Semiannual

Filed Doc ID: 310778 | Committee: 33rd Ward Regular Democratic Org

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages24
AmendedYes

Receipts (32 | $15,700.00)

DonorAmountDateDescription

Expenditures (212 | $93,143.26)

PayeeAmountDatePurpose
Gethsemane Garden Center $114.10 2005-08-22 Grass Seed & Fertilizer
U. S. Postal Office $111.00 2005-12-05 Postage
Sam's Club $110.70 2005-09-09 Janitorial Supplies
The Lock Up $110.00 2005-12-30 Storage
FedEx Corporation $105.84 2005-08-30 Shipping
FedEx Corporation $105.84 2005-08-30 Shipping
Target $105.63 2005-11-09 X-mas Items
The Lock Up $105.00 2005-09-27 Storage
The Lock Up $105.00 2005-07-01 Storage
The Lock Up $105.00 2005-07-30 Storage
The Lock Up $105.00 2005-11-29 Storage
The Lock Up $105.00 2005-09-09 Storage
The Lock Up $105.00 2005-11-02 Storage
Staples Office $104.00 2005-08-08 Office Supplies
SBC Ameritech $101.94 2005-07-26 Monthly Service
A T & T $98.54 2005-07-01 Monthly Service
Gethsemane Garden Center $97.80 2005-07-30 Grass Seed & Fertilizer
XPEDX Corporation $96.93 2005-08-17 Office Supplies
Ashland Addison Florist Co. $92.60 2005-10-10 Flowers
Ashland Addison Florist Co. $92.54 2005-11-17 Flowers
Ashland Addison Florist Co. $90.42 2005-09-09 Flowers
Perez Restaurant $89.71 2005-10-13 Lunch
A T & T $87.95 2005-09-26 Monthly Service
Commonwealth Edison $87.38 2005-08-22 Monthly Service
Commonwealth Edison $85.50 2005-09-26 Monthly Service
Target $83.69 2005-11-29 X-mas Items
Costco $80.03 2005-10-18 Janitorial Supplies
Arvey $79.34 2005-12-30 Office Supplies
The Home Depot $79.22 2005-11-02 Janitorial Supplies
A T & T $76.20 2005-12-07 Monthly Service
COMCAST $75.46 2005-12-07 Monthly Service
COMCAST $75.46 2005-07-07 Monthly Service
COMCAST $75.46 2005-08-16 Monthly Service
COMCAST $75.46 2005-09-09 Monthly Service
COMCAST $75.46 2005-10-10 Monthly Service
COMCAST $75.46 2005-11-17 Monthly Service
EXCEL TelecommunicationsInc $72.87 2005-08-16 Monthly Service
City of Chicago - Dept. of Water $72.83 2005-08-16 Water Service- city of chicago
Hinckley & Schmitt $72.04 2005-09-09 Monthly Service
City of Chicago - Dept. of Water $71.87 2005-10-18 Water Service- city of chicago
City of Chicago - Dept. of Water $70.91 2005-12-07 Water Service- city of chicago
Printed Impressions $70.00 2005-08-16 Printing
BP - Amoco $65.39 2005-12-07 Monthly Service
Target Store $64.56 2005-08-30 Back to School Items
Walgreen's $62.36 2005-12-19 CDs Developed
Office Max $61.68 2005-11-29 Office Supplies
Ashland Addison Florist Co. $59.90 2005-08-16 Flowers
Jewel / Osco $58.00 2005-07-30 Block Party
FedEx Corporation $57.38 2005-08-25 Shipping
A T & T $54.61 2005-10-30 Monthly Service