $26.59 2004-05-24 TELEPHONE EXPENSE
CINGULAR WIRELESS $25.90 2004-01-22 TELEPHONE EXPENSE
CINGULAR WIRELESS $25.90 2004-03-26 TELEPHONE EXPENSE
CINGULAR WIRELESS $25.90 2004-02-24 TELEPHONE EXPENSE
COMMONWEALTH EDISON $21.56 2004-05-24 utilities
COMMONWEALTH EDISON $17.21 2004-01-28 utilities
COMMONWEALTH EDISON $16.22 2004-03-26 utilities
QUILL CORPORATION $14.94 2004-05-04 OFFICE EXPENSE
COMMONWEALTH EDISON $13.56 2004-06-22 utilities
COMMONWEALTH EDISON $13.54 2004-02-24 utilities
COMMONWEALTH EDISON $13.33 2004-05-04 utilities
COMMONWEALTH EDISON $13.33 2004-05-24 utilities
LERNER NEWSPAPERS $10.00 2004-06-14 SUBSCRIPTIONS
LERNER NEWSPAPERS $9.00 2004-01-02 RENEWAL