Semiannual

Filed Doc ID: 290090 | Committee: Cook County Democratic Party

Document Information

Filed Date2005-01-29
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages24

Receipts (48 | $130,876.99)

DonorAmountDateDescription

Expenditures (150 | $126,540.81)

PayeeAmountDatePurpose
Campaign Advisory Corporation $195.00 2004-11-17 campaign expense
Heritage Art Gallery $190.31 2004-12-07 wedding gift
Marquette Restaurant $187.00 2004-12-31 meals
Trattoria #10 $172.45 2004-11-09 meals
Limestone City Grill $150.09 2004-07-06 meals
Hinckley Springs $150.00 2004-09-07 office supplies
TruComm $150.00 2004-12-13 phone service
Starbuck's $130.86 2004-10-14 supplies
La Rosetta $128.63 2004-07-01 meals
Petterinos $127.59 2004-09-17 meals
Trattoria #10 $124.30 2004-09-17 meals
Trattoria #10 $124.30 2004-08-26 meals
Stevens Maloney $118.54 2004-07-06 office supplies
Hinckley Springs $109.02 2004-10-29 office supplies
Pitney Bowes $100.00 2004-10-06 supplies
Yellow Cab $99.70 2004-09-24 transportation
Chicago Transit Authority $94.50 2004-11-24 transportation
Chicago Transit Authority $94.50 2004-11-30 transportation
Avaya $90.00 2004-10-29 telephone
System Parking $90.00 2004-11-10 parking
Campaign Advisory Corporation $90.00 2004-10-06 campaign expense
Chicago Transit Authority $88.00 2004-12-31 transportation
Petterinos $81.06 2004-11-02 meals
La Rosetta $76.81 2004-09-17 meals
La Rosetta $74.08 2004-07-05 meals
Starbuck's $72.17 2004-10-07 office expense
Petterinos $71.59 2004-07-01 meals
Hinckley Springs $66.57 2004-11-30 office supplies
Petterinos $66.02 2004-07-06 meals
Stevens Maloney $63.06 2004-09-02 supplies
La Rosetta $60.46 2004-07-01 meals
Trattoria #10 $59.90 2004-12-21 meals
Avaya $58.58 2004-08-13 telephone
Starbuck's $57.31 2004-11-02 supplies
Yellow Cab $57.00 2004-09-17 transportation
Starbuck's $51.54 2004-10-26 supplies
Doubletree Boston $47.87 2004-10-12 Lodging at convention
Trattoria #10 $44.40 2004-11-09 meals
Hartford Fire Insurance Co. $40.00 2004-11-24 insurance
Starbuck's $39.79 2004-11-10 supplies
ComEd $34.72 2004-08-13 utilities
Stevens Maloney $33.76 2004-07-07 office supplies
Starbuck's $33.05 2004-11-19 supplies
Avaya $29.29 2004-09-29 telephone
Avaya $29.29 2004-09-07 telephone
Metra $24.65 2004-09-17 transportation
Starbuck's $22.69 2004-12-07 office expense
Starbuck's $20.81 2004-10-15 supplies
TruComm $5.82 2004-08-03 phone service
Stevens Maloney $3.03 2004-09-03 supplies