Semiannual
Filed Doc ID: 359073 | Committee: 43rd Ward Democratic Party/B
Document Information
| Filed Date | 2008-02-08 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | 1545 N. Wells Lower Level |
Receipts (7 | $5,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MADO Management | $1,000.00 | 2006-03-03 | headquarters - rent |
| MADO Management | $1,000.00 | 2006-04-01 | headquarters - rent |
| MADO Management | $1,000.00 | 2006-05-01 | headquarters - rent |
| MADO Management | $1,000.00 | 2006-06-01 | headquarters - rent |
| MADO Management | $675.00 | 2006-01-01 | headquarters - rent |
| MADO Management | $675.00 | 2006-02-01 | headquarters - rent |
| Friends of Rahm Emanuel | $250.00 | 2006-06-29 |
Expenditures (17 | $6,546.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progress Printing Corporation | $2,145.00 | 2006-05-17 | media - production |
| US Postmaster | $801.45 | 2006-03-13 | postage |
| New Plan Inc | $796.50 | 2006-03-20 | election day - expenses |
| Chicago Movers Inc | $585.00 | 2006-02-04 | headquarters move |
| Office Depot | $300.00 | 2006-03-01 | office supplies |
| Emergency Fund | $300.00 | 2006-01-14 | community relations |
| St. vincent DePaul Center | $300.00 | 2006-05-17 | ad - ad book |
| Peggy Roth | $246.44 | 2006-02-02 | reimbusement for meals |
| O'Brien's Restaurant | $227.98 | 2006-03-21 | election day - expenses |
| Ameritech | $215.92 | 2006-05-08 | telephone |
| Peggy Roth | $195.00 | 2006-02-06 | reimbursement postage endorsement session |
| Ameritech | $134.19 | 2006-02-01 | telephone |
| Peggy Roth | $109.85 | 2006-02-18 | reimbursement - lunch endorsement session |
| O'Brien's Restaurant | $75.00 | 2006-06-22 | party - staff |
| O'Brien's Restaurant | $44.10 | 2006-03-03 | meals for volunteers |
| O'Brien's Restaurant | $35.00 | 2006-01-14 | meals |
| O'Brien's Restaurant | $35.00 | 2006-01-09 | meals |