Semiannual
Filed Doc ID: 333550 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2007-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 21 |
Receipts (3 | $2,161.25)
| Donor | Amount | Date | Description |
|---|
Expenditures (175 | $85,164.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tom Bulanda | $60.00 | 2006-09-01 | cleaning |
| Tom Bulanda | $60.00 | 2006-09-08 | cleaning |
| Tom Bulanda | $60.00 | 2006-09-15 | cleaning |
| Tom Bulanda | $60.00 | 2006-09-22 | cleaning |
| Tom Bulanda | $60.00 | 2006-12-29 | cleaning |
| Tom Bulanda | $60.00 | 2006-10-20 | cleaning |
| Peoples Energy | $59.92 | 2006-07-28 | utilities |
| City of Chicago Water | $54.63 | 2006-10-25 | utilities |
| AT & T | $39.46 | 2006-09-18 | telephone |
| AT & T | $38.93 | 2006-10-22 | telephone |
| AT & T | $38.74 | 2006-11-19 | telephone |
| AT & T | $38.10 | 2006-12-26 | telephone |
| AT & T | $37.28 | 2006-08-21 | telephone |
| AT & T | $36.61 | 2006-07-21 | telephone |
| Illinois Department of Revenue | $35.00 | 2006-09-07 | permit CFD Toys for Tots |
| C. M. Fasan Florist | $32.70 | 2006-08-08 | flowers |
| City of Chicago Water | $18.21 | 2006-07-05 | utilities |
| City of Chicago Water | $18.21 | 2006-08-21 | utilities |
| Com Ed | $15.16 | 2006-10-12 | utilities |
| Impallaria Bakery | $12.06 | 2006-07-31 | City Sticker Day |
| C. M. Fasan Florist | $10.63 | 2006-09-11 | flowers |
| Com Ed | $7.58 | 2006-11-06 | utilities |
| Com Ed | $7.58 | 2006-12-13 | utilities |
| Com Ed | $7.58 | 2006-08-09 | utilities |
| Com Ed | $4.00 | 2006-07-10 | utilities |