Semiannual

Filed Doc ID: 361855 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2008-07-15
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages22

Receipts (23 | $18,800.00)

DonorAmountDateDescription

Expenditures (168 | $51,472.27)

PayeeAmountDatePurpose
JOHN L. DONOVAN $375.00 2008-04-04 staff salary
JOHN L. DONOVAN $375.00 2008-04-11 staff salary
JOHN L. DONOVAN $375.00 2008-04-18 staff salary
JOHN L. DONOVAN $375.00 2008-04-25 staff salary
JOHN L. DONOVAN $375.00 2008-06-27 staff salary
DOUBLE L HEATING & COOLING $350.00 2008-02-21 MAINTENANCE & REPAIRS
PEOPLES GAS $313.72 2008-01-30 utilities
S. V. C. PRINTING COMPANY $310.00 2008-06-11 PRINTING EXPENSE
ABM OFFICE EQUIPMENT $304.66 2008-06-11 OFFICE EQUIPMENT LEASE
ABM OFFICE EQUIPMENT $304.66 2008-05-08 OFFICE EQUIPMENT LEASE
ABM OFFICE EQUIPMENT $303.96 2008-01-30 OFFICE EQUIPMENT RENTAL
ABM OFFICE EQUIPMENT $303.96 2008-01-07 OFFICE EQUIPMENT RENTAL
ABM OFFICE EQUIPMENT $303.96 2008-02-26 OFFICE EQUIPMENT RENTAL
ABM OFFICE EQUIPMENT $303.96 2008-04-04 OFFICE EQUIPMENT RENTAL
JOE LILL $300.00 2008-01-24 DEPOSIT FOR OCTOBER 2008 ENTERTAINMENT
VIOLET ROMANO $300.00 2008-02-11 JANITORIAL SERVICE
PEOPLES GAS $273.50 2008-02-22 utilities
PEOPLES GAS $263.03 2008-03-28 utilities
FOREST PRINTING COMPANY $250.20 2008-04-30 PRINTING EXPENSE
CENTRAL GLASS & MIRROR CO. $250.00 2008-02-08 MAINTENANCE & REPAIRS
VIOLET ROMANO $250.00 2008-06-11 JANITORIAL SERVICE
VIOLET ROMANO $250.00 2008-01-10 JANITORIAL SERVICE
VIOLET ROMANO $250.00 2008-03-07 JANITORIAL SERVICE
VIOLET ROMANO $250.00 2008-04-18 JANITORIAL SERVICE
VIOLET ROMANO $250.00 2008-05-16 JANITORIAL SERVICE
INTER PARKING $235.00 2008-02-20 PARKING EXPENSE
INTER PARKING $235.00 2008-06-17 PARKING EXPENSE
INTER PARKING $235.00 2008-05-16 PARKING EXPENSE
INTER PARKING $235.00 2008-04-18 PARKING EXPENSE
INTER PARKING $235.00 2008-03-19 PARKING EXPENSE
INTER PARKING $235.00 2008-01-15 PARKING EXPENSE
ILLINOIS DEPT. OF REVENUE $234.00 2008-01-23 PAYROLL TAXES
AVAYA $226.29 2008-02-15 TELEPHONE EXPENSE
AVAYA $226.29 2008-05-16 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $207.10 2008-03-07 FLORIST
ST. WILLIAM PARISH $200.00 2008-01-15 DONATION - RAISING THE ROOF BENEFIT
PEOPLES GAS $179.33 2008-04-25 utilities
SAMS CLUB $169.56 2008-01-15 SENIOR CHRISTMAS PARTY
POSTMASTER $164.00 2008-05-05 postage
POSTMASTER $164.00 2008-04-17 postage
PITNEY BOWES $151.92 2008-06-30 postage
MR. SUBMARINE $149.70 2008-05-21 COMMITTEE LUNCHEON
MR. SUBMARINE $139.53 2008-06-06 COMMITTEE LUNCHEON
PITNEY BOWES $137.56 2008-06-11 postage
PITNEY BOWES $137.56 2008-03-07 postage
FLOWERS BY BELMONTE BROTHERS $136.56 2008-05-16 FLORIST EXPENSE
MR. SUBMARINE $135.23 2008-01-25 OFFICE LUNCHEON
A T & T $118.45 2008-03-19 TELEPHONE EXPENSE
AVAYA $115.78 2008-04-09 TELEPHONE EXPENSE
AVAYA $115.78 2008-02-08 TELEPHONE EXPENSE