Semiannual
Filed Doc ID: 403979 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2010-07-14 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 19 |
Receipts (11 | $41,950.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (126 | $51,978.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A T & T | $88.16 | 2010-01-12 | TELEPHONE EXPENSE |
| FLOWERS BY BELMONTE BROTHERS | $82.69 | 2010-05-28 | FLORIST EXPENSE |
| PEOPLES GAS | $64.09 | 2010-05-28 | utilities |
| T-MOBILE | $59.70 | 2010-03-03 | TELEPHONE EXPENSE |
| CULLIGAN | $57.53 | 2010-04-26 | OFFICE EXPENSE |
| CULLIGAN | $56.06 | 2010-02-24 | OFFICE EXPENSE |
| COMMONWEALTH EDISON | $49.68 | 2010-02-24 | utilities |
| PEOPLES GAS | $47.62 | 2010-06-28 | utilities |
| COMMONWEALTH EDISON | $43.46 | 2010-04-05 | utilities |
| COMMONWEALTH EDISON | $37.14 | 2010-01-26 | utilities |
| T-MOBILE | $32.50 | 2010-02-01 | TELEPHONE EXPENSE |
| COMMONWEALTH EDISON | $31.75 | 2010-05-28 | utilities |
| T-MOBILE | $30.04 | 2010-06-28 | TELEPHONE EXPENSE |
| CULLIGAN | $28.03 | 2010-01-19 | OFFICE EXPENSE |
| CULLIGAN | $28.03 | 2010-06-08 | OFFICE EXPENSE |
| CULLIGAN | $28.03 | 2010-06-28 | OFFICE EXPENSE |
| T-MOBILE | $27.86 | 2010-04-29 | TELEPHONE EXPENSE |
| COMMONWEALTH EDISON | $27.57 | 2010-04-26 | utilities |
| T-MOBILE | $27.47 | 2010-04-05 | TELEPHONE EXPENSE |
| COMMONWEALTH EDISON | $15.86 | 2010-01-26 | utilities |
| COMMONWEALTH EDISON | $14.65 | 2010-04-05 | utilities |
| COMMONWEALTH EDISON | $14.56 | 2010-06-08 | utilities |
| COMMONWEALTH EDISON | $14.56 | 2010-04-26 | utilities |
| COMMONWEALTH EDISON | $13.45 | 2010-03-03 | utilities |
| COMMONWEALTH EDISON | $12.95 | 2010-01-07 | utilities |
| A T & T | $10.12 | 2010-05-28 | TELEPHONE EXPENSE |