Semiannual
Filed Doc ID: 278362 | Committee: Regular Democratic Organization of Proviso Township
Document Information
| Filed Date | 2004-09-16 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 14 |
| Amended | Yes |
Receipts (65 | $26,560.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Adam Clement | $150.00 | 2004-06-01 | |
| James Estrada State Farm Ins Co | $150.00 | 2004-01-24 | |
| Charles Fitzpatrick, Jr. | $140.00 | 2004-06-01 | |
| Tawana J Robinson | $100.00 | 2004-06-03 | |
| Beatrice Armour Rice | $100.00 | 2004-06-03 | |
| Khesi A Pillows | $100.00 | 2004-01-31 | |
| Khesi A Pillows | $100.00 | 2004-01-24 | |
| James Estrada State Farm Ins Co | $100.00 | 2004-02-02 | |
| Wallace Funeral Homes | $100.00 | 2004-01-24 | |
| Deborah J Fortier | $100.00 | 2004-06-01 | |
| Deborah J Fortier | $100.00 | 2004-01-24 | |
| Wallace Funeral Homes | $100.00 | 2004-01-24 | |
| Charles Fitzpatrick, Jr. | $60.00 | 2004-06-21 | |
| Warrick Graham, Sr. | $50.00 | 2004-03-04 | |
| Committee to Elect Michelle Jordan | $50.00 | 2004-02-02 |
Expenditures (61 | $26,203.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brian Cross | $160.00 | 2004-06-02 | travel - lodging - Westin Hotel Kansas City MO conference |
| Chicago Women in Gov Relations | $150.00 | 2004-02-09 | Annual Dues R Sue Henry and luncheon tickets |
| ADT Security Services | $114.88 | 2004-01-28 | security service office |
| ADT Security Services | $111.88 | 2004-04-08 | utilities |
| Verizon Wireless | $100.42 | 2004-05-07 | telephone cell |
| R Sue Henry | $100.00 | 2004-05-13 | petty cash for office essentials at various stores |
| Ameritech | $85.69 | 2004-06-29 | telephone |
| ComEd | $79.53 | 2004-05-04 | utilities |
| Direct TV | $78.93 | 2004-05-04 | utilities |
| Chicago Women in Gov Relations | $75.00 | 2004-06-25 | luncheon meeting |
| ComEd | $74.04 | 2004-05-04 | utilities |