Semiannual

Filed Doc ID: 291658 | Committee: 20th Ward Regular Democratic Organization

Document Information

Filed Date2005-01-31
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages7

Receipts (11 | $17,400.00)

DonorAmountDateDescription
CITIZENS FOR TROUTMAN $12,000.00 2004-08-09
IRIS TROUTMAN $1,500.00 2004-08-24 RETURNED CHECK OBAMA DONATION
ANCHOR GROUP LTD. OF ILLINOIS $1,000.00 2004-08-18
DEMOCRATIC PARTY OF ILLINOIS $1,000.00 2004-11-02
CITIZENS FOR RUSH $500.00 2004-11-02
FRIENDS OF MATTIE HUNTER $300.00 2004-11-02
BMC BUILDERS INC $250.00 2004-11-02
ARNETTE HUBBARD $250.00 2004-11-02
DOROTHY F JONES $200.00 2004-11-02
NATHANIEL R HOWSE $200.00 2004-11-02
COMMITTEE TO ELECT MICHELLE JORDAN $200.00 2004-11-13

Expenditures (37 | $19,312.69)

PayeeAmountDatePurpose
RAND GROUP RENTAL $2,000.00 2004-10-06 RENT
RAND GROUP RENTAL $2,000.00 2004-09-01 RENT
RAND GROUP RENTAL $2,000.00 2004-08-01 RENT
RAND GROUP RENTAL $2,000.00 2004-07-01 RENT
RAND GROUP RENTAL $2,000.00 2004-11-01 RENT
FRANZ PRINTING $1,218.05 2004-09-10 printing
LEO'S FLOWERS $806.43 2004-10-04 FLOWERS FOR DECEASED
DNATURAL INSTRUMENT RENTAL CO. INC $750.00 2004-09-01 rental of equipment
US POSTMASTER $555.00 2004-08-16 postage
FLEETWOOD SANITATION CO $459.00 2004-08-03 WINDOW CLEANING
PEOPLES GAS $435.57 2004-12-10 GAS BILL
COMMUNICATIONS DIRECT INC $435.00 2004-11-01 TWO WAY RADIOS
ALMETA WOOD $400.00 2004-09-20 consulting
ATLAS DOOR REPAIR $390.00 2004-11-23 DOOR REPAIR
LIFE SAVERS PORTABLE TOILET $360.00 2004-08-28 PORTABLE TOILETS
THE DEFENDER $346.08 2004-10-04 ad newspaper
THE DEFENDER $314.40 2004-10-01 subscription
WINDY CITY SIGN CO $290.00 2004-08-05 SIGN FOR DOOR
WINDY CITY SIGN CO $290.00 2004-09-05 OUTDOOR SIGN
BARRICADES LITES $265.00 2004-08-28 barricade for picnic
KNIGHT SECURITY CENTER $215.70 2004-07-01 SECURITY SYSTEM
ALMETA WOOD $200.00 2004-10-08 PROFESSIONAL SERVICES
LEO'S METROPOLITAN FLORIST $192.00 2004-11-22 FLOWERS FOR DECEASED
PEOPLES GAS $191.00 2004-11-22 GAS BILL
LEO'S FLOWERS $148.37 2004-08-03 FLOWERS FOR DECEASED
KNIGHT SECURITY CENTER $143.80 2004-11-22 SECURITY SERVICE
KNIGHT SECURITY CENTER $143.80 2004-10-04 SECURITY SERVICE
CRYSTAL CLEAR WATER CENTER $111.60 2004-10-04 WATER FOR OFFICE
PEOPLES GAS $100.00 2004-11-23 GAS BILL
PEOPLES GAS $83.00 2004-10-04 GAS BILL
CRYSTAL CLEAR WATER CENTER $82.40 2004-08-03 WATER FOR OFFICE
CRYSTAL CLEAR WATER CENTER $73.80 2004-11-22 WATER
KNIGHT SECURITY CENTER $71.90 2004-08-03 SECURITY SYSTEM
KNIGHT SECURITY CENTER $71.90 2004-12-10 SECURITY SYSTEM
CRYSTAL CLEAR WATER CENTER $65.70 2004-12-10 WATER
CRYSTAL CLEAR WATER CENTER $60.50 2004-07-01 WATER FOR OFFICE
PEOPLES GAS $42.69 2004-08-03 GAS BILL