Semiannual
Filed Doc ID: 388019 | Committee: 48th Ward Democrats
Document Information
| Filed Date | 2009-05-27 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 5 |
| Amended | Yes |
Receipts (3 | $3,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Harry Osterman | $1,750.00 | 2008-11-10 | |
| Citizens for Mary Ann Smith | $1,000.00 | 2008-08-22 | |
| Friends of Heather Steans | $1,000.00 | 2008-08-22 |
Expenditures (18 | $7,496.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| On Time Promotions | $1,519.00 | 2008-11-11 | campaign signs |
| Colonial Coach Lines | $1,239.15 | 2008-12-23 | bus to Springfield for constituents |
| Jen Walling, | $1,000.00 | 2008-12-30 | consulting |
| Subway | $746.55 | 2008-10-30 | election day food |
| Quill Corporation | $607.70 | 2008-12-16 | office furniture |
| Jewel Food Store | $473.70 | 2008-10-30 | election day food |
| American Button Machines | $438.90 | 2008-10-01 | politcal button maker |
| Allied Print & Copy | $295.00 | 2008-11-11 | printing |
| Costco | $279.75 | 2008-10-30 | election day food |
| Sears | $198.44 | 2008-11-11 | office expense |
| American Button Machines | $171.71 | 2008-11-11 | supplies |
| Target | $125.69 | 2008-11-11 | office/campaign supplies |
| Jewel Food Store | $94.92 | 2008-12-31 | election day food |
| Verizon Wireless | $84.74 | 2008-11-26 | phone |
| Allied Print & Copy | $75.00 | 2008-10-28 | printing |
| Verizon Wireless | $71.42 | 2008-12-31 | phone |
| Target | $41.40 | 2008-11-11 | campaign expense |
| Verizon Wireless | $33.57 | 2008-10-27 | phone |