Semiannual
Filed Doc ID: 190471 | Committee: Friends of Alderman Madeline Haithcock
Document Information
| Filed Date | 2000-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 11 |
Receipts (13 | $12,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| precise development ltd. | $2,000.00 | 2000-03-13 | |
| state street dev. corp. | $2,000.00 | 2000-03-11 | |
| ICS ILLINOIS INC | $1,500.00 | 2000-02-15 | |
| holsten management corp. | $1,500.00 | 2000-03-13 | |
| frankel giles & assoc. | $1,000.00 | 2000-03-11 | |
| JOS. CACCIATORE & CO. | $1,000.00 | 2000-03-07 | |
| 7th ward democratic organization | $800.00 | 2000-03-14 | |
| B.E.G. INC. | $600.00 | 2000-02-14 | |
| EARL L. NEAL | $500.00 | 2000-03-03 | |
| united center joint venture | $500.00 | 2000-03-11 | |
| jerry d. brown | $500.00 | 2000-03-14 | |
| POMPEI BAKERY | $300.00 | 2000-02-14 | |
| VIVKOVIC DEVELOPING GROUP | $200.00 | 2000-02-19 |
Expenditures (65 | $39,526.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| the 1st impression | $3,250.00 | 2000-03-01 | printing |
| r and c mailing | $3,056.16 | 2000-03-15 | campaign literature |
| u.s. postmaster | $2,700.00 | 2000-02-07 | postage |
| the 1st impression | $1,700.00 | 2000-05-18 | printing |
| action advertising | $1,631.25 | 2000-03-14 | advertisement |
| the 1st impression | $1,515.00 | 2000-02-04 | campaign printing |
| ward communications | $1,500.00 | 2000-03-15 | newsletter |
| r and c mailing | $1,386.01 | 2000-03-18 | campaign literature |
| hyatt regency | $1,301.95 | 2000-02-24 | fundraiser |
| the 1st impression | $1,200.00 | 2000-03-10 | printing |
| office depot | $1,153.73 | 2000-01-10 | office supplies |
| wicklauglin printing | $1,100.00 | 2000-05-18 | printing for fundraiser |
| kublai tours | $1,000.00 | 2000-03-01 | tour |
| polygraphex mid west | $862.80 | 2000-03-02 | billboards |
| near west gazette | $847.60 | 2000-02-26 | newspaper ad |
| sam abrignami | $650.00 | 2000-01-07 | rent |
| sam abrignami | $650.00 | 2000-03-07 | office supplies |
| sam abrignami | $650.00 | 2000-04-06 | office supplies |
| sam abrignami | $650.00 | 2000-05-02 | office supplies |
| sam abrignami | $650.00 | 2000-02-04 | rent |
| madeline haithcock | $636.00 | 2000-03-08 | expense for trip |
| kathryn rospond | $625.00 | 2000-02-07 | newsletter |
| kmr consulting | $625.00 | 2000-01-11 | printing |
| ten twenty one s. state bldg. | $615.76 | 2000-05-10 | rent |
| ward communications | $586.00 | 2000-02-07 | newsletter |
| fox family partnership | $500.00 | 2000-02-04 | office rent |
| meredith stone | $500.00 | 2000-01-14 | salary |
| hyatt regency | $500.00 | 2000-01-31 | fundraiser |
| luster products | $500.00 | 2000-02-14 | donation |
| JOS. CACCIATORE & CO. | $500.00 | 2000-02-02 | rent |
| kinko's | $413.33 | 2000-03-20 | copies |
| eisenberg boys and girls club | $375.00 | 2000-02-10 | donation |
| action advertising | $368.68 | 2000-03-10 | advertisement |
| ameritech | $300.00 | 2000-02-15 | phone service |
| timothy webb | $300.00 | 2000-03-16 | signs |
| u.s. postmaster | $300.00 | 2000-02-15 | postage |
| peoples energy | $289.05 | 2000-02-14 | fundraiser |
| douglas dev. corp. | $280.72 | 2000-02-22 | xmas material |
| peoples energy | $279.85 | 2000-03-17 | heating |
| sam's club | $279.48 | 2000-01-25 | office supplies |
| boys and girls club | $275.00 | 2000-02-10 | donations |
| peoples energy | $259.19 | 2000-01-31 | heating |
| office depot | $254.48 | 2000-01-07 | office supplies |
| ameritech | $250.00 | 2000-02-14 | phone service |
| peoples energy | $241.57 | 2000-04-24 | heating |
| hyatt regency | $233.59 | 2000-04-11 | fundraiser |
| chicago defender | $168.49 | 2000-02-10 | advertisement |
| u.s. postmaster | $165.00 | 2000-05-26 | mailing |
| comed | $144.39 | 2000-03-01 | electricity |
| comed | $143.67 | 2000-04-24 | electricity |