Quarterly

Filed Doc ID: 430090 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2011-04-13
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages8
SignerMartin Joyce
SubmitterShirley Taetle

Receipts (5 | $3,100.00)

DonorAmountDateDescription
Chicago Association of Realtors PAC $1,500.00 2011-01-28
Urban Real Estate Research $1,000.00 2011-02-08
Meany, Friends of Kathleen Therese $200.00 2011-02-01 Rent
Meany, Friends of Kathleen Therese $200.00 2011-03-08 Rent
Meany, Friends of Kathleen Therese $200.00 2011-03-28 Rent

Expenditures (36 | $28,054.31)

PayeeAmountDatePurpose
Marketstaff $5,081.52 2011-03-28 Payroll
Marketstaff $4,057.68 2011-02-28 Payroll
Marketstaff $4,057.68 2011-01-31 Payroll
Marketstaff $4,010.00 2011-01-11 payroll
Kevron Printing & Mailing $2,453.96 2011-01-28 Printing
Marketstaff $2,047.68 2011-01-03 Payroll
County Fair $900.00 2011-01-09 Turkeys
AT&T Wireless $620.46 2011-03-11 Telephone
Shirley McSweeney $500.00 2011-01-28 Consulting
Shirley McSweeney $500.00 2011-02-10 Consulting
AT&T Wireless $463.68 2011-01-11 Telephone
Proven Business Systems $450.00 2011-01-28 Copy Machine
Stanley Steamer Carpet Cleaning $387.00 2011-01-04 Maintenance
Shirley Taetle $385.00 2011-02-19 Accounting fees
Computer Bits Inc. $297.26 2011-02-25 Computer - services
Kevron Printing & Mailing $255.00 2011-01-11 Printing
AT&T Wireless $246.77 2011-02-11 Telephone
Beverly Glass Service $212.00 2011-01-29 Repairs
Food & Paper Supply Co $144.10 2011-03-09 supplies
Food & Paper Supply Co $116.66 2011-01-11 supplies
Allied Waste Service $112.49 2011-03-15 scavenger
Allied Waste Service $111.86 2011-02-10 scavenger
Allied Waste Service $111.37 2011-01-11 scavenger
Food & Paper Supply Co $82.69 2011-03-24 supplies
Constant Contact $53.13 2011-03-21 Subscription
Constant Contact $53.13 2011-01-21 Subscription
Constant Contact $53.13 2011-02-22 Subscription
Computer Bits Inc. $49.68 2011-01-04 Office supplies
Beverly Bank & Trust Company $33.90 2011-03-16 Bank charges
Beverly Bank & Trust Company $30.00 2011-01-12 Bank charges
Beverly Bank & Trust Company $30.00 2011-01-12 Bank charges
Beverly Bank & Trust Company $30.00 2011-01-12 Bank charges
Beverly Bank & Trust Company $30.00 2011-01-14 Bank charges
Beverly Bank & Trust Company $30.00 2011-01-12 Bank charges
Beverly Bank & Trust Company $28.78 2011-01-19 Bank charges
Beverly Bank & Trust Company $27.70 2011-02-16 Bank charges