Semiannual
Filed Doc ID: 375254 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 27 |
| Amended | Yes |
Receipts (99 | $37,780.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (144 | $53,765.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ambees Engraving | $80.00 | 2005-09-08 | printing |
| AA Rentals Center | $80.00 | 2005-12-07 | office expense |
| Commonwealth Edison | $78.00 | 2005-08-04 | utilities |
| Chicago Postmaster | $74.00 | 2005-11-09 | postage |
| Joe's BarQ | $70.00 | 2005-08-26 | lunch |
| Chicago Postmaster | $70.00 | 2005-09-09 | PO Box |
| Comcast | $66.67 | 2005-08-04 | computer - services |
| Comcast | $66.67 | 2005-09-01 | computer - services |
| Comcast | $66.67 | 2005-07-06 | computer - services |
| Commonwealth Edison | $66.49 | 2005-12-12 | utilities |
| Comcast | $61.40 | 2005-11-03 | computer - services |
| SBC Ameritech | $58.65 | 2005-10-05 | telephone |
| Commonwealth Edison | $53.34 | 2005-09-29 | utilities |
| Hinckley Springs | $51.69 | 2005-08-04 | office expense |
| Jewel Foods | $47.33 | 2005-07-26 | office expense |
| MacArthur's The Restaurant | $40.00 | 2005-11-28 | gift certificate |
| Commonwealth Edison | $36.46 | 2005-08-12 | utilities |
| SBC Ameritech | $35.71 | 2005-10-05 | telephone |
| SBC Ameritech | $35.17 | 2005-11-03 | telephone |
| SBC Ameritech | $35.17 | 2005-09-01 | telephone |
| SBC Ameritech | $35.17 | 2005-10-05 | telephone |
| BP Amoco | $35.01 | 2005-12-01 | auto expense |
| Cathy's Ultimate Soul Food | $35.00 | 2005-07-08 | office expense |
| SBC Ameritech | $34.94 | 2005-12-13 | telephone |
| SBC Ameritech | $34.70 | 2005-07-06 | telephone |
| SBC Ameritech | $34.52 | 2005-08-04 | telephone |
| Commonwealth Edison | $33.72 | 2005-09-29 | utilities |
| SBC Ameritech | $32.32 | 2005-09-29 | telephone |
| Commonwealth Edison | $30.34 | 2005-10-17 | utilities |
| Commonwealth Edison | $29.83 | 2005-08-04 | utilities |
| Quill | $27.25 | 2005-11-08 | office supplies |
| Commonwealth Edison | $26.95 | 2005-10-17 | utilities |
| Canon Business Solutions | $26.29 | 2005-09-01 | office supplies |
| Hinckley Springs | $25.73 | 2005-10-05 | office expense |
| SBC Ameritech | $24.69 | 2005-07-06 | telephone |
| SBC Ameritech | $24.52 | 2005-08-04 | telephone |
| Jewel Foods | $24.47 | 2005-07-26 | office expense |
| Quill | $23.42 | 2005-12-13 | office supplies |
| SBC Ameritech | $19.42 | 2005-12-13 | telephone |
| SBC Ameritech | $18.47 | 2005-12-13 | telephone |
| SBC Ameritech | $18.27 | 2005-09-29 | telephone |
| SBC Ameritech | $16.03 | 2005-07-06 | telephone |
| SBC Ameritech | $15.87 | 2005-08-04 | telephone |
| Hinckley Springs | $1.76 | 2005-12-13 | office expense |