Semiannual

Filed Doc ID: 181341 | Committee: Citizens for David Orr

Document Information

Filed Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages20

Receipts (106 | $58,389.00)

DonorAmountDateDescription
Harris Trust & Savings Bank $354.53 1999-12-31 interest income
American Taxi Dispatch Inc. $300.00 1999-10-04
Village Cab Company $300.00 1999-10-04
Ameritech $300.00 1999-09-30
Smith Movers Inc. $300.00 1999-10-07
REO Movers and Van Lines Inc. $300.00 1999-10-06
Michael J. Wilson & Associates P.C. $300.00 1999-10-07
Ronald Rossi $300.00 1999-10-14
O'Keefe Ashenden Lyons and Ward $300.00 1999-10-01
Amtaxico Inc. $300.00 1999-10-04
John Norcross $250.00 1999-09-10
Unite CACSPEC $250.00 1999-10-21
Norman Bobins $250.00 1999-10-26
Plaza Bank $250.00 1999-09-13
Public Sector Group Inc $250.00 1999-09-24
Paul Kleppner $250.00 1999-09-17
Michael Kreloff $250.00 1999-09-29
Leona's Pizzeria Inc. $250.00 1999-11-29
Local 743 Political Action Committee $250.00 1999-10-05
William Bond $250.00 1999-09-17
John McCaffrey $250.00 1999-09-24
Peter McLennon $250.00 1999-10-07
Richard Melman $250.00 1999-11-19
David Melton $250.00 1999-10-06
Amalgamated Bank of Chicago $250.00 1999-09-15
Thaddeus Bond $250.00 1999-09-17
George Brandon Neese $250.00 1999-10-07
AFSCME Illinois Council No. 31 $250.00 1999-09-17
James Crowley $250.00 1999-09-10
The State & Local Public Interest Committee of the Quaker Oats Company $250.00 1999-10-15
James Epstein $250.00 1999-09-24
Michael Crane $250.00 1999-09-10
Citizens for Maldonado $250.00 1999-10-22
Illinois Machinists Non-Partisan Political League $250.00 1999-09-24
Capital Associates $250.00 1999-10-21
J. J. Collins Printers $250.00 1999-09-30
Frank Jasch $250.00 1999-10-07
Joseph Butler $250.00 1999-09-10
Bernice Weissbourd $250.00 1999-10-12
Gary Rycyzyn $250.00 1999-10-01
Ronald Berger $250.00 1999-09-15
Bettylu Saltzman $250.00 1999-10-14
Schakowsky for Congress $250.00 1999-10-22
Sheldon Baskin $250.00 1999-09-17
Service Employees Local No. 1 $250.00 1999-10-07
National Indemnity Corp. $225.00 1999-10-07
Miriam Balanoff $200.00 1999-09-30
Daniel Reidy $200.00 1999-10-05
Chicago & Cook County Building and Construction Trades Council $200.00 1999-09-15
Rieff & Schramm $200.00 1999-10-01

Expenditures (65 | $39,967.33)

PayeeAmountDatePurpose
Ameritech $37.35 1999-10-15 663-9999 bill
AOL $22.00 1999-11-23 reimbursement
AOL $22.00 1999-11-23 reimbursement
AOL $22.00 1999-10-08 reimbursement
AOL $22.00 1999-12-16 reimbursement
AOL $22.00 1999-07-01 reimbursement
Cellular One $20.63 1999-12-14 213-8929 bill
Ameritech $17.99 1999-09-22 857-0005 bill
Ameritech $11.96 1999-11-22 857-0005 final bill
Ameritech $11.20 1999-08-30 fax line
Ameritech $5.60 1999-11-23 fax line
Ameritech $5.60 1999-07-01 fax line
Ameritech $5.60 1999-11-23 fax line
Ameritech $5.60 1999-10-08 fax line
Ameritech $1.76 1999-08-30 857-0005 bill