Semiannual

Filed Doc ID: 305965 | Committee: Friends of Barrett F Pedersen

Document Information

Filed Date2005-08-14
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages19
AmendedYes

Receipts (17 | $47,372.94)

DonorAmountDateDescription

Expenditures (111 | $58,260.99)

PayeeAmountDatePurpose
Richard Hildreth $222.56 2003-07-30 Reimbursement parking
John Ainsworth $220.00 2003-09-02 Payroll
KCS Computer Technology Inc. $218.32 2003-12-16 IT Consulting
O'Briens Restaurant and Bar $204.12 2003-12-17 Dinner
13th Ward Democratic Party $200.00 2003-08-07 contribution
C. Johnson Sign Company $200.00 2003-07-07 signs
C. Johnson Sign Company $200.00 2003-08-09 signs
DeCampana Restaurant $195.90 2003-12-31 Meals with several people
United States Post Office $194.60 2003-11-19 postage
Prime Office Products $183.89 2003-08-09 office supplies
Prime Office Products $181.44 2003-11-22 office supplies
Friends of Terrence J. $175.00 2003-07-23 contribution
Kenny and Kenny P.C. $140.40 2003-11-22 Accounting/Tax
Illinois Department of Employment Security $138.65 2003-07-31 Payroll Taxes
John Ainsworth $137.96 2003-08-15 Payroll
120 N. LaSalle Valet Parking $136.25 2003-12-31 Parking
Illinois Department of Revenue $129.88 2003-10-29 Payroll Taxes
120 N. LaSalle Valet Parking $129.00 2003-12-10 Parking
Sasso Marketing Inc. $125.00 2003-10-26 Letterhead and sign design
Sasso Marketing Inc. $115.00 2003-12-16 Outdoor sign design
LaSalle Bank $112.00 2003-11-03 bank charges
A Grand Flower Shop $111.52 2003-10-19 Flowers
Frank E. and June L. Grieashamer $106.74 2003-07-30 Bottled Water for Parades
Illinois Department of Employment Security $105.60 2003-10-26 Payroll Taxes
Speed O Lite Printing Center $105.00 2003-07-21 printing
A Grand Flower Shop $100.00 2003-07-21 Flowers
American Legion Post 974 $100.00 2003-07-30 Depoist on hall
John Ainsworth $92.46 2003-08-01 Payroll
John Ainsworth $92.35 2003-09-15 Payroll
LaSalle Bank $84.00 2003-08-08 Bank Fee
Illinois Department of Revenue $79.00 2003-07-31 Payroll Taxes
LaSalle Bank $73.56 2003-09-15 taxes
Sasso Marketing Inc. $70.00 2003-07-30 consulting
LaSalle Bank $56.00 2003-08-08 Bank Fee
United States Treasury $54.52 2003-07-31 taxes
Video One Productions $50.00 2003-08-24 IL Issues in Review Tape Conversations
Prime Office Products $45.27 2003-12-16 office supplies
Sasso Marketing Inc. $45.00 2003-07-23 consulting
Video One Productions $44.00 2003-10-21 IL Issues in Review Tape Conversations
United States Treasury $33.61 2003-07-31 taxes
Frank E. and June L. Grieashamer $32.32 2003-12-16 Pizza for Party
United States Post Office $28.78 2003-10-27 postage
LaSalle Bank $28.00 2003-08-08 Bank Fee
LaSalle Bank $28.00 2003-11-04 bank charges
Prime Office Products $27.99 2003-07-30 office supplies
Frank E. and June L. Grieashamer $26.46 2003-11-17 Candy for Fall fest Parade
LaSalle Bank $25.60 2003-10-26 bank charges
DeCampana Restaurant $24.90 2003-12-05 Meeting meal
John Ainsworth $21.85 2003-08-09 Picnic Supplies
Video One Productions $20.00 2003-10-19 IL Issues in Review Tape Conversations