Semiannual
Filed Doc ID: 322310 | Committee: 27th Ward Reg Democratic Org
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 5 |
Receipts (11 | $3,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ernest Stevens | $1,000.00 | 2006-04-26 | |
| Gloria Chevere | $500.00 | 2006-06-14 | |
| Eugene Mitchell, Jr. | $250.00 | 2006-04-26 | |
| David Weisbaum | $250.00 | 2006-04-26 | |
| Willie Booker | $200.00 | 2006-04-26 | |
| Edmund Michalowski | $200.00 | 2006-04-26 | |
| H. Raquel Torena-Santiago | $200.00 | 2006-06-14 | |
| Dwight Lee | $150.00 | 2006-04-26 | |
| Stephanie Lacey | $150.00 | 2006-04-26 | |
| Stephanie Lacey | $150.00 | 2006-04-26 | |
| Dwight Lee | $100.00 | 2006-06-14 |
Expenditures (20 | $30,469.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Joanne Guilemette | $12,000.00 | 2006-03-21 | contribution |
| Emergency Fund For Needy People | $10,000.00 | 2006-03-15 | charitable contribution |
| Mid-City Printing | $2,280.00 | 2006-03-29 | printing |
| Marshall Field Apartments | $2,183.49 | 2006-05-23 | rent |
| Mr. Zee's Restaurant | $1,142.75 | 2006-03-21 | catering |
| Kinko's Printing | $712.69 | 2006-02-01 | printing |
| Warady & Davis LLP | $450.00 | 2006-04-10 | accounting fees |
| AT & T | $261.31 | 2006-05-07 | telephone |
| AT & T | $224.02 | 2006-06-12 | telephone |
| SBC Ameritech | $196.15 | 2006-01-03 | telephone |
| SBC Ameritech | $187.91 | 2006-01-27 | telephone |
| AT & T | $187.34 | 2006-04-10 | telephone |
| AT & T | $181.92 | 2006-03-01 | telephone |
| Kinko's Printing | $162.78 | 2006-03-21 | printing |
| AT & T | $62.67 | 2006-04-26 | telephone |
| AT & T | $54.57 | 2006-05-23 | telephone |
| AT & T | $54.24 | 2006-04-10 | telephone |
| AT & T | $53.92 | 2006-01-27 | telephone |
| Marshall Field Apartments | $48.48 | 2006-03-01 | utilities |
| Kinko's Printing | $25.20 | 2006-03-14 | promotional items |