Semiannual
Filed Doc ID: 180408 | Committee: Citizens for Art Tenhouse
Document Information
| Filed Date | 2000-01-28 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 18 |
Receipts (66 | $37,879.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citigroup Inc. PAC | $250.00 | 1999-11-04 | |
| RAIL Fund | $250.00 | 1999-07-28 | |
| Treasurer's Action Committee | $250.00 | 1999-10-18 | |
| Illinois Bankpac | $250.00 | 1999-10-18 | |
| Employment Law Council PAC | $250.00 | 1999-10-05 | |
| Attorneys' Title Guaranty Fund Inc. | $250.00 | 1999-10-26 | |
| Policemen's Benevolent & Protective Assn. PAC | $200.00 | 1999-07-08 | |
| Amoco Corporation | $200.00 | 1999-07-20 | |
| Anthony J. Leone | $200.00 | 1999-10-18 | |
| J. J. Flynn Company | $200.00 | 1999-09-20 | |
| General Teamsters Local 916 | $200.00 | 1999-07-08 | |
| Bruce Simon Consulting | $200.00 | 1999-10-18 | |
| Harrah's Operating Company Inc. | $150.00 | 1999-09-09 | |
| Sorling Northrup Hanna et al | $100.00 | 1999-11-19 | |
| Sorling Northrup Hanna et al | $100.00 | 1999-08-02 | |
| Realtors Political Action Committee | $100.00 | 1999-07-20 |
Expenditures (88 | $49,685.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Holtschlag Florist | $123.06 | 1999-11-12 | flowers |
| Laser Images | $120.00 | 1999-12-23 | Invitations |
| Barbara Tushaus | $100.00 | 1999-12-02 | contractual services |
| Barbara Tushaus | $100.00 | 1999-07-01 | contractual services |
| Barbara Tushaus | $100.00 | 1999-08-02 | contractual services |
| Barbara Tushaus | $100.00 | 1999-08-27 | contractual services |
| Barbara Tushaus | $100.00 | 1999-09-30 | contractual services |
| Barbara Tushaus | $100.00 | 1999-11-01 | contractual services |
| CellularOne | $99.11 | 1999-11-01 | phone |
| CellularOne | $96.88 | 1999-09-06 | phone |
| CellularOne | $93.46 | 1999-08-02 | phone |
| CellularOne | $91.93 | 1999-09-30 | phone |
| Holtschlag Florist | $83.45 | 1999-07-12 | flowers |
| Holtschlag Florist | $83.44 | 1999-11-23 | flowers |
| CellularOne | $65.38 | 1999-07-01 | phone |
| Postmaster | $64.00 | 1999-10-14 | postal box rental |
| Postmaster | $64.00 | 1999-12-23 | postal box rental |
| CellularOne | $60.44 | 1999-07-12 | phone |
| Holtschlag Florist | $56.18 | 1999-08-27 | flowers |
| Holtschlag Florist | $50.81 | 1999-10-29 | flowers |
| Ameritech | $45.25 | 1999-10-12 | phone |
| CellularOne | $44.54 | 1999-11-12 | phone |
| CellularOne | $42.73 | 1999-12-14 | phone |
| CellularOne | $42.57 | 1999-09-20 | phone |
| CellularOne | $42.31 | 1999-08-10 | phone |
| Ameritech | $41.57 | 1999-09-06 | phone |
| Ameritech | $40.55 | 1999-11-04 | phone |
| Holtschlag Florist | $40.13 | 1999-08-02 | flowers |
| Holtschlag Florist | $40.13 | 1999-07-27 | flowers |
| Ameritech | $40.01 | 1999-07-02 | phone |
| Ameritech | $39.41 | 1999-08-12 | phone |
| CellularOne | $30.82 | 1999-10-12 | phone |
| Quincy Notre Dame | $25.00 | 1999-10-05 | donation |
| Holtschlag Florist | $21.40 | 1999-07-01 | flowers |
| Ridders Business Supply | $11.79 | 1999-07-17 | office supplies |
| Ridders Business Supply | $10.68 | 1999-10-05 | office supplies |
| Illinois School Supply | $5.27 | 1999-08-10 | office supplies |
| Ridders Business Supply | $3.28 | 1999-07-02 | office supplies |