Semiannual

Filed Doc ID: 304015 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2005-07-27
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages22

Receipts (21 | $14,500.00)

DonorAmountDateDescription

Expenditures (164 | $49,123.00)

PayeeAmountDatePurpose
QUILL CORPORATION $152.50 2005-05-23 OFFICE EXPENSE
QUILL CORPORATION $149.83 2005-01-20 OFFICE EXPENSE
PITNEY BOWES $144.53 2005-04-06 postage
T-MOBILE $143.14 2005-06-13 TELEPHONE EXPENSE
QUILL CORPORATION $120.93 2005-03-24 OFFICE EXPENSE
CARSONS RIBS $112.12 2005-06-14 COMMITTEE LUNCHEON
T-MOBILE $101.37 2005-01-12 TELEPHONE EXPENSE
GAVIN PEST CONTROL $100.00 2005-03-21 PEST CONTROL
GAVIN PEST CONTROL $100.00 2005-06-23 PEST CONTROL
T-MOBILE $91.16 2005-05-23 TELEPHONE EXPENSE
T-MOBILE $90.20 2005-03-17 TELEPHONE EXPENSE
QUILL CORPORATION $88.67 2005-04-18 OFFICE EXPENSE
PITNEY BOWES $83.36 2005-01-24 postage
FLOWERS BY BELMONTE BROTHERS $81.56 2005-03-29 FLORIST
FLOWERS BY BELMONTE BROTHERS $81.56 2005-06-20 FLORIST
FLOWERS BY BELMONTE BROTHERS $81.56 2005-05-03 FLORIST
FLOWERS BY BELMONTE BROTHERS $81.56 2005-03-21 FLORIST
T-MOBILE $79.54 2005-04-13 TELEPHONE EXPENSE
SBC AMERITECH $78.89 2005-04-29 TELEPHONE EXPENSE
CARSONS RIBS $71.18 2005-02-28 COMMITTEE MEETING LUNCHEON
T-MOBILE $68.89 2005-03-30 TELEPHONE EXPENSE
QUILL CORPORATION $68.63 2005-02-09 OFFICE EXPENSE
QUILL CORPORATION $67.50 2005-06-20 OFFICE EXPENSE
PEOPLES ENERGY $67.25 2005-05-23 utilities
SBC AMERITECH $57.49 2005-06-14 TELEPHONE EXPENSE
COMMONWEALTH EDISON $56.77 2005-06-28 utilities
FLOWERS BY BELMONTE BROTHERS $54.38 2005-02-09 FLORIST
FLOWERS BY BELMONTE BROTHERS $54.38 2005-02-09 FLORIST
QUILL CORPORATION $53.22 2005-02-09 OFFICE EXPENSE
SBC AMERITECH $52.85 2005-02-16 TELEPHONE EXPENSE
SBC AMERITECH $52.77 2005-04-12 TELEPHONE EXPENSE
SBC AMERITECH $52.68 2005-05-13 TELEPHONE EXPENSE
SBC AMERITECH $51.65 2005-03-30 TELEPHONE EXPENSE
QUILL CORPORATION $50.82 2005-04-18 OFFICE EXPENSE
PEOPLES ENERGY $50.54 2005-06-28 utilities
SBC AMERITECH $50.15 2005-01-12 TELEPHONE EXPENSE
VIET NOW $50.00 2005-05-24 PARADE-DONATION
PEOPLES ENERGY $48.99 2005-04-26 utilities
FLOWERS BY BELMONTE BROTHERS $48.94 2005-01-05 FLORIST
FLOWERS BY BELMONTE BROTHERS $48.94 2005-03-11 FLORIST
QUILL CORPORATION $45.88 2005-01-28 OFFICE EXPENSE
ICE MOUNTAIN SPRING WATER $41.47 2005-05-03 OFFICE EXPENSE
PITNEY BOWES $38.65 2005-05-02 postage
QUILL CORPORATION $35.86 2005-04-26 OFFICE EXPENSE
A T & T $30.78 2005-06-20 TELEPHONE EXPENSE
ICE MOUNTAIN SPRING WATER $29.25 2005-04-04 OFFICE EXPENSE
ICE MOUNTAIN SPRING WATER $27.72 2005-01-07 OFFICE EXPENSE
T-MOBILE $27.23 2005-06-01 TELEPHONE EXPENSE
COMMONWEALTH EDISON $26.98 2005-06-28 utilities
T-MOBILE $25.75 2005-04-28 TELEPHONE EXPENSE