Semiannual

Filed Doc ID: 419313 | Committee: Grundy County Democratic Central Cmte

Document Information

Filed Date2011-01-10
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages13

Receipts (14 | $14,100.00)

DonorAmountDateDescription

Expenditures (86 | $38,773.15)

PayeeAmountDatePurpose
Free Press Newspapers $174.90 2010-11-03 Advertising - newspaper
Commonwealth Edison $172.02 2010-09-02 utilities
The Paper $164.80 2010-09-27 fund raising - advertisement
Menard's $161.98 2010-07-05 equipment - purchase
Special Olympics $160.00 2010-10-14 Charity
City of Morris $128.40 2010-12-06 Utilities
Jewel-Osco $121.55 2010-10-28 Meals
Bailey Printing $112.92 2010-09-02 office supplies
NICOR $110.64 2010-07-21 utilities
Commonwealth Edison $100.60 2010-09-22 utilities
Illinois Democratic County Chairman's Association $100.00 2010-07-19 contribution
Jewel-Osco $98.29 2010-08-09 meals
Commonwealth Edison $94.78 2010-07-02 utilities
City of Morris $93.44 2010-08-10 utilities
Wal-Mart $82.15 2010-10-10 fund raising - food
Wal-Mart $67.41 2010-08-12 office supplies
Bailey Printing $65.00 2010-09-22 community relations
Commonwealth Edison $64.99 2010-10-29 Utilities
NICOR $64.97 2010-11-10 Utilities
Jewel-Osco $58.96 2010-11-01 Meals
Crystal Clear Water $50.00 2010-10-15 Utilities
AT & T $48.24 2010-12-06 Telephones
Crystal Clear Water $45.51 2010-07-03 utilities
Commonwealth Edison $43.91 2010-11-15 Utilities
Crystal Clear Water $43.00 2010-11-03 Utilities
Jewel-Osco $42.88 2010-10-10 Fund raising - food
NICOR $34.89 2010-09-02 utilities
NICOR $29.90 2010-09-22 utilities
Wal-Mart $27.99 2010-07-21 office supplies
Menard's $22.31 2010-11-01 Office supplies
Jewel-Osco $20.35 2010-10-16 Meals
Crystal Clear Water $11.00 2010-10-05 utilities
Crystal Clear Water $11.00 2010-09-02 utilities
Crystal Clear Water $11.00 2010-08-06 utilities
Wal-Mart $8.83 2010-11-10 Office supplies
Wal-Mart $8.19 2010-10-10 office supplies