Semiannual

Filed Doc ID: 178663 | Committee: Hansen For Alderman Committee

Document Information

Filed Date2000-01-19
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages19

Receipts (15 | $11,906.53)

DonorAmountDateDescription

Expenditures (136 | $47,330.70)

PayeeAmountDatePurpose
Pompei Bakery $244.57 1999-12-22 luncheon for staff - christmas party
Parochial Bookcover Inc $242.00 1999-07-15 bookcovers agassi school
Ameritech $235.66 1999-12-02 telephone
Ameritech $214.15 1999-12-30 telephone
Office Depot $201.01 1999-08-13 office supplies
Chambers Matt Scholarship Fund $200.00 1999-08-23 donation
Illinois Federation for Human Rights-PAC $200.00 1999-08-04 donation
Rotary Club of Chicago $195.00 1999-07-15 dues
Danka $174.86 1999-08-16 copier maintenance
Tony Cicchino $170.00 1999-07-06 flowers
Tenebaum Hdw. & Paint $168.00 1999-07-06 supplies
Jewel Foods $158.64 1999-10-26 office supplies
LaSalle Bank N. A. $157.50 1999-09-13 september bank fees
Comp U S A $157.29 1999-09-04 computer supplies
LaSalle Bank N. A. $153.89 1999-11-13 november bank fees
LaSalle Bank N. A. $142.47 1999-10-13 october bank fees
Sky Line Club The $140.00 1999-12-30 dues
Danka $135.91 1999-09-21 copier maintenance
Cellular One - Chicago $135.80 1999-07-15 mobile telephone
Federal Express $128.50 1999-10-19 express mail
Berland Printing $125.00 1999-11-18 printing
Cellular One - Chicago $124.17 1999-08-09 mobile telephone
Tenebaum Hdw. & Paint $117.29 1999-11-03 supplies
LaSalle Bank N. A. $116.76 1999-08-13 august bank fees
LaSalle Bank N. A. $111.71 1999-07-13 july bank fees
Jewel Foods $104.78 1999-09-09 office supplies
Office Depot $104.36 1999-07-08 office supplies
Cellular One - Chicago $100.57 1999-12-16 mobile telephone
Jewel Foods $100.39 1999-07-07 office supplies
Lakeview Citizens Council $100.00 1999-10-04 century club fee
Lakeview Citizens Council $100.00 1999-10-29 donation
Danka $99.99 1999-07-19 copier maintenance
Danka $96.20 1999-10-19 copier maintenance
Office Depot $92.38 1999-12-07 office supplies
Cellular One - Chicago $92.18 1999-10-08 mobile telephone
Cellular One - Chicago $92.18 1999-10-19 mobile telephone
Office Depot $91.10 1999-12-16 office supplies
Cellular One - Chicago $90.27 1999-09-10 mobile telephone
Sky Line Club The $60.00 1999-08-24 dues
M C I World Com $56.12 1999-11-18 long distance telephone
Federal Express $55.25 1999-07-28 express mail
Peoples Gas $49.68 1999-12-30 utilities
Federal Express $47.50 1999-08-04 express mail
M C I World Com $46.27 1999-10-19 long distance telephone
Tenebaum Hdw. & Paint $43.66 1999-10-04 supplies
M C I World Com $42.68 1999-07-19 long distance telephone
M C I World Com $41.50 1999-10-26 long distance telephone
Federal Express $39.25 1999-12-02 express mail
Lucent Technologies $39.20 1999-11-18 telephone equipment maintenance
Lucent Technologies $39.20 1999-12-14 telephone equipment maintenance