Semiannual
Filed Doc ID: 188664 | Committee: Hansen For Alderman Committee
Document Information
| Filed Date | 2000-07-12 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 28 |
Receipts (161 | $59,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Billy Goat Tavern and Grill | $500.00 | 2000-02-02 | |
| Heneghan Builders John | $500.00 | 2000-02-07 | |
| 640 W Barry Av LLC | $400.00 | 2000-02-04 | |
| BAB Associates Inc | $400.00 | 2000-02-19 | |
| 3411 - 15 N Elaine Place Apartments | $350.00 | 2000-02-19 | |
| 951 BELDEN BLDG | $350.00 | 2000-02-09 | |
| J & E Development Group LLC | $300.00 | 2000-02-04 | |
| J F J Development Co | $300.00 | 2000-02-04 | |
| Steven R Strauss | $300.00 | 2000-01-24 | |
| Emerald Realty Group Ltd | $300.00 | 2000-02-07 | |
| Bruce Wechsler | $300.00 | 2000-01-28 | |
| Toons | $300.00 | 2000-01-10 | |
| Midland Builders Inc | $300.00 | 2000-02-07 | |
| Shamrock Seats Inc | $300.00 | 2000-01-14 | |
| Peak Properties LLC | $300.00 | 2000-03-01 | |
| Stuart R Rose | $300.00 | 2000-02-02 | |
| B & D Development L.L.C. | $300.00 | 2000-01-15 | |
| Chicago Jymen Plumbers LU130 UA PAC | $300.00 | 2000-02-14 | |
| Alternative Investment Properties Inc | $300.00 | 2000-06-16 | |
| Phoenix Electric Manufacturing Company | $250.00 | 2000-01-21 | |
| Cullen's Bar & Grill | $250.00 | 2000-02-02 | |
| Edward J Praznowski | $250.00 | 2000-01-21 | |
| Quinlan & Crisham Ltd | $250.00 | 2000-02-07 | |
| Salt N Pepper Diner - Clark Street Inc | $250.00 | 2000-01-12 | |
| Sam & George Restaurant | $250.00 | 2000-02-09 | |
| Walter Daniels | $250.00 | 2000-02-19 | |
| Sheffield's Beer & Wine Garden Inc | $250.00 | 2000-01-21 | |
| Skybox On Waveland LLC | $250.00 | 2000-01-12 | |
| Sterling Bay LLC | $250.00 | 2000-01-21 | |
| Michael Supera | $250.00 | 2000-01-21 | |
| Torstenson Glass Co | $250.00 | 2000-01-28 | |
| Dombrowski Joseph L Attorney At Law | $250.00 | 2000-02-02 | |
| Vern's Tile & Linoleum | $250.00 | 2000-01-28 | |
| White Way Sign & Maintenance Co | $250.00 | 2000-01-24 | |
| Zale Associates Ltd Partnership | $250.00 | 2000-01-15 | |
| Milton Zale | $250.00 | 2000-01-15 | |
| Burke Friends of Edward M | $250.00 | 2000-02-02 | |
| Chicago Federation of Labor & IUC PAC | $250.00 | 2000-02-14 | |
| Environ Inc | $250.00 | 2000-01-24 | |
| Flower Bucket Inc | $250.00 | 2000-04-17 | |
| G M Realty Company | $250.00 | 2000-01-10 | |
| Attorney's Title Guaranty Fund Inc | $250.00 | 2000-01-21 | |
| Grace Sheffield Ltd Partnership | $250.00 | 2000-01-15 | |
| Gregory Basil | $250.00 | 2000-02-02 | |
| J D D Investment Company | $250.00 | 2000-01-26 | |
| Arthur L Johnston | $250.00 | 2000-02-02 | |
| Terri A Brady | $250.00 | 2000-02-02 | |
| Broadway LLC The | $250.00 | 2000-01-15 | |
| Lamb Inc DBA Lakeview Baseball Club T. | $250.00 | 2000-01-15 | |
| Mail Boxes Etc | $250.00 | 2000-01-10 |
Expenditures (104 | $49,793.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Danka | $174.65 | 2000-05-17 | copier maint |
| Tenebaum Hdw. & Paint | $165.75 | 2000-05-31 | supplies |
| Danka | $158.45 | 2000-06-14 | copier maint |
| Cellular One - Chicago | $151.03 | 2000-05-09 | telephone |
| Jewel Foods | $149.34 | 2000-04-18 | office supplies |
| Lerner Communications Inc | $145.44 | 2000-04-15 | ad - newspaper |
| Cellular One - Chicago | $139.83 | 2000-01-11 | telephone |
| Jewel Foods | $132.25 | 2000-02-17 | office supplies |
| Cellular One - Chicago | $126.19 | 2000-04-15 | telephone |
| Cellular One - Chicago | $103.00 | 2000-03-20 | telephone |
| Cellular One - Chicago | $102.00 | 2000-06-09 | telephone |
| Cellular One - Chicago | $101.05 | 2000-02-15 | telephone |
| J 2 Assn Inc | $100.00 | 2000-01-11 | ad - newspaper |
| J 2 Assn Inc | $100.00 | 2000-06-12 | ad - newspaper |
| Lerner Communications Inc | $89.00 | 2000-01-11 | ad |
| Tenebaum Hdw. & Paint | $86.54 | 2000-01-28 | supplies |
| Sky Line Club The | $80.00 | 2000-04-28 | membership dues |
| Resource Center | $79.17 | 2000-03-24 | recycling |
| Resource Center | $75.40 | 2000-02-18 | recycling service |
| Federal Express | $74.50 | 2000-01-11 | express mail |
| Sky Line Club The | $74.00 | 2000-01-27 | membership dues |
| Office Depot | $72.71 | 2000-02-17 | office supplies |
| Randolph Office Supply | $69.55 | 2000-02-04 | office supplies |
| Randolph Office Supply | $60.45 | 2000-01-11 | office supplies |
| Sky Line Club The | $60.00 | 2000-03-20 | membership dues |
| Federal Express | $53.16 | 2000-02-15 | express mail |
| Federal Express | $52.94 | 2000-05-22 | express mail |
| City of Chicago | $50.00 | 2000-02-03 | 383 stickers |
| Federal Express | $40.32 | 2000-06-09 | express mail |
| Ameritech | $34.18 | 2000-04-15 | telephone |
| Ameritech | $33.90 | 2000-05-09 | telephone |
| Federal Express | $32.75 | 2000-01-27 | express mail |
| Ameritech | $32.01 | 2000-06-23 | telephone |
| Ameritech | $28.94 | 2000-02-08 | telephone |
| Ameritech | $27.85 | 2000-04-28 | telephone |
| Ameritech | $27.51 | 2000-02-22 | telephone |
| Ameritech | $27.03 | 2000-03-24 | telephone |
| Ameritech | $26.81 | 2000-01-27 | telephone |
| Ameritech | $25.58 | 2000-06-23 | telephone |
| Ameritech | $25.50 | 2000-05-22 | telephone |
| Ameritech | $25.27 | 2000-03-20 | telephone |
| Randolph Office Supply | $24.98 | 2000-02-14 | office supplies |
| Ameritech | $23.10 | 2000-06-09 | telephone |
| Ameritech | $22.41 | 2000-01-11 | telephone |
| Sky Line Club The | $20.00 | 2000-06-12 | membership dues |
| Federal Express | $19.64 | 2000-04-28 | express mail |
| Federal Express | $19.48 | 2000-03-27 | express mail |
| Federal Express | $19.00 | 2000-02-01 | express mail |
| Federal Express | $17.30 | 2000-06-20 | express mail |
| Federal Express | $17.16 | 2000-05-09 | express mail |