Semiannual

Filed Doc ID: 352192 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2007-11-27
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages25
AmendedYes

Receipts (39 | $45,147.91)

DonorAmountDateDescription

Expenditures (188 | $53,823.88)

PayeeAmountDatePurpose
COMMONWEALTH EDISON $48.91 2007-03-26 utilities
QUILL CORPORATION $48.50 2007-03-09 OFFICE EXPENSE
A T & T $46.22 2007-06-12 TELEPHONE EXPENSE
A T & T $46.03 2007-01-17 TELEPHONE EXPENSE
A T & T $45.49 2007-04-16 TELEPHONE EXPENSE
T-MOBILE $45.14 2007-02-28 TELEPHONE EXPENSE
A T & T $44.21 2007-05-18 TELEPHONE EXPENSE
CITY OF CHICAGO DEPT OF REVENUE $40.00 2007-04-16 E.S. ANNUAL
CITY OF CHICAGO DEPT OF REVENUE $40.00 2007-04-16 E.S. ANNUAL
ICE MOUNTAIN SPRING WATER $36.90 2007-05-14 OFFICE EXPENSE
ICE MOUNTAIN SPRING WATER $36.90 2007-03-07 OFFICE EXPENSE
QUILL CORPORATION $34.79 2007-02-08 OFFICE EXPENSE
PEOPLES GAS $33.40 2007-06-27 utilities
ICE MOUNTAIN SPRING WATER $33.34 2007-04-04 OFFICE EXPENSE
ICE MOUNTAIN SPRING WATER $29.77 2007-01-11 OFFICE EXPENSE
T-MOBILE $27.12 2007-01-30 TELEPHONE EXPENSE
T-MOBILE $27.11 2007-05-30 TELEPHONE EXPENSE
ICE MOUNTAIN SPRING WATER $26.21 2007-06-11 OFFICE EXPENSE
T-MOBILE $25.50 2007-04-27 TELEPHONE EXPENSE
T-MOBILE $25.38 2007-06-28 TELEPHONE EXPENSE
COMMONWEALTH EDISON $25.36 2007-04-26 utilities
T-MOBILE $25.27 2007-03-28 TELEPHONE EXPENSE
T-MOBILE $25.25 2007-01-03 TELEPHONE EXPENSE
CITY OF CHICAGO DEPT OF REVENUE $25.00 2007-01-23 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $25.00 2007-05-16 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $25.00 2007-05-08 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $25.00 2007-01-23 PARKING VIOLATION
COMMONWEALTH EDISON $22.83 2007-05-21 utilities
COMMONWEALTH EDISON $21.49 2007-01-30 utilities
QUILL CORPORATION $21.26 2007-04-26 OFFICE EXPENSES
COMMONWEALTH EDISON $17.18 2007-02-26 utilities
ICE MOUNTAIN SPRING WATER $16.84 2007-02-06 OFFICE EXPENSE
POSTMASTER $16.42 2007-05-18 REIMBURSE CATHY VAN ASTIN FOR POSTAGE STAMPS
COMMONWEALTH EDISON $14.75 2007-03-24 utilities
COMMONWEALTH EDISON $14.27 2007-04-26 utilities
COMMONWEALTH EDISON $13.71 2007-05-21 utilities
QUILL CORPORATION $11.95 2007-02-06 OFFICE EXPENSE
QUILL CORPORATION $6.38 2007-01-08 OFFICE EXPENSE