Semiannual

Filed Doc ID: 392056 | Committee: 12th Ward Regular Democratic Organization

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages5

Receipts (1 | $5,000.00)

DonorAmountDateDescription
CITIZENS FOR JOHN CULLERTON $5,000.00 2009-04-13

Expenditures (25 | $7,416.87)

PayeeAmountDatePurpose
PRESIDENT ABRAHAM $608.69 2009-06-23 travel - lodging - candidate
JOE DIAS $500.00 2009-02-03 community relations-DONATION
SPRINT $500.00 2009-02-19 PHONE
IL VICINATO RISTORANTE $442.00 2009-05-21 MEETING
PRESIDENT ABRAHAM $439.35 2009-04-24 travel - lodging - candidate
PRESIDENT ABRAHAM $417.35 2009-02-19 travel - lodging - candidate
CHRYSLER FINANCIAL $396.15 2009-02-19 CAR
PRESIDENT ABRAHAM $360.60 2009-05-21 travel - lodging - candidate
PRESIDENT ABRAHAM $345.60 2009-06-23 travel - lodging - candidate
PRESIDENT ABRAHAM $320.70 2009-06-23 travel - lodging - candidate
PRESIDENT ABRAHAM $319.45 2009-03-24 travel - lodging - candidate
PRESIDENT ABRAHAM $319.45 2009-06-23 travel - lodging - candidate
PRESIDENT ABRAHAM $316.20 2009-04-23 travel - lodging - candidate
PRESIDENT ABRAHAM $315.90 2009-05-21 travel - lodging - candidate
PRESIDENT ABRAHAM $258.30 2009-03-24 travel - lodging - candidate
PRESIDENT ABRAHAM $251.20 2009-04-23 travel - lodging - candidate
THE PALZA BAR AND GRILL $203.50 2009-06-23 MEETING
PRESIDENT ABRAHAM $192.10 2009-05-21 travel - lodging - candidate
TRATTORIA ISABELLA $183.00 2009-05-21 MEETING
BELLA NOTTE RESTAURANT $173.23 2009-03-24 MEETING
BELLA NOTTE RESTAURANT $162.41 2009-01-12 meals
ALEXANDER'S STEAK HOUSE $151.40 2009-01-12 meals
T-MOBILE $106.50 2009-06-16 PHONE
T-MOBILE $81.06 2009-04-27 PHONE
T-MOBILE $52.73 2009-01-23 PHONE