Quarterly
Filed Doc ID: 429722 | Committee: Democratic Party of the 47th Ward
Document Information
| Filed Date | 2011-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 6 |
| Signer | Provide Info Provide Info |
| Submitter | Provide Info Provide Info |
Expenditures (41 | $27,642.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Win Marketing | $9,296.00 | 2011-01-23 | election mailer |
| Win Marketing | $9,154.50 | 2011-02-15 | election mailer |
| Envelope Connection Inc | $708.50 | 2011-01-25 | mailing services |
| Lincoln Hut Bldg Acct | $675.00 | 2011-01-21 | office rent |
| Lincoln Hut Bldg Acct | $675.00 | 2011-03-18 | office rent |
| Lincoln Hut Bldg Acct | $675.00 | 2011-02-21 | office rent |
| Consolidated Printing Co | $557.67 | 2011-03-10 | printing |
| Cristina Franzoni | $500.00 | 2011-01-11 | web consultant |
| Bill Hynes | $370.00 | 2011-02-17 | election staff |
| West Bend Mutual | $331.25 | 2011-01-11 | office insurance |
| Donna Shultz | $325.00 | 2011-03-02 | design & type set |
| United States Postal Service | $308.00 | 2011-03-03 | postage |
| AT & T Company | $302.22 | 2011-03-30 | communication system |
| Micro Center | $230.46 | 2011-03-02 | computer suppilies |
| AT & T Company | $230.41 | 2011-02-21 | communication system |
| Richard Muxfeldt | $230.00 | 2011-02-19 | election staff |
| Chicago Joe's | $225.00 | 2011-02-22 | election lunch |
| AT & T Company | $223.43 | 2011-01-19 | communication system |
| Vo's Graphics | $212.50 | 2011-02-02 | printing |
| Williams Stoker & Heating Co | $204.00 | 2011-02-08 | office maintenance |
| DANK | $200.00 | 2011-02-17 | donation |
| Pawel Szczesny | $200.00 | 2011-03-10 | computer services |
| Menards | $185.54 | 2011-02-06 | hardware supplies |
| Corner 41 Restaurant | $182.05 | 2011-03-03 | constituents dinner |
| Richard Muxfeldt | $180.00 | 2011-02-15 | election staff |
| That's Amore Florist | $172.63 | 2011-01-11 | floral arrangements |
| AT & T Mobility | $138.78 | 2011-03-03 | cell phone |
| Com Ed | $121.26 | 2011-03-10 | utilities |
| Williams Stoker & Heating Co | $120.00 | 2011-01-19 | office maintenance |
| Vo's Graphics | $110.00 | 2011-02-10 | printing |
| AT & T Mobility | $105.01 | 2011-03-05 | cell phone |
| Com Ed | $66.31 | 2011-02-06 | utilities |
| Com Ed | $63.90 | 2011-01-11 | utilities |
| AT & T Mobility | $52.39 | 2011-01-11 | cell phone |
| AT & T Mobility | $52.10 | 2011-02-08 | cell phone |
| AT & T Mobility | $51.86 | 2011-03-10 | cell phone |
| Com Ed | $50.74 | 2011-03-30 | utilities |
| AT & T Company | $45.88 | 2011-02-08 | communication system |
| AT & T Company | $42.28 | 2011-03-10 | communication system |
| AT & T Company | $37.73 | 2011-01-11 | communication system |
| Donna Shultz | $30.00 | 2011-02-21 | design & type set |