Semiannual
Filed Doc ID: 310778 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 24 |
| Amended | Yes |
Receipts (32 | $15,700.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (212 | $93,143.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dapper's East Restaurant | $50.71 | 2005-08-16 | Luncheon Meeting |
| City Of Chicago | $50.00 | 2005-10-10 | Parking Ticket |
| City Of Chicago | $50.00 | 2005-10-30 | Parking Ticket |
| Mary Hahne, | $50.00 | 2005-12-30 | X-mas - Mailman |
| City Of Chicago | $50.00 | 2005-10-10 | Parking Ticket |
| City Of Chicago | $50.00 | 2005-07-26 | Parking Ticket |
| City Of Chicago | $50.00 | 2005-10-18 | Parking Ticket |
| A T & T | $49.60 | 2005-08-30 | Monthly Service |
| Dapper's East Restaurant | $49.55 | 2005-12-19 | Luncheon Meeting |
| Jo's Hallmark | $46.15 | 2005-11-29 | Greeting Cards |
| Perez Restaurant | $45.89 | 2005-10-22 | Lunch |
| Walgreen's | $45.75 | 2005-12-19 | Kodak Film |
| The Home Depot | $42.38 | 2005-10-22 | Janitorial Supplies |
| Target Store | $41.81 | 2005-12-30 | Miscellaenous |
| EXCEL TelecommunicationsInc | $41.72 | 2005-10-18 | Monthly Service |
| FedEx Corporation | $40.98 | 2005-07-26 | Shipping |
| Exxonmobil Service | $40.52 | 2005-09-26 | Gas |
| Target Store | $40.52 | 2005-09-27 | Cleaning Supplies |
| East Bank Club | $40.21 | 2005-09-27 | Breakfast Meeting |
| Hinckley & Schmitt | $39.76 | 2005-08-17 | Monthly Service |
| FedEx Corporation | $38.44 | 2005-09-13 | Shipping |
| EXCEL TelecommunicationsInc | $37.29 | 2005-11-17 | Monthly Service |
| East Bank Club | $36.91 | 2005-10-18 | Entertainment Cost |
| Hinckley & Schmitt | $33.71 | 2005-12-07 | Monthly Service |
| Jewel / Osco | $31.12 | 2005-07-22 | Beverages |
| Dapper's East Restaurant | $30.46 | 2005-10-18 | Entertainment Cost |
| Dapper's East Restaurant | $30.22 | 2005-08-31 | Luncheon Meeting |
| Jewel / Osco | $29.07 | 2005-11-02 | Miscellaneous |
| Commonwealth Edison | $28.71 | 2005-10-30 | Monthly Service |
| Walgreen's | $28.10 | 2005-12-30 | Photofinishing |
| Dapper's East Restaurant | $27.15 | 2005-09-27 | Entertainment Cost |
| The Home Depot | $27.09 | 2005-07-30 | Janitorial Supplies |
| EXCEL TelecommunicationsInc | $27.07 | 2005-07-26 | Monthly Service |
| Commonwealth Edison | $26.50 | 2005-07-26 | Monthly Service |
| East Bank Club | $26.07 | 2005-10-18 | Entertainment Cost |
| Commonwealth Edison | $24.67 | 2005-12-07 | Monthly Service |
| Hinckley & Schmitt | $24.21 | 2005-11-17 | Monthly Service |
| Hinckley & Schmitt | $24.21 | 2005-10-10 | Monthly Service |
| Walgreen's | $23.51 | 2005-12-19 | Miscellaneous |
| Perez Restaurant | $23.20 | 2005-07-22 | Lunch |
| FedEx Corporation | $23.02 | 2005-09-16 | Shipping |
| FedEx Corporation | $22.93 | 2005-08-08 | Shipping |
| Dapper's East Restaurant | $22.84 | 2005-08-08 | Breakfast Meeting |
| Arvey | $21.79 | 2005-09-27 | Office Supplies |
| XPEDX Corporation | $21.79 | 2005-10-10 | Office Supplies |
| Commonwealth Edison | $21.75 | 2005-07-01 | Monthly Service |
| FedEx Corporation | $20.87 | 2005-09-01 | Shipping |
| A T & T | $19.58 | 2005-07-26 | Monthly Service |
| FedEx Corporation | $19.21 | 2005-09-14 | Shipping |
| FedEx Corporation | $19.21 | 2005-09-13 | Shipping |