Semiannual
Filed Doc ID: 178663 | Committee: Hansen For Alderman Committee
Document Information
| Filed Date | 2000-01-19 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 19 |
Receipts (15 | $11,906.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Statesmen Of The Year PAC | $7,000.00 | 1999-11-10 | |
| John L Borovicka | $1,000.00 | 1999-10-05 | loan repayment |
| Realtors Chicago Assoc. of PAC | $500.00 | 1999-08-05 | |
| Mary M. McDonnell | $500.00 | 1999-08-05 | |
| James Vrettos | $500.00 | 1999-09-07 | |
| LaSalle Bank N. A. | $404.70 | 1999-07-09 | refund of bank fees - april may & june |
| Morrissey & Morrissey Inc | $300.00 | 1999-12-30 | |
| B & D Development L.L.C. | $260.00 | 1999-11-10 | |
| 815 W Cornelia Apartments | $250.00 | 1999-12-30 | |
| Buckingham-Seminary LLC DBA Seminary Court | $250.00 | 1999-10-26 | |
| Warman Olsen Warman Ltd. | $250.00 | 1999-10-05 | |
| LaSalle Bank N. A. | $237.97 | 1999-08-19 | refund of bank fees - july & august |
| LaSalle Bank N. A. | $157.50 | 1999-11-05 | refund of bank fees - september |
| LaSalle Bank N. A. | $153.89 | 1999-12-01 | refund of bank fees - november |
| LaSalle Bank N. A. | $142.47 | 1999-11-05 | refund of bank fees - october |
Expenditures (136 | $47,330.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gleneagles Country Club | $3,500.00 | 1999-08-06 | golf outing - 28 players |
| Gleneagles Country Club | $2,500.00 | 1999-12-20 | golf outing - 20 players |
| Chicago Cubs | $2,090.00 | 1999-09-29 | baseball tickets |
| Gateway | $2,071.26 | 1999-08-24 | computer - purchase |
| Premiere Specialties | $1,790.00 | 1999-11-22 | christmas gifts - mugs & pens |
| Leona's Restaurant | $1,776.00 | 1999-12-14 | kids christmas party |
| Chandler Compadres | $1,500.00 | 1999-09-27 | donation - youth group 501c3 |
| New York Senate 2000 | $1,500.00 | 1999-10-26 | donation |
| Zodak Yonan | $1,500.00 | 1999-11-21 | loan |
| Chicago Cubs | $1,250.00 | 1999-08-27 | baseball tickets |
| Comp U S A | $1,091.39 | 1999-08-25 | printer |
| City of Chicago | $1,002.00 | 1999-12-22 | 383 parking permits |
| John L Borovicka | $1,000.00 | 1999-08-19 | loan |
| City of Chicago | $999.00 | 1999-10-21 | 383 parking permits |
| City of Chicago | $999.00 | 1999-11-01 | 383 parking permits |
| Art - Flo Shirt & Letterings | $962.86 | 1999-07-06 | baseball caps |
| City of Chicago | $900.00 | 1999-08-29 | 383 parking permits |
| Berland Printing | $820.00 | 1999-12-09 | printing |
| Shannon Kimball | $800.00 | 1999-12-06 | scholarship |
| Postmaster General | $660.00 | 1999-08-13 | postage |
| Postmaster General | $660.00 | 1999-12-06 | postage |
| Chicago Cubs | $625.00 | 1999-07-09 | baseball tickets |
| Leona's Restaurant | $565.00 | 1999-10-13 | staff luncheon & meeting |
| Major Records | $550.00 | 1999-12-02 | christmas cd - gifts |
| Newcourt Leasing Corp | $540.27 | 1999-10-19 | copier lease |
| McKeon Larry Citizens for | $500.00 | 1999-11-20 | donation |
| Devine Citizens for | $500.00 | 1999-10-27 | donation |
| Chicago Cubs | $480.00 | 1999-08-10 | baseball tickets |
| Ameritech | $432.47 | 1999-08-16 | telephone |
| Weinstein & Assoc David A | $429.56 | 1999-08-30 | photographs |
| Chicago Cubs | $425.00 | 1999-07-28 | baseball tickets |
| Gold Coast | $425.00 | 1999-08-08 | baseball tickets |
| ComEd | $404.76 | 1999-07-19 | utilities |
| Chicago Cubs | $400.00 | 1999-07-13 | baseball tickets |
| Ameritech | $399.06 | 1999-07-28 | telephone |
| Bucaro Brothers Auto | $392.21 | 1999-09-09 | auto maintenance |
| Postmaster General | $330.00 | 1999-10-08 | postage |
| Ameritech | $321.74 | 1999-10-04 | telephone |
| Bucaro Brothers Auto | $310.31 | 1999-08-04 | auto maintenance |
| Chicago Cubs | $300.00 | 1999-09-14 | baseball tickets |
| Bucaro Brothers Auto | $298.41 | 1999-07-06 | auto maintenance |
| Premiere Specialties | $289.18 | 1999-12-30 | balance due on mugs & pens |
| Newcourt Leasing Corp | $287.52 | 1999-11-18 | copier lease |
| Bucaro Brothers Auto | $280.68 | 1999-11-10 | auto maintenance |
| Bucaro Brothers Auto | $272.59 | 1999-10-08 | auto maintenance |
| Art - Flo Shirt & Letterings | $271.00 | 1999-10-19 | tee shirts |
| Newcourt Leasing Corp | $270.14 | 1999-07-15 | copier lease |
| Newcourt Leasing Corp | $270.14 | 1999-08-08 | copier lease |
| Newcourt Leasing Corp | $270.13 | 1999-12-20 | copier lease |
| Bucaro Brothers Auto | $264.61 | 1999-12-07 | auto maintenance |