Semiannual

Filed Doc ID: 191634 | Committee: Citizens for David Orr

Document Information

Filed Date2000-07-31
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages22

Receipts (114 | $87,267.93)

DonorAmountDateDescription
Service Employees Local No. 1 $500.00 2000-06-29
Jean Bingue $300.00 2000-06-29
Oak Park Investments Inc. $300.00 2000-06-26
Fitz Corp. $300.00 2000-06-09
UFCW Local 881 Political $300.00 2000-06-14
Louis Gilberto $250.00 2000-06-07
Norman Bobins $250.00 2000-06-09
George Brandon Neese $250.00 2000-06-16
The State & Local Public Int Comm of Quaker Oats $250.00 2000-06-08
Thomas J. Murphy PC $250.00 2000-06-28
Sheldon Baskin $250.00 2000-06-30
Bill Vaselopulos $250.00 2000-06-29
George Verros $250.00 2000-06-15
Amalgamated Bank of Chicago $250.00 2000-06-09
Jeffrey Diemand $250.00 2000-06-05
Wincrest Nursing Center Corporation $250.00 2000-06-02
Philip Corboy $250.00 2000-06-14
Cherry & Lehman LLC $250.00 2000-06-20
Chicago Local No. 458-3M $250.00 2000-06-13
Capital Associates $250.00 2000-06-20
Scott Hodes $250.00 2000-06-16
J. J. Collins Printers $250.00 2000-06-15
Frank Jasch $250.00 2000-06-06
Citizens for Hynes $250.00 2000-06-22
Paul Kleppner $250.00 2000-06-20
Martin Gapshis $250.00 2000-06-15
Paul Lehman $250.00 2000-06-07
Robert Lifton $250.00 2000-06-05
William Burns $250.00 2000-06-20
Messer & Stilp $250.00 2000-06-20
Local Union No. 9 IBEW Political Committee $250.00 2000-06-16
James Epstein $250.00 2000-06-12
Plaza Bank $250.00 2000-06-06
Thomas Prtizker $250.00 2000-06-07
Public Sector Group Inc $250.00 2000-06-30
Regent Properties $250.00 2000-06-20
Rieff Schramm & Kanter $250.00 2000-06-12
Gary Rycyzyn $250.00 2000-06-22
Safeway Inc. $250.00 2000-06-15
Bettylu Saltzman $250.00 2000-06-13
Christina Tchen $250.00 2000-06-13
Georgeos Pantazopoulos $225.00 2000-06-29
Arab American Club of Greater Chicago $225.00 2000-06-29
Michael J. Wilson & Associates P.C. $225.00 2000-06-26
Solis Dudnick $225.00 2000-06-29
National Indemnity Corp. $225.00 2000-06-26
Metropolitan Realty and Investment Corp. $225.00 2000-06-29
Morris Braun $200.00 2000-06-02
Michael Kreloff $200.00 2000-06-26
Boilermakers-Blacksmiths Local 1 Pol Action Comm $200.00 2000-06-20

Expenditures (80 | $59,273.79)

PayeeAmountDatePurpose
Cellular One $42.78 2000-05-12 phone bill
U.S. Postmaster $41.00 2000-02-16 postage
Ameritech $40.00 2000-01-13 phone
Cellular One $38.06 2000-03-16 phone bill
Ameritech $35.00 2000-06-21 Phone
Ameritech $35.00 2000-04-13 Phone
Ameritech $35.00 2000-05-18 Phone
U.S. Postmaster $33.00 2000-06-26 Postage
Marshall Fields and Company $32.87 2000-03-01 employee lunches
Marshall Fields and Company $31.82 2000-04-12 employee lunches
Marshall Fields and Company $30.73 2000-04-13 employee lunches
Marshall Fields and Company $29.07 2000-05-15 employee lunches
Marshall Fields and Company $26.49 2000-05-18 employee lunches
Marshall Fields and Company $26.44 2000-04-26 employee lunches
Cellular One $25.86 2000-02-24 phone bill
Marshall Fields and Company $25.00 2000-02-16 employee lunches
Marshall Fields and Company $22.64 2000-02-24 employee lunches
Ameritech $18.39 2000-03-16 phone
Ameritech $18.35 2000-05-09 phone
Ameritech $18.35 2000-04-10 phone
Ameritech $18.18 2000-02-16 phone
Marshall Fields and Company $16.90 2000-03-24 employee lunches
Marshall Fields and Company $14.30 2000-02-16 employee lunches
Ameritech $11.81 2000-01-27 phone
Ameritech $11.20 2000-03-24 phone
Ameritech $10.80 2000-05-18 phone
Ameritech $10.80 2000-04-13 phone
Ameritech $10.80 2000-06-21 phone
Ameritech $10.40 2000-03-24 phone
Ameritech $5.60 2000-01-13 phone