Semiannual

Filed Doc ID: 305042 | Committee: Community to Elect Eugene Moore

Document Information

Filed Date2005-08-01
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages11

Receipts (11 | $7,450.00)

DonorAmountDateDescription
Eugene Moore $2,000.00 2005-06-13
Adam G Clement $1,000.00 2005-06-13
Eugene Moore $600.00 2005-06-17 headquarters - rent
Eugene Moore $600.00 2005-03-17 headquarters - rent
Eugene Moore $600.00 2005-04-17 headquarters rent
Eugene Moore $600.00 2005-05-17 headquarters - rent
Eugene Moore $600.00 2005-01-17 headquarters - rent
Eugene Moore $600.00 2005-02-17 headquarters - rent
Grady Rivers $400.00 2005-06-20
Edgar Wright $250.00 2005-06-16
The New Students 1st Party $200.00 2005-06-13

Expenditures (35 | $15,740.96)

PayeeAmountDatePurpose
Nicor $2,487.11 2005-03-18 headquarters - utilities
AVAYA Global Services $2,322.89 2005-01-10 telephone system
Nicor $983.59 2005-03-18 utilities
Golftournament.com $961.00 2005-06-14 fund raising - door prizes
Nicor $938.21 2005-01-10 utilities
Ameritech $864.06 2005-04-18 telephone service
Ameritech $743.33 2005-01-05 telephone
P S Graphics $665.00 2005-06-15 printing
Ameritech $607.89 2005-02-18 telephone
U S Post Office $555.00 2005-06-21 postage stamps
St Patricks Day Parade Committee $350.00 2005-02-25 parade entry and ad book ad
Village of Maywood $348.08 2005-02-14 headquarters water bill
Ameritech $334.96 2005-06-21 telephone service
ComEd $287.66 2005-01-10 utilities
A T & T Wireless $253.37 2005-04-19 telephone long dist service
BFI $238.97 2005-02-14 headquarter garbage service
Ameritech $235.85 2005-01-05 telephone
Lambda Alpha Omega Chapter AKA Inc $230.00 2005-03-13 ad - ad book
Expressions Floral Studio $226.33 2005-04-11 community relations funerals
Brian Cross 2005 $225.00 2005-02-25 loans made
Ameritech $207.82 2005-06-21 telephone service
Puerta Rican Day Parade Committee $200.00 2005-06-16 parade entry
M 13 Graphics $200.00 2005-01-06 printing
Wishbone Catering $194.00 2005-03-16 employees relations breakfast
The Beverly Review $187.00 2005-03-01 ad - newspaper
DirecTV $171.09 2005-03-04 headquarters cable
Chicago Women In Gov Relations $150.00 2005-02-15 annual dues for R Sue Henry
DirecTV $113.56 2005-04-15 cable for headquarters
Chicago Loop News $100.00 2005-03-09 ad - newspaper
Chicago Loop News $100.00 2005-01-10 ad - newspaper
Chicago Women In Gov Relations $75.00 2005-04-12 luncheon meeting
Ameritech $62.19 2005-02-18 telephone
Village of Maywood $60.00 2005-04-11 business license for headquarters
U S Post Office $37.00 2005-03-04 postage
Chicago Women In Gov Relations $25.00 2005-03-04 luncheon ticket