Semiannual

Filed Doc ID: 403979 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2010-07-14
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages19

Receipts (11 | $41,950.00)

DonorAmountDateDescription

Expenditures (126 | $51,978.57)

PayeeAmountDatePurpose
JOHN L. DONOVAN $375.00 2010-02-12 staff salary
JOHN L. DONOVAN $375.00 2010-02-19 staff salary
JOHN L. DONOVAN $375.00 2010-02-26 staff salary
JOHN L. DONOVAN $375.00 2010-03-05 staff salary
JOHN L. DONOVAN $375.00 2010-03-12 staff salary
JOHN L. DONOVAN $375.00 2010-03-19 staff salary
JOHN L. DONOVAN $375.00 2010-03-26 staff salary
TOMBA IMAGES PHOTOS $365.00 2010-02-01 PHOTOGRAPHER EXPENSE
AVAYA $327.59 2010-04-20 TELEPHONE EXPENSE
JOSEPH ABBATE $300.00 2010-01-15 ELECTION ASSISTANCE
VIOLET ROMANO $300.00 2010-02-01 JANITORIAL SERVICE
CORRIN KARAVITES $300.00 2010-01-15 ELECTION ASSISTANCE
RUDOLPH PALMER $300.00 2010-01-22 ELECTION ASSISTANCE
JOSEPH ABBATE $300.00 2010-01-22 ELECTION ASSISTANCE
RUDOLPH PALMER $300.00 2010-01-15 ELECTION ASSISTANCE
JOE LILL $300.00 2010-04-26 DEPOSIT FOR OCT 2010 DINNER DANCE MUSIC
CORRIN KARAVITES $300.00 2010-01-22 ELECTION ASSISTANCE
QUILL CORPORATION $297.25 2010-02-01 OFFICE EXPENSE
PEOPLES GAS $252.48 2010-01-26 utilities
VIOLET ROMANO $250.00 2010-01-07 JANITORIAL SERVICE
VIOLET ROMANO $250.00 2010-02-24 JANITORIAL SERVICE
VIOLET ROMANO $250.00 2010-04-15 JANITORIAL SERVICES
VIOLET ROMANO $250.00 2010-05-04 JANITORIAL SERVICE
VIOLET ROMANO $250.00 2010-06-11 JANITORIAL SERVICE
ABM OFFICE EQUIPMENT $249.50 2010-01-07 OFFICE EQUIPMENT LEASE
DES PLAINES OFFICE EQUIPMENT $249.50 2010-04-20 OFFICE MACHINE LEASE
DES PLAINES OFFICE EQUIPMENT $249.50 2010-02-24 OFFICE EQUIPMENT LEASE
ABM OFFICE EQUIPMENT $249.50 2010-05-28 OFFICE MACHINE LEASE
DP OFFICE EQUIPMENT $249.50 2010-06-28 OFFICE EXPENSE
INTER PARKING $245.00 2010-01-19 PARKING EXPENSE
PEOPLES GAS $244.33 2010-02-24 utilities
PITNEY BOWES $236.79 2010-02-01 POSTAGE EXPENSE
PEOPLES GAS $222.07 2010-04-05 utilities
POSTMASTER $220.00 2010-06-17 POSTAGE EXPENSE
POSTMASTER $220.00 2010-01-07 POSTAGE EXPENSE
LUKE'S ON HARLEM $211.85 2010-01-29 STAFF LUNCHEON
A T & T $194.36 2010-04-15 TELEPHONE EXPENSE
MARGARET CARRILLO $150.00 2010-03-03 CLERICAL SERVICES
MARGARET CARRILLO $150.00 2010-02-16 CLERICAL SERVICES
MARGARET CARRILLO $150.00 2010-01-28 CLERICAL SERVICES
S. V. C. PRINTING COMPANY $149.00 2010-01-19 PRINTING EXPENSE
A T & T $114.01 2010-02-24 TELEPHONE EXPENSE
PEOPLES GAS $113.99 2010-04-26 utilities
FLOWERS BY BELMONTE BROTHERS $110.25 2010-05-28 FLORIST EXPENSE
MARGARET CARRILLO $100.00 2010-01-19 CLERICAL SERVICES
MONT CLARE LEYDEN SENIOR CITIZENS CLUB $100.00 2010-05-04 DONATION
MONT CLARE LEYDEN SENIOR CITIZENS CLUB $100.00 2010-03-02 DONATION - ST PATS LUNCHEON
GAVIN PEST CONTROL $100.00 2010-06-28 PEST CONTROL
GAVIN PEST CONTROL $100.00 2010-02-24 PEST CONTROL
T-MOBILE $94.49 2010-05-28 TELEPHONE EXPENSE