Semiannual
Filed Doc ID: 291705 | Committee: Democratic Party of DuPage County
Document Information
| Filed Date | 2005-02-01 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 18 |
Receipts (44 | $30,968.93)
| Donor | Amount | Date | Description |
|---|
Expenditures (110 | $64,160.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kerry Gear | $158.25 | 2004-10-18 | promotional items |
| Fry's Electronics | $157.23 | 2004-09-02 | equipment - purchase |
| McLoed USA | $144.60 | 2004-11-01 | telephone |
| AT&T | $138.48 | 2004-11-07 | telephone |
| Labels & Lists Inc. | $138.00 | 2004-11-07 | mailing |
| Menard's | $137.10 | 2004-11-22 | office supplies |
| Office Depot | $130.04 | 2004-10-30 | office supplies |
| Office Depot | $128.08 | 2004-09-27 | office supplies |
| McLoed USA | $125.94 | 2004-11-26 | telephone |
| U.S. Post Office - Lombard | $124.60 | 2004-07-07 | postage |
| Nicor Gas | $121.98 | 2004-12-09 | utilities |
| McLoed USA | $119.17 | 2004-10-07 | telephone |
| McLoed USA | $116.62 | 2004-09-09 | telephone |
| Nicor Gas | $115.15 | 2004-11-26 | utilities |
| Tampico Graphics | $110.00 | 2004-09-23 | printing |
| McLoed USA | $108.77 | 2004-07-03 | telephone |
| Target Stores | $100.65 | 2004-11-02 | office supplies |
| Office Depot | $97.40 | 2004-10-15 | office supplies |
| AT&T | $81.96 | 2004-12-09 | telephone |
| Wyndham Hotel | $80.00 | 2004-10-08 | fund raising - food |
| 2004 Misc. Expense | $80.00 | 2004-10-31 | office supplies |
| ComEd | $78.07 | 2004-07-03 | utilities |
| AT&T | $62.86 | 2004-08-24 | telephone |
| AT&T | $58.76 | 2004-10-05 | telephone |
| U.S. Post Office - Lombard | $57.79 | 2004-08-25 | postage |
| Office Depot | $56.96 | 2004-10-07 | office supplies |
| Hinsdale Bank & Trust | $56.60 | 2004-07-20 | bank charges |
| Schweppe | $56.35 | 2004-10-04 | office supplies |
| Target Stores | $55.60 | 2004-08-23 | office supplies |
| Office Depot | $55.58 | 2004-10-09 | office supplies |
| Teleprint | $55.00 | 2004-10-05 | printing |
| Target Stores | $51.79 | 2004-09-16 | office supplies |
| Target Stores | $51.76 | 2004-09-13 | office supplies |
| ComEd | $50.12 | 2004-12-18 | utilities |
| Hinsdale Bank & Trust | $50.00 | 2004-08-20 | bank charges |
| Fry's Electronics | $49.25 | 2004-08-21 | equipment - purchase |
| 2004 Misc. Expense | $46.67 | 2004-09-30 | office supplies |
| Schweppe | $45.65 | 2004-07-17 | office supplies |
| AT&T | $43.27 | 2004-09-21 | telephone |
| Office Depot | $42.99 | 2004-10-16 | office supplies |
| Office Depot | $42.38 | 2004-08-30 | office supplies |
| Hinsdale Bank & Trust | $39.75 | 2004-12-02 | bank charges |
| Target Stores | $35.87 | 2004-11-03 | office supplies |
| U.S. Post Office - Lombard | $30.00 | 2004-10-13 | postage |
| Target Stores | $25.60 | 2004-12-06 | office supplies |
| Schweppe | $25.13 | 2004-10-26 | office supplies |
| Schweppe | $24.96 | 2004-12-06 | office supplies |
| Target Stores | $23.49 | 2004-10-04 | office supplies |
| ComEd | $23.11 | 2004-12-09 | utilities |
| Menard's | $22.97 | 2004-11-24 | office supplies |