Semiannual
Filed Doc ID: 322416 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 43 |
Receipts (95 | $113,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (362 | $152,016.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Express 1/2 Hour Photo Inc | $181.96 | 2006-04-25 | photo prints |
| Little Flower Shoppe | $172.00 | 2006-05-25 | congratulations |
| Paychex Inc. | $169.68 | 2006-01-20 | payroll service |
| Mi Tierra Restaurant | $169.56 | 2006-05-01 | expenses under 50 |
| ComEd | $168.29 | 2006-06-28 | utility |
| Lucky Star Restaurant | $166.99 | 2006-03-27 | meals |
| The Home Depot | $165.81 | 2006-02-20 | building repairs |
| ABT Electronics | $161.29 | 2006-01-25 | software |
| The Home Depot | $159.60 | 2006-02-20 | building repairs |
| Misc expenses under | $159.59 | 2006-05-23 | meals under 50 |
| Little Flower Shoppe | $159.00 | 2006-05-25 | sympathy |
| Verizon | $158.21 | 2006-06-25 | phone |
| Pitney Bowes | $156.00 | 2006-02-09 | postage |
| Lawndale News | $150.00 | 2006-01-23 | ad - newspaper |
| Lawndale News | $150.00 | 2006-06-28 | ad - ad book |
| Latin Rythms | $150.00 | 2006-06-20 | donation |
| Extra Community Newspaper | $145.00 | 2006-06-28 | ad - ad book |
| Extra Community Newspaper | $145.00 | 2006-05-09 | ad - ad book |
| Manuel Hernandez | $136.50 | 2006-02-09 | staff salary |
| Office Depot | $133.03 | 2006-04-07 | supplies |
| Paychex Inc. | $132.50 | 2006-02-10 | payroll invoice |
| Standard Parking | $130.00 | 2006-02-23 | parking |
| Paychex Inc. | $129.30 | 2006-05-10 | payroll svc |
| 312 Chicago Cafe | $128.32 | 2006-01-25 | meals |
| Tuscany Restaurant | $127.45 | 2006-01-23 | meals |
| T-Mobile | $126.90 | 2006-05-25 | phone |
| Brudno Art Supply | $119.86 | 2006-04-20 | art supplies/dia de los ninos |
| Standard Parking | $119.00 | 2006-05-23 | parking |
| ComEd | $116.69 | 2006-01-23 | utility |
| SBC | $114.20 | 2006-04-20 | phone |
| National Parking Corp | $110.50 | 2006-02-25 | parking |
| 312 Chicago Cafe | $105.50 | 2006-06-25 | meals |
| Kinko's | $104.78 | 2006-02-25 | printing |
| Kinko's | $103.90 | 2006-03-25 | supplies |
| Hawkeye's Bar & Grill | $102.78 | 2006-05-25 | meals |
| C.M. Fasan Florist | $100.60 | 2006-05-09 | sympathy |
| National Parking Corp | $100.25 | 2006-06-25 | parking |
| Misc expenses under | $99.55 | 2006-06-25 | meals under 50 |
| Hawkeye's Bar & Grill | $98.94 | 2006-05-25 | meals |
| Hawkeye's Bar & Grill | $97.26 | 2006-06-25 | meals |
| Walgreens | $95.32 | 2006-01-25 | photos |
| Walgreens | $94.18 | 2006-04-25 | prints |
| Kinko's | $94.04 | 2006-02-25 | printing |
| 312 Chicago Cafe | $93.59 | 2006-01-23 | meals |
| Pitney Bowes | $93.18 | 2006-03-27 | postage |
| 312 Chicago Cafe | $91.03 | 2006-05-01 | meals |
| Walgreens | $90.36 | 2006-04-07 | photos |
| Standard Parking | $90.25 | 2006-03-27 | parking |
| Standard Parking | $90.00 | 2006-05-25 | parking |
| Walgreens | $89.78 | 2006-04-25 | prints |