Quarterly
Filed Doc ID: 431963 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 11 |
| Signer | Mary Hahne |
Receipts (3 | $10,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Premier Americard Systems LLC. | $5,000.00 | 2011-02-23 | |
| 14th Ward Regular Demo. Organization | $2,500.00 | 2011-02-23 | |
| The Burnham Committee | $2,500.00 | 2011-02-23 |
Expenditures (72 | $15,733.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U. S. Postal Office | $2,200.00 | 2011-03-08 | Postage |
| Potbelly Sandwich Shop | $905.44 | 2011-02-11 | Funeral services Billy King |
| BP - Amoco | $893.19 | 2011-02-22 | Monthly Service |
| BP - Amoco | $790.10 | 2011-03-21 | Monthly Service |
| BP - Amoco | $636.08 | 2011-01-21 | Monthly Service |
| The Grill On The Alley | $629.89 | 2011-01-20 | Entertainment Cost |
| Justin Malave | $610.27 | 2011-02-07 | Services Render |
| Printed Impressions | $598.75 | 2011-02-25 | Printing |
| Margies Candies | $450.00 | 2011-02-17 | Candy for Election Day |
| Office Max | $402.72 | 2011-01-27 | Office Supplies |
| President Abraham Hotel | $380.78 | 2011-01-05 | Promotional Cost |
| City of Chicago - Dept. of Water | $346.85 | 2011-01-27 | Water Service- city of chicago |
| Office Max | $328.18 | 2011-03-09 | Office Supplies |
| The Home Depot | $319.01 | 2011-01-20 | Miscellaneous |
| Taboo | $300.39 | 2011-01-20 | Entertainment Cost |
| Battle of Badges | $250.00 | 2011-03-03 | Advertising |
| Apple Online Store | $245.60 | 2011-01-25 | Up Grade Computer |
| Chicago Cut Steakhouse | $234.25 | 2011-03-17 | Business Dinner |
| Macy's | $230.48 | 2011-01-20 | x-mas gifts for staff |
| State Farm Insurance Co. | $212.78 | 2011-03-08 | Commerical Liab. Umbrella |
| Herrington Catalog | $190.80 | 2011-01-20 | Miscellaenous |
| Office Max | $189.08 | 2011-01-21 | Office Supplies |
| Exxonmobil Service | $185.27 | 2011-03-28 | Gas |
| Holiday Inns | $183.15 | 2011-01-20 | Entertainment Cost |
| A T & T Mobility | $171.11 | 2011-02-11 | Wireless Service-final pymt. |
| COMCAST | $165.92 | 2011-02-11 | Monthly Service |
| City Of Chicago | $160.00 | 2011-02-22 | Parking Ticket |
| Exxonmobil Service | $156.09 | 2011-01-05 | Gas |
| XPEDX Corporation | $139.44 | 2011-02-22 | Office Supplies |
| Exxonmobil Service | $137.71 | 2011-02-25 | Gas |
| The Home Depot | $127.80 | 2011-01-20 | Miscellaneous |
| COMCAST | $127.43 | 2011-03-08 | Monthly Service |
| Office Max | $126.98 | 2011-03-23 | Office Supplies |
| Office Max | $119.29 | 2011-03-23 | Office Supplies |
| Exxonmobil Service | $112.54 | 2011-02-22 | Gas |
| A T & T | $103.60 | 2011-02-28 | Monthly Service |
| COMCAST | $101.39 | 2011-01-19 | Monthly Service |
| City Of Chicago | $100.00 | 2011-02-11 | Parking Ticket |
| Costco | $100.00 | 2011-02-22 | Membership |
| City Of Chicago | $100.00 | 2011-01-05 | Parking Ticket |
| K-Mart | $97.72 | 2011-01-21 | Janitoral Supplies |
| Costco | $93.49 | 2011-03-11 | Office Supplies |
| A T & T | $91.36 | 2011-01-24 | Monthly Service |
| A T & T | $85.30 | 2011-03-28 | Monthly Service |
| Hinckley & Schmitt | $80.94 | 2011-01-05 | Monthly Service |
| East Bank Club | $80.82 | 2011-03-17 | Breakfast Meeting |
| The Home Depot | $78.80 | 2011-01-20 | Miscellaneous |
| East Bank Club | $77.05 | 2011-01-20 | Breakfast Meeting |
| The Home Depot | $75.09 | 2011-01-20 | Miscellaneous |
| Hinckley & Schmitt | $72.94 | 2011-02-25 | Monthly Service |