Semiannual
Filed Doc ID: 308573 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2006-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 24 |
Receipts (15 | $5,150.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (196 | $102,048.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lily White Products | $71.66 | 2005-08-03 | supplies |
| Schaller's Pump | $66.90 | 2005-09-11 | meals |
| Peoples Energy | $66.54 | 2005-09-29 | utilities |
| Peoples Energy | $63.07 | 2005-07-31 | utilities |
| Avaya Financial Services | $61.56 | 2005-11-25 | equipment lease |
| Avaya Financial Services | $61.56 | 2005-10-25 | equipment leasing |
| Avaya Financial Services | $61.56 | 2005-09-11 | equipment lease |
| Avaya Financial Services | $61.56 | 2005-07-31 | equipment lease |
| Avaya Financial Services | $61.56 | 2005-09-22 | equipment lease |
| Tom Bulanda | $60.00 | 2005-09-16 | cleaning |
| Tom Bulanda | $60.00 | 2005-10-21 | cleaning |
| Tom Bulanda | $60.00 | 2005-10-14 | cleaning |
| Tom Bulanda | $60.00 | 2005-10-07 | cleaning |
| Tom Bulanda | $60.00 | 2005-09-29 | cleaning |
| Tom Bulanda | $60.00 | 2005-09-22 | cleaning |
| Tom Bulanda | $60.00 | 2005-09-08 | cleaning |
| Tom Bulanda | $60.00 | 2005-09-02 | cleaning |
| Tom Bulanda | $60.00 | 2005-08-26 | cleaning |
| Tom Bulanda | $60.00 | 2005-08-12 | cleaning |
| Tom Bulanda | $60.00 | 2005-08-05 | cleaning |
| Tom Bulanda | $60.00 | 2005-07-15 | cleaning |
| Tom Bulanda | $60.00 | 2005-12-02 | cleaning |
| Tom Bulanda | $60.00 | 2005-11-23 | cleaning |
| Tom Bulanda | $60.00 | 2005-12-09 | cleaning |
| Peoples Energy | $57.23 | 2005-09-11 | utilities |
| Prime Office Products | $56.52 | 2005-11-07 | supplies |
| City of Chicago Water | $55.35 | 2005-08-29 | utilities |
| City of Chicago Water | $54.63 | 2005-10-27 | utilities |
| BCA | $40.00 | 2005-07-09 | ad - ad book |
| SBC Ameritech | $35.95 | 2005-09-29 | telephone |
| Diane Geers | $34.00 | 2005-11-18 | fund raising - entertainment |
| SBC Ameritech | $33.83 | 2005-12-27 | telephone |
| SBC Ameritech | $33.39 | 2005-12-01 | telephone |
| SBC Ameritech | $33.36 | 2005-10-20 | telephone |
| SBC Ameritech | $29.54 | 2005-08-16 | telephone |
| SBC Ameritech | $29.52 | 2005-07-25 | telephone |
| City of Chicago Water | $18.21 | 2005-10-27 | utilities |
| City of Chicago Water | $18.21 | 2005-08-29 | utilities |
| City of Chicago Water | $17.97 | 2005-07-25 | utilities |
| City of Chicago Water | $17.97 | 2005-12-22 | utilities |
| Com Ed | $7.58 | 2005-10-11 | utilities |
| Com Ed | $7.58 | 2005-12-06 | utilities |
| Com Ed | $7.58 | 2005-07-17 | utilities |
| Com Ed | $7.58 | 2005-11-07 | utilities |
| Com Ed | $7.58 | 2005-09-11 | utilities |
| Com Ed | $7.58 | 2005-08-12 | utilities |