Semiannual
Filed Doc ID: 464535 | Committee: Friends of Arthur AJ Wilhelmi
Document Information
| Filed Date | 2012-04-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 71 |
| Amended | Yes |
| Signer | Stephen Wilhelmi |
Receipts (318 | $778,077.36)
| Donor | Amount | Date | Description |
|---|
Expenditures (374 | $632,020.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dish Network | $35.98 | 2010-09-16 | TV services |
| Dish Network | $35.98 | 2010-07-01 | TV service |
| Lockport Chamber of Commerce | $35.00 | 2010-07-01 | dinner |
| Jewel-Osco | $34.67 | 2010-09-16 | supplies |
| AT&T Mobility | $32.91 | 2010-07-12 | phone service |
| Office Max | $32.31 | 2010-10-20 | supplies |
| Joliet Township Democrats | $30.00 | 2010-11-29 | tickets |
| Joliet Jewish Congregation | $30.00 | 2010-10-11 | tickets |
| Office Max | $27.33 | 2010-10-19 | supplies |
| Jewel-Osco | $26.21 | 2010-11-11 | supplies |
| Staples Inc | $25.96 | 2010-07-12 | supplies |
| Subway Sandwiches | $25.89 | 2010-07-01 | lunch |
| Lockport Township Democrats | $25.00 | 2010-07-31 | dinner ticket |
| AT&T Mobility | $25.00 | 2010-09-15 | phone service |
| McBrody's | $24.98 | 2010-07-25 | lunch |
| Office Max | $22.23 | 2010-11-01 | supplies |
| Jewel-Osco | $21.92 | 2010-09-22 | supplies |
| Office Max | $19.46 | 2010-09-04 | supplies |
| Jewel-Osco | $18.25 | 2010-07-10 | supplies |
| JCM Uniforms Inc | $16.24 | 2010-11-22 | t-shirts |
| Subway Sandwiches | $13.00 | 2010-08-18 | lunch |
| Subway Sandwiches | $10.33 | 2010-07-29 | lunch |
| Jewel-Osco | $8.00 | 2010-10-17 | supplies |
| Signs by Tomorrow | $4.82 | 2010-11-06 | signs |