Semiannual

Filed Doc ID: 421498 | Committee: 33rd Ward Regular Democratic Org

Document Information

Filed Date2011-01-19
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages26

Receipts (42 | $19,920.00)

DonorAmountDateDescription

Expenditures (241 | $43,527.05)

PayeeAmountDatePurpose
Costco $285.80 2010-07-23 Office Supplies
Ashland Addison Florist Co. $282.60 2010-10-01 Flowers
XPEDX Corporation $274.92 2010-10-16 Office Supplies
Arvey $266.25 2010-07-02 Office Supplies
Sam's Club $254.06 2010-07-29 Office & Janitorial Supplies
St. John Berchman School $250.00 2010-09-13 Walk-a-Thon
La Colmena / The Beehave $250.00 2010-07-29 Albany Pk. Arts Festival
Costco $247.76 2010-10-26 Senior Bingo
Procom Security $237.55 2010-08-24 Replace HD
Costco $236.04 2010-09-24 Janitorial Supplies
Costco Wholesale $236.04 2010-11-18 Items for Thanksgiving Baskets
Exxonmobil Service $235.28 2010-12-01 Gas
Staples $233.56 2010-10-09 Office Supplies
Northern Tool $227.86 2010-07-16 Power Chain Saw
Nikki & Don Camillo, $209.00 2010-07-02 worked @ office
Costco Wholesale $208.19 2010-07-25 Janitorial & Office Supplies
Apple Online Store $200.13 2010-07-17 imac programs
Andy Pappas, $200.00 2010-08-10 Block Party - Donation
Latisha Ross, $200.00 2010-11-19 Ms. Illinois Pagent
Toby Urian, $200.00 2010-09-08 Donation - Memory of Estella Urian
Office Max $198.12 2010-10-09 Office Supplies
XPEDX Corporation $191.47 2010-09-10 Office Supplies
Herman Roebke, $190.00 2010-12-30 Volunteer Worker
Costco $189.58 2010-07-29 Office & Janitorial Supplies
Costco $187.59 2010-11-23 Janitorial Supplies
Procom Security $185.00 2010-07-29 Repair Security Camera
Office Max $178.86 2010-08-16 Office Supplies
XPEDX Corporation $175.90 2010-07-10 Office Supplies
Printed Impressions $172.25 2010-07-29 Printing
City of Chicago - Dept. of Water $171.57 2010-09-24 Water Service- city of chicago
Andy Jenkyl, $170.00 2010-12-30 Volunteer Work
Arvey $161.44 2010-08-14 Office Supplies
Exxonmobil Service $159.81 2010-09-30 Gas
Sam's Club $158.32 2010-09-30 Office & Janitorial Supplies
Exxonmobil Service $157.09 2010-07-01 Gas
J. C. Mechanical $150.00 2010-07-08 Maintenance Service
XPEDX Corporation $133.95 2010-08-10 Office Supplies
Office Max $126.98 2010-07-29 Office Supplies
Office Max $119.29 2010-11-16 Office Supplies
Atlas Corporate & Notary Supply $116.00 2010-09-16 Bond & Notary Stamp
City of Chicago - Dept. of Water $111.88 2010-11-23 Water Service- city of chicago
Home Depot $109.99 2010-07-02 Promotional Cost
COMCAST $106.84 2010-09-09 Monthly Service
Crandalls Restaurant $103.27 2010-07-23 Entertainment Cost on 6-19
COMCAST $101.40 2010-07-10 Monthly Service
COMCAST $101.40 2010-08-10 Monthly Service
COMCAST $101.39 2010-11-06 Monthly Service
COMCAST $101.39 2010-12-20 Monthly Service
COMCAST $101.39 2010-10-08 Monthly Service
Cook County Photocopy $101.07 2010-11-13 Monthly Service