Semiannual

Filed Doc ID: 321404 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2006-07-28
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages23

Receipts (27 | $33,400.00)

DonorAmountDateDescription

Expenditures (186 | $57,688.47)

PayeeAmountDatePurpose
POSTMASTER $190.00 2006-06-21 postage
QUILL CORPORATION $183.16 2006-01-13 office supplies
FOREST PRINTING COMPANY $180.00 2006-02-16 PRINTING EXPENSE
QUILL CORPORATION $178.57 2006-03-24 OFFICE EXPENSE
QUILL CORPORATION $167.22 2006-03-07 OFFICE EXPENSE
BELMONTE BROTHER FLORIST INC. $163.50 2006-03-03 FLORIST
QUILL CORPORATION $162.36 2006-02-23 OFFICE EXPENSE
A T & T $160.82 2006-01-18 TELEPHONE EXPENSE
FOREST PRINTING COMPANY $160.00 2006-03-03 PRINTING EXPENSE
BLOOM PAPER $154.00 2006-03-09 SHOPPING BAGS
QUILL CORPORATION $139.85 2006-02-27 OFFICE EXPENSE
MONT CLARE CHAMBER OF COMMERCE/ELMWOOD PARK $125.00 2006-01-03 MEMBERSHIP DUES
AVAYA $113.64 2006-02-09 TELEPHONE EXPENSE
AVAYA $113.64 2006-03-07 TELEPHONE EXPENSE
AVAYA $113.64 2006-06-16 TELEPHONE EXPENSE
AVAYA $113.64 2006-05-29 TELEPHONE EXPENSE
AVAYA $113.43 2006-01-04 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $109.00 2006-04-10 FLORIST
FLOWERS BY BELMONTE BROTHERS $109.00 2006-05-17 FLORIST
QUILL CORPORATION $108.39 2006-04-10 OFFICE EXPENSE
MIKE MARRO $101.28 2006-03-20 REIMBURSEMENT SAT. MEETINGS - DONUTS COFFEE
QUILL CORPORATION $100.13 2006-05-29 OFFICE EXPENSE
GAVIN PEST CONTROL $100.00 2006-01-30 PEST CONTROL
ST. WILLIAM PARISH $100.00 2006-02-08 DONATION-KOMEDY & KARAOKE NIGHT
GAVIN PEST CONTROL $100.00 2006-05-29 PEST CONTROL
QUILL CORPORATION $98.38 2006-05-29 OFFICE EXPENSE
A T & T $97.31 2006-02-23 TELEPHONE EXPENSE
COMMONWEALTH EDISON $93.78 2006-06-23 utilities
BLOOM PAPER $84.50 2006-02-15 SHOPPING BAGS
FLOWERS BY BELMONTE BROTHERS $81.75 2006-01-27 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $81.75 2006-03-24 FLORIST
A T & T $81.73 2006-04-21 TELEPHONE EXPENSE
A T & T $81.43 2006-02-16 TELEPHONE EXPENSE
PITNEY BOWES $79.47 2006-03-13 postage
PITNEY BOWES $79.47 2006-05-31 postage
PITNEY BOWES $79.47 2006-03-07 postage
ICE MOUNTAIN SPRING WATER $78.88 2006-06-15 OFFICE EXPENSE
CITY OF CHICAGO DEPT OF REVENUE $75.00 2006-03-08 PARKING VIOLATION
COMMONWEALTH EDISON $73.06 2006-05-29 utilities
QUILL CORPORATION $65.63 2006-04-21 OFFICE EXPENSE
BELMONTE BROTHER FLORIST INC. $65.40 2006-02-09 FLORIST
A T & T $61.56 2006-06-15 TELEPHONE EXPENSE
A T & T $60.06 2006-03-13 TELEPHONE EXPENSE
A T & T $56.61 2006-05-29 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $54.50 2006-03-13 FLORIST
FLOWERS BY BELMONTE BROTHERS $54.50 2006-06-23 FLORIST
FLOWERS BY BELMONTE BROTHERS $54.50 2006-06-15 FLORIST
FLOWERS BY BELMONTE BROTHERS $54.50 2006-02-16 FLORIST
T-MOBILE $51.83 2006-05-31 TELEPHONE EXPENSE
QUILL CORPORATION $51.39 2006-04-21 OFFICE EXPENSE