Semiannual
Filed Doc ID: 300978 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2005-04-28 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 25 |
| Amended | Yes |
Receipts (70 | $24,039.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (176 | $81,994.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roberto Castrejon, | $40.00 | 2004-10-25 | Window Cleaner |
| EXCEL TelecommunicationsInc | $36.43 | 2004-07-22 | Monthly Service |
| EXCEL TelecommunicationsInc | $35.68 | 2004-08-09 | Monthly Service |
| Gary Medina, | $35.00 | 2004-12-10 | Reinburstment |
| Printed Impressions | $35.00 | 2004-08-26 | Printing |
| Roberto Castrejon, | $35.00 | 2004-11-01 | Window Cleaner |
| EXCEL TelecommunicationsInc | $33.82 | 2004-09-21 | Monthly Service |
| EXCEL TelecommunicationsInc | $33.30 | 2004-10-25 | Monthly Service |
| Gary Medina, | $32.54 | 2004-08-16 | Reinburstment |
| Wal-Mart | $30.76 | 2004-12-08 | Janitorial Supplies |
| Cook County Photocopy | $30.00 | 2004-11-30 | Monthly Service |
| City Of Chicago | $30.00 | 2004-11-16 | Parking Ticket |
| East Bank Club | $26.34 | 2004-11-16 | Entertainment Cost |
| Exxonmobil Service | $25.06 | 2004-09-12 | Gas |
| City Of Chicago | $25.00 | 2004-10-25 | Parking Ticket |
| Fullerton & California Amoco | $24.33 | 2004-11-30 | Gas |
| XPEDX Corporation | $23.10 | 2004-09-02 | Office Supplies |
| Standard Parking Garage | $23.00 | 2004-09-02 | Parking |
| Standard Parking Garage | $23.00 | 2004-10-25 | Parking |
| Big K-Mart | $21.71 | 2004-08-04 | Janitorial Supplies |
| Wal-Mart | $21.13 | 2004-11-30 | Janitorial Supplies |
| Printed Impressions | $20.00 | 2004-08-04 | Printing |
| Standard Parking Garage | $17.50 | 2004-11-30 | Parking |
| Standard Parking Garage | $17.50 | 2004-12-08 | Parking |
| Arvey | $15.59 | 2004-12-08 | Office Supplies |
| Elston Ace Hardware | $13.19 | 2004-11-30 | Janitorial Supplies |