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
CITY OF CHICAGO DEPT OF REVENUE $50.00 2006-04-18 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2006-04-21 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2006-04-21 PARKING VIOLATION
JOHN RICE $49.95 2006-01-20 REIMBURSEMENT FOR INTELLIUS
COMMONWEALTH EDISON $47.92 2006-02-24 utilities
QUILL CORPORATION $46.62 2006-03-10 OFFICE EXPENSE
COMMONWEALTH EDISON $46.01 2006-03-27 utilities
ICE MOUNTAIN SPRING WATER $43.00 2006-04-04 OFFICE EXPENSE
MIKE MARRO $42.92 2006-02-21 MEETING REIMBURSEMENT-DONUTS COFFEE
QUILL CORPORATION $42.13 2006-04-06 OFFICE EXPENSE
PITNEY BOWES $41.11 2006-03-24 postage
PITNEY BOWES $41.11 2006-03-20 postage
MIKE MARRO $40.65 2006-02-21 COSTCO TABLE-REIMBURSEMENT
CITY OF CHICAGO DEPT OF REVENUE $40.00 2006-04-11 ES ANNUAL SIGNS
CITY OF CHICAGO DEPT OF REVENUE $40.00 2006-04-11 ES ANNUAL SIGNS
PEOPLES ENERGY $37.41 2006-06-26 utilities
T-MOBILE $34.62 2006-03-31 TELEPHONE EXPENSE
COMMONWEALTH EDISON $31.90 2006-01-26 utilities
MIKE MARRO $31.05 2006-03-02 DUNCAN DONUT REIMBURSEMENT
ICE MOUNTAIN SPRING WATER $29.26 2006-05-29 OFFICE EXPENSE
T-MOBILE $28.78 2006-01-30 TELEPHONE EXPENSE
COMMONWEALTH EDISON $27.50 2006-05-29 utilities
ICE MOUNTAIN SPRING WATER $27.00 2006-01-13 OFFICE EXPENSE
T-MOBILE $25.93 2006-02-28 TELEPHONE EXPENSE
T-MOBILE $25.93 2006-05-29 TELEPHONE EXPENSE
ICE MOUNTAIN SPRING WATER $25.78 2006-03-09 OFFICE EXPENSE
ICE MOUNTAIN SPRING WATER $25.78 2006-02-09 OFFICE EXPENSE
CITY OF CHICAGO DEPT OF REVENUE $25.00 2006-02-23 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $25.00 2006-02-21 PARKING VIOLATION
QUILL CORPORATION $17.07 2006-03-15 OFFICE EXPENSE
COMMONWEALTH EDISON $13.54 2006-03-27 utilities
COMMONWEALTH EDISON $13.33 2006-02-24 utilities
COMMONWEALTH EDISON $13.33 2006-06-23 utilities
COMMONWEALTH EDISON $13.33 2006-01-26 utilities
QUILL CORPORATION $10.01 2006-03-13 OFFICE EXPENSE
T-MOBILE $5.80 2006-06-29 TELEPHONE EXPENSE