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
AVAYA $115.78 2008-03-07 TELEPHONE EXPENSE
AVAYA $115.78 2008-06-11 TELEPHONE EXPENSE
AVAYA $115.78 2008-05-08 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $114.45 2008-03-19 FLORIST
AVAYA $113.64 2008-01-07 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $109.25 2008-06-11 FLORIST
FLOWERS BY BELMONTE BROTHERS $109.00 2008-01-30 FLORIST
FLOWERS BY BELMONTE BROTHERS $109.00 2008-02-20 FLORIST
A T & T $106.92 2008-04-18 TELEPHONE EXPENSE
GAVIN PEST CONTROL $100.00 2008-06-11 PEST CONTROL
GAVIN PEST CONTROL $100.00 2008-02-22 PEST CONTROL
FLOWERS BY BELMONTE BROTHERS $92.65 2008-02-11 FLORIST
FLOWERS BY BELMONTE BROTHERS $87.40 2008-05-21 FLORIST EXPENSE
COMMONWEALTH EDISON $86.09 2008-06-25 utilities
POSTMASTER $82.00 2008-01-18 REIMBURSE KAREN ROZANSKI FOR OFFICE POSTAGE
FLOWERS BY BELMONTE BROTHERS $81.75 2008-01-26 FLORIST
FLOWERS BY BELMONTE BROTHERS $81.75 2008-04-11 FLORIST
A T & T $77.06 2008-06-20 TELEPHONE EXPENSE
A T & T $77.01 2008-05-16 TELEPHONE EXPENSE
A T & T $72.51 2008-02-15 TELEPHONE EXPENSE
PEOPLES GAS $68.51 2008-05-29 utilities
CITY OF CHICAGO DEPT OF REVENUE $60.00 2008-03-19 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $60.00 2008-06-11 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $60.00 2008-04-28 PERMIT PARKING VIOLATION
A T & T $56.77 2008-01-17 TELEPHONE EXPENSE
COMMONWEALTH EDISON $55.76 2008-02-25 utilities
FLOWERS BY BELMONTE BROTHERS $54.50 2008-01-24 FLORIST
T-MOBILE $54.48 2008-06-30 TELEPHONE EXPENSE
PEOPLES GAS $52.94 2008-06-25 utilities
CITY OF CHICAGO DEPT OF REVENUE $50.00 2008-06-17 STREET CLEANING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2008-05-20 STREET CLEANING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2008-01-23 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2008-01-23 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2008-01-09 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2008-05-20 STREET CLEANING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2008-05-20 STREET CLEANING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2008-05-20 STREET CLEANING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2008-05-20 STREET CLEANING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2008-05-21 STREET CLEANING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2008-05-20 STREET CLEANING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2008-05-20 STREET CLEANING
T-MOBILE $47.04 2008-05-29 TELEPHONE EXPENSE
T-MOBILE $40.85 2008-02-26 TELEPHONE EXPENSE
COMMONWEALTH EDISON $40.68 2008-01-24 utilities
CITY OF CHICAGO DEPT OF REVENUE $40.00 2008-03-28 ES ANNUAL PERMIT
CITY OF CHICAGO DEPT OF REVENUE $40.00 2008-03-28 ES ANNUAL PERMIT
ICE MOUNTAIN SPRING WATER $38.12 2008-02-08 OFFICE EXPENSE
COMMONWEALTH EDISON $38.04 2008-03-24 utilities
COMMONWEALTH EDISON $36.61 2008-05-29 utilities
T-MOBILE $36.44 2008-01-30 TELEPHONE EXPENSE