Semiannual
Filed Doc ID: 375257 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 29 |
| Amended | Yes |
Receipts (71 | $59,575.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (176 | $76,252.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WESTSIDE COFFEE EXPRESS | $126.60 | 2007-06-05 | office expense |
| U.S. POST OFFICE | $123.00 | 2007-06-07 | postage |
| COMCAST | $121.88 | 2007-01-08 | office expense |
| AT & T | $120.74 | 2007-01-08 | telephone |
| U.S. POST OFFICE | $117.00 | 2007-06-05 | postage |
| LAURY'S BAKERY & CAKE | $115.77 | 2007-01-10 | office expense |
| CANON BUSINES SOLUTIONS | $115.10 | 2007-03-22 | office supplies |
| AT & T | $115.00 | 2007-05-01 | telephone |
| GUARDIAN PROTECTION SERVICES | $101.85 | 2007-01-05 | security |
| WAL MART | $94.49 | 2007-05-01 | office expense |
| AT & T | $93.86 | 2007-06-06 | telephone |
| BP CARDMEMBERS SERVICE | $87.90 | 2007-06-05 | gas card - auto expense |
| SHEIL OIL | $86.04 | 2007-01-10 | auto expense |
| The Flower Pot & Basket Shop | $85.00 | 2007-03-07 | floral arrangements |
| CANON BUSINES SOLUTIONS | $85.00 | 2007-01-10 | office supplies |
| CANON BUSINES SOLUTIONS | $85.00 | 2007-03-02 | office supplies |
| JEWEL FOOD STORES | $84.85 | 2007-06-05 | office expense |
| WESTSIDE COFFEE EXPRESS | $83.87 | 2007-03-02 | office expense |
| HINKLEY SPRINGS | $83.48 | 2007-01-05 | office expense |
| JEWEL FOOD STORES | $82.59 | 2007-03-02 | supplies |
| BP AT THE PUMP | $78.03 | 2007-03-22 | auto expense |
| COM ED | $77.10 | 2007-06-06 | utilities |
| JEWEL FOOD STORES | $74.79 | 2007-01-10 | office expense |
| The Flower Pot & Basket Shop | $69.00 | 2007-03-07 | floral arrangements |
| SHEIL OIL | $66.64 | 2007-03-22 | auto expense |
| BP AT THE PUMP | $65.74 | 2007-05-01 | auto expense |
| COMCAST | $64.99 | 2007-02-06 | office expense |
| AT & T | $64.98 | 2007-02-06 | telephone |
| C.M. FASAN FLORIST | $64.45 | 2007-06-06 | floral arrangements |
| BRIGHT IDEAS | $64.10 | 2007-03-22 | supplies |
| COM ED | $64.08 | 2007-03-22 | utilities |
| AT & T | $63.85 | 2007-03-22 | telephone |
| HINKLEY SPRINGS | $63.60 | 2007-05-01 | office expense |
| PEOPLES ENERGY | $63.53 | 2007-06-05 | utilities |
| WESTSIDE COFFEE EXPRESS | $62.90 | 2007-05-01 | office expense |
| SHEIL OIL | $62.25 | 2007-05-01 | auto expense |
| PARTY CITY GIFT CARD NOVELTY | $62.20 | 2007-03-02 | event supplies |
| COM ED | $61.89 | 2007-03-06 | utilities |
| COMCAST | $60.80 | 2007-06-06 | office expense |
| COMCAST | $60.51 | 2007-05-01 | office expense |
| AT & T | $57.12 | 2007-01-08 | telephone |
| MAHOGANY GRAPHICS | $55.00 | 2007-01-12 | flyers |
| AT & T | $54.08 | 2007-05-01 | telephone |
| COM ED | $52.62 | 2007-02-06 | utilities |
| C.M. FASAN FLORIST | $51.55 | 2007-03-06 | floral arrangement |
| PEOPLES ENERGY | $50.68 | 2007-06-05 | utilities |
| PITNEY BOWES | $49.81 | 2007-05-01 | rental |
| PITNEY BOWES | $49.81 | 2007-03-22 | rental |
| PITNEY BOWES | $49.81 | 2007-02-06 | rental |
| PITNEY BOWES | $49.81 | 2007-06-05 | rental |