Semiannual
Filed Doc ID: 330657 | Committee: 20th Ward Regular Democratic Organization
Document Information
| Filed Date | 2006-12-04 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 7 |
| Amended | Yes |
Receipts (18 | $23,710.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CITIZENS FOR TROUTMAN | $4,000.00 | 2006-05-15 | RENT |
| CITY OF CHICAGO | $4,000.00 | 2006-03-27 | RENT REIMBURSEMENT |
| 7TH WARD DEMOCRATIC ORGANIZATION | $2,000.00 | 2006-03-17 | |
| FRIENDS OF MICHAEL J MADIGAN | $2,000.00 | 2006-03-17 | |
| STROGER FOR PRESIDENT | $2,000.00 | 2006-03-17 | |
| CITY OF CHICAGO | $2,000.00 | 2006-02-02 | RENT REIMBURSEMENT |
| CITY OF CHICAGO | $2,000.00 | 2006-02-17 | RENT REIMBURSEMENT |
| CITY OF CHICAGO | $2,000.00 | 2006-05-15 | RENT REIMBURSEMENT |
| CITIZENS FOR ESTHER GOLAR | $600.00 | 2006-03-20 | |
| CITIZENS FOR STEPHEN STERN | $500.00 | 2006-03-20 | |
| CITIZENS FOR AVILA | $500.00 | 2006-03-17 | |
| JOANNE GUILLEMETTE - ATTORNEY AT LAW | $500.00 | 2006-03-20 | |
| CITIZENS FOR RUSH | $500.00 | 2006-03-27 | |
| CITIZENS TO ELECT MILTON PATTERSON | $250.00 | 2006-03-20 | |
| CITIZENS TO ELECT JACQUELINE COLLINS | $250.00 | 2006-03-17 | |
| FRIENDS OF JIM HARRIS | $250.00 | 2006-03-17 | |
| FRIENDS OF LOU JONES | $200.00 | 2006-03-17 | |
| CHICAGO JOURNEYMEN PLUMBERS LU | $160.00 | 2006-03-20 |
Expenditures (22 | $22,030.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RAND GROUP RENTAL | $4,000.00 | 2006-03-27 | RENT |
| RAND GROUP RENTAL | $4,000.00 | 2006-01-02 | RENT |
| PEOPLES GAS | $2,182.66 | 2006-05-22 | GAS BILL |
| RAND GROUP RENTAL | $2,000.00 | 2006-05-19 | RENT |
| RAND GROUP RENTAL | $2,000.00 | 2006-02-17 | RENT |
| RAND GROUP RENTAL | $2,000.00 | 2006-01-30 | RENT |
| RAND GROUP RENTAL | $2,000.00 | 2006-06-15 | RENT |
| FRANZ PRINTING | $1,382.47 | 2006-03-20 | printing |
| FRANZ PRINTING | $408.00 | 2006-06-15 | printing |
| COMMUNICATIONS DIRECT INC | $335.00 | 2006-03-21 | ELECTION DAY EXPENSES |
| DEPARTMENT OF WATER | $327.94 | 2006-02-14 | WATER SERVICE |
| C & L LOCK | $221.25 | 2006-02-06 | DOOR REPAIR |
| MONITORING SERVICES | $215.60 | 2006-01-02 | MONITORING SERVICE |
| GRESHAM NEWS AGENCY | $215.40 | 2006-04-03 | NEWSPAPER DELIVERY |
| LEO'S METROPOLITAN FLORIST | $211.71 | 2006-05-05 | FLORAL ARRANGEMENTS FOR DECEASED |
| H & H LOCKSMITH INC | $156.69 | 2006-03-27 | REPAIRS |
| MONITORING SERVICES | $143.90 | 2006-02-13 | SECURITY SERVICE |
| COLE TAYLOR BANK | $103.88 | 2006-01-12 | bank charges |
| COLE TAYLOR BANK | $41.19 | 2006-04-12 | bank charges |
| COLE TAYLOR BANK | $34.82 | 2006-03-10 | bank charges |
| COLE TAYLOR BANK | $26.78 | 2006-05-10 | bank charges |
| COLE TAYLOR BANK | $23.61 | 2006-06-12 | bank charges |