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
ICE MOUNTAIN SPRING WATER $25.69 2005-06-13 OFFICE EXPENSE
COMMONWEALTH EDISON $24.87 2005-02-01 utilities
COMMONWEALTH EDISON $24.68 2005-02-28 utilities
COMMONWEALTH EDISON $24.48 2005-03-28 utilities
COMMONWEALTH EDISON $24.08 2005-05-23 utilities
COMMONWEALTH EDISON $23.75 2005-05-23 utilities
ICE MOUNTAIN SPRING WATER $22.13 2005-02-09 OFFICE EXPENSE
COMMONWEALTH EDISON $17.89 2005-04-26 utilities
QUILL CORPORATION $17.08 2005-06-28 OFFICE EXPENSE
ICE MOUNTAIN SPRING WATER $16.02 2005-03-09 OFFICE EXPENSE
COMMONWEALTH EDISON $14.51 2005-02-28 utilities
COMMONWEALTH EDISON $14.08 2005-02-01 utilities
COMMONWEALTH EDISON $13.33 2005-03-28 utilities
COMMONWEALTH EDISON $13.33 2005-04-26 utilities