“the ward with no alderman”“the ward with no alderman”
Citizens for Action
DemocraticActive
Total Raised
$79,500Total Spent
$81,600Contributions
Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Post Office | $222 | Aug 31, 2004 | postage stamps |
| Office Max | $20 | Aug 31, 2004 | paper |
| Especially Yours | $200 | Aug 24, 2004 | gifts for fest |
| Especially Yours | $200 | Aug 24, 2004 | gifts for fest |
| St. Agatha's S.A.F.E. | $500 | Aug 21, 2004 | donation to youth prog. |
| Ed James | $1,000 | Aug 21, 2004 | dj for fest |
| Chicago Party Rental | $905 | Aug 21, 2004 | tents for fest |
| St. Agatha's S.A.F.E. | $500 | Aug 21, 2004 | donation to youth prog. |
| Ed James | $1,000 | Aug 21, 2004 | dj for fest |
| Chicago Party Rental | $905 | Aug 21, 2004 | tents for fest |
| Scorpion Graphics | $694 | Aug 20, 2004 | fest t-shirts c/o J. Burnett |
| MD Audio Services | $1,250 | Aug 20, 2004 | stage for fest |
| MD Audio Services | $1,250 | Aug 20, 2004 | stage for fest |
| Johnny Burnett | $694 | Aug 20, 2004 | fest t-shirts |
| ABC Floats | $1,200 | Aug 19, 2004 | floats for fest parade |
| ABC Floats | $1,200 | Aug 19, 2004 | floats for fest parade |
| Strategic Human Services | $300 | Aug 17, 2004 | donation to newspaper |
| Strategic Human Services | $300 | Aug 17, 2004 | donation to newspaper |
| Scorpion Graphics | $644 | Aug 16, 2004 | fest t-shirts c/o J. Burnett |
| Rolei Financial Service Corp. | $310 | Aug 16, 2004 | fest insurance |
| Rolei Financial Service Corp. | $310 | Aug 16, 2004 | fest insurance |
| Johnny Burnett | $644 | Aug 16, 2004 | fest t-shirts |
| United States Post Office | $222 | Jul 14, 2004 | postage |
| Office Max | $43 | Jul 14, 2004 | paper supplies |
| United States Post Office | $222 | Jul 14, 2004 | postage |
| Office Max | $43 | Jul 14, 2004 | paper supplies |
| United States Post Office | $2,220 | Jun 28, 2004 | postageenvelopes |
| Office Max | $1,500 | Jun 23, 2004 | paperink cartridges |
| Luis Printing | $416 | Jun 22, 2004 | flyers invitations |
| Office Max | $2,000 | Jun 10, 2004 | papercertificatesframes |
| Luis Printing | $510 | Jun 10, 2004 | flyersposters |
| Office Max | $156 | Jun 9, 2004 | paperenvelopes |
| Luis Printing | $510 | May 28, 2004 | flyersposters |
| United States Post Office | $1,500 | May 25, 2004 | stampsenvelopes |
| United States Post Office | $740 | May 25, 2004 | postage stamps |
| Good City | $240 | May 21, 2004 | donation |
| Larry Nelson | $500 | Jan 22, 2004 | donation toward attny fees |
| United States Post Office | $1,500 | Jan 10, 2004 | stampsenvelopes |
| Strategic Human Services | $417 | Jan 2, 2004 | ad donation |
| State Farm Insurance | $500 | Jan 2, 2004 | insurance |
| Office Max | $173 | Dec 28, 2003 | toner cartridge |
| Office Max | $173 | Dec 28, 2003 | toner cartridge |
| Especially Yours | $210 | Dec 24, 2003 | gift basket |
| GMAC | $859 | Dec 24, 2003 | car lease |
| Especially Yours | $210 | Dec 24, 2003 | gift basket |
| GMAC | $859 | Dec 24, 2003 | car lease |
| Personal Home Safety | $310 | Dec 23, 2003 | repair door latches |
| Personal Home Safety | $310 | Dec 23, 2003 | repair door latches |
| Nextel | $1,194 | Dec 15, 2003 | phone service |
| Peoples Gas | $667 | Dec 15, 2003 | gas bill |
| WVON | $500 | Dec 15, 2003 | radio show |
| Nextel | $1,194 | Dec 15, 2003 | phone service |
| Peoples Gas | $667 | Dec 15, 2003 | gas bill |
| WVON | $500 | Dec 15, 2003 | radio show |
| Office Max | $173 | Dec 10, 2003 | toner cartridge |
| Office Max | $173 | Dec 10, 2003 | toner cartridge |
| Especially Yours | $150 | Dec 5, 2003 | gift baskets |
| Especially Yours | $150 | Dec 5, 2003 | gift baskets |
| Ameritech | $1,043 | Dec 2, 2003 | phone bill |
| Ameritech | $1,043 | Dec 2, 2003 | phone bill |
| Com Ed | $910 | Nov 24, 2003 | light bill |
| Hinckley Springs | $424 | Nov 24, 2003 | water service |
| Ward Communications | $5,000 | Nov 24, 2003 | flyer layout-mailing setup |
| Com Ed | $910 | Nov 24, 2003 | light bill |
| Hinckley Springs | $424 | Nov 24, 2003 | water service |
| Ward Communications | $5,000 | Nov 24, 2003 | flyer layout-mailing setup |
| Office Max | $193 | Nov 23, 2003 | drum toner |
| Office Max | $193 | Nov 23, 2003 | drum toner |
| United States Post Office | $1,480 | Nov 20, 2003 | postage stamps |
| United States Post Office | $1,480 | Nov 20, 2003 | postage stamps |
| Luis Printing | $503 | Nov 17, 2003 | invitations flyers |
| Office Max | $77 | Nov 17, 2003 | toner |
| Luis Printing | $503 | Nov 17, 2003 | invitations flyers |
| Office Max | $77 | Nov 17, 2003 | toner |
| Joanne Mitchell | $2,909 | Nov 10, 2003 | vehicle repairs |
| True-Line Auto | $1,709 | Nov 10, 2003 | reimburse J. Mitchell for truck repairs |
| U-Haul | $1,200 | Nov 10, 2003 | reimburse J. Mitchell for van rentals |
| Kolin Court Apts. | $6,400 | Nov 7, 2003 | office rent |
| Mary Reed | $250 | Nov 7, 2003 | donation toward furnace repair |
| Kolin Court Apts. | $6,400 | Nov 7, 2003 | office rent |
| Mary Reed | $250 | Nov 7, 2003 | donation toward furnace repair |
| ADT Security Services | $400 | Nov 4, 2003 | alarm service |
| Ed James | $300 | Nov 4, 2003 | dj services |
| ADT Security Services | $400 | Nov 4, 2003 | alarm service |
| Ed James | $300 | Nov 4, 2003 | dj services |
| United States Post Office | $199 | Nov 3, 2003 | envelopes |
| United States Post Office | $199 | Nov 3, 2003 | envelopes |
| Office Max | $173 | Oct 31, 2003 | toner cartridge |
| Office Max | $173 | Oct 31, 2003 | copy service |
| Office Max | $61 | Oct 31, 2003 | office supplies |
| Office Max | $173 | Oct 31, 2003 | toner cartridge |
| Office Max | $173 | Oct 31, 2003 | copy service |
| Office Max | $61 | Oct 31, 2003 | office supplies |
| Tayloe Glass Co. | $169 | Oct 28, 2003 | repair door glass |
| Tayloe Glass Co. | $169 | Oct 28, 2003 | repair door glass |
| GMAC | $780 | Oct 27, 2003 | car lease |
| GMAC | $780 | Oct 27, 2003 | car lease |
| Sisters By Choice | $854 | Oct 24, 2003 | catering |
| Sisters By Choice | $854 | Oct 24, 2003 | catering |
| Ameritech | $1,048 | Oct 23, 2003 | phone bill |