Quarterly

Filed Doc ID: 454563 | Committee: 33rd Ward Regular Democratic Org

Document Information

Filed Date2012-01-17
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages12
SignerMary Hahne

Receipts (1 | $300.00)

DonorAmountDateDescription
Anita Chron $300.00 2011-12-16

Expenditures (111 | $23,202.22)

PayeeAmountDatePurpose
Mid-City Printing Service $5,612.00 2011-12-27 Printing Ad Book
State Farm Insurance Co. $1,623.00 2011-10-08 Bldg. Insur.
BP - Amoco $1,206.23 2011-11-20 Monthly Service
BP - Amoco $1,201.28 2011-10-24 Monthly Service
U. S. Postal Office $1,100.00 2011-12-19 Postage - X-mas Mailing
U. S. Postal Office $1,100.00 2011-11-13 Postage
BP - Amoco $821.57 2011-12-23 Monthly Service
Sam's Club $518.93 2011-12-27 Janitorial Supplies
Arvey $458.00 2011-10-04 Office Supplies
Mac Mall $408.06 2011-10-17 Computer Supplies
Costco $362.85 2011-12-23 Janitorial & Office Supplies
GIPNA $350.00 2011-10-13 Replace Banner
Printed Impressions $333.00 2011-11-20 Printing
K-Mart $318.34 2011-10-06 Holloween Candy Janitorial Supplies
Costco $318.29 2011-10-04 Janitorial & Office Supplies
Costco $309.53 2011-11-25 Janitorial & Office Supplies
Noel Valenzuela $300.00 2011-12-19 Ward Yard X-mas Party
Herman Roebke $300.00 2011-11-05 Volunteer Worker
Staples $289.44 2011-12-27 Office Supplies
City of Chicago - Dept. of Water $279.73 2011-11-20 Water Service- city of chicago
Unforgettable Edibles $250.00 2011-10-24 Luncheon - Budget Hearings
Micro Center $245.60 2011-10-01 Office Supplies
Dearborn Wholesale $236.04 2011-11-09 Thanksgiving Baskets
Monastero's Ristorante $232.34 2011-11-09 Entertainment Cost
Office Max $214.51 2011-10-06 Office Supplies
Cafe' 28 $212.25 2011-11-09 Entertainment Cost
Staples Office $176.53 2011-11-02 Office Supplies
Ashland Addison Florist Co. $164.63 2011-11-05 Flowers
Printed Impressions $157.50 2011-12-06 Printing
Ashland Addison Florist Co. $154.69 2011-10-04 Flowers
The Home Depot $132.39 2011-12-06 Miscellaneos
Ashland Addison Florist Co. $122.81 2011-12-06 Flowers
COMCAST $121.99 2011-11-09 Monthly Service
COMCAST $121.99 2011-10-13 Monthly Service
COMCAST $121.99 2011-12-06 Monthly Service
A T & T $113.78 2011-10-24 Monthly Service
A T & T $113.73 2011-12-27 Monthly Service
A T & T $113.72 2011-11-25 Monthly Service
A T & T $113.66 2011-10-01 Monthly Service
Porretta's Banquet $100.00 2011-12-16 $50.00 each Pk. Attendants-Fundraiser
Porretta's Banquet $100.00 2011-12-16 $50.00 each Bartender-Fundraiser
XPEDX Corporation $92.65 2011-10-13 Office Supplies
Arvey $92.65 2011-10-01 Office Supplies
XPEDX Corporation $83.80 2011-11-09 Office Supplies
Family Fruit Market $75.83 2011-12-06 Food - Donation
Hinckley & Schmitt $74.30 2011-11-09 Monthly Service
The Lock Up $71.00 2011-11-13 Storage
The Lock Up $71.00 2011-10-13 Storage
The Lock Up $71.00 2011-12-19 Storage
Cook County Photocopy $69.00 2011-12-19 Monthly Service