Semiannual

Filed Doc ID: 191249 | Committee: 31st Ward Democratic Organization

Document Information

Filed Date2000-07-31
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages6

Receipts (9 | $3,100.00)

DonorAmountDateDescription
CDN $500.00 2000-04-13
Household Finance $500.00 2000-03-22
Citizens for Berrios $500.00 2000-06-21
Thomas Jaconetty $350.00 2000-01-13
O'Hare International Center $300.00 2000-04-13
Armitage Produce $250.00 2000-01-18
Emiliano Cruz $250.00 2000-01-18
Jose A. Reyes $250.00 2000-01-27
Rosemary Kucharski $200.00 2000-02-28

Expenditures (30 | $3,979.29)

PayeeAmountDatePurpose
Ameritech $682.95 2000-05-04 telephone
Reliable Alarm $300.00 2000-02-14 Alarm
Ameritech $287.13 2000-03-03 telephone
Ameritech $265.19 2000-01-28 Telephone
Commonwealth Edison $249.42 2000-06-20 Electric
Commonwealth Edison $215.30 2000-03-28 Electric
Commonwealth Edison $201.34 2000-02-24 Electric
Peoples Gas $175.10 2000-02-24 Heating
Lucent $169.26 2000-05-04 Beepers
Peoples Gas $166.64 2000-01-25 Heating
Commonwealth Edison $156.60 2000-04-21 Electric
Lucent $96.74 2000-03-03 Beepers
Lucent $96.74 2000-02-03 Beepers
Peoples Gas $94.70 2000-03-28 Heating
Lucent $82.78 2000-02-15 Beepers
Lucent $82.78 2000-03-16 Beepers
Lucent $82.78 2000-04-17 Beepers
Lucent $82.78 2000-05-18 Beepers
Lucent $82.78 2000-06-20 Beepers
Lucent $82.78 2000-01-19 Beepers
Peoples Gas $74.13 2000-04-24 Heating
Commonwealth Edison $49.12 2000-01-25 Electric
AT&T $36.78 2000-06-21 Phone
AT&T $35.69 2000-05-04 Phone
Peoples Gas $31.37 2000-06-26 Heating
AT&T $23.27 2000-01-14 Phone
AT&T $19.73 2000-05-09 Phone
AT&T $19.09 2000-03-28 Phone
AT&T $18.16 2000-02-08 Phone
AT&T $18.16 2000-04-10 Phone