Semiannual
Filed Doc ID: 197157 | Committee: Citizens for Dart
Document Information
| Filed Date | 2000-10-23 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 19 |
| Amended | Yes |
Receipts (53 | $31,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Painters District Council No. 14 | $200.00 | 2000-04-29 | |
| Brian Duffy | $150.00 | 2000-04-18 | |
| Local 434 UBC | $100.00 | 2000-04-29 |
Expenditures (143 | $28,843.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TR Communications | $168.00 | 2000-03-07 | Ad |
| Ameritech | $163.94 | 2000-05-06 | Phone Cellular |
| Ameritech | $161.05 | 2000-03-07 | Phone Cellular |
| Ameritech | $159.95 | 2000-05-20 | Phone |
| Ameritech | $159.91 | 2000-06-03 | Phone Cellular |
| OfficeMax Credit | $156.89 | 2000-02-05 | Office Supplies |
| Ameritech | $156.34 | 2000-05-06 | Phone |
| Ameritech | $153.21 | 2000-04-01 | Phone |
| Ameritech | $150.92 | 2000-03-07 | Phone |
| Bernie Steuber | $149.38 | 2000-02-15 | Flowers |
| Peoples Energy | $148.86 | 2000-01-03 | Utilities |
| Peoples Energy | $146.77 | 2000-04-01 | Utilities |
| Ameritech | $146.62 | 2000-06-03 | Phone |
| Ameritech | $146.45 | 2000-01-13 | Phone |
| Bernie Steuber | $142.50 | 2000-02-05 | Flowers |
| AT&T | $140.34 | 2000-01-13 | Phone |
| Ameritech | $137.50 | 2000-01-13 | Phone |
| Central Printers & G | $134.50 | 2000-06-03 | Printing |
| Ameritech | $133.97 | 2000-04-15 | Phone |
| Ameritech Cellular | $129.99 | 2000-06-16 | Phone Cellular |
| Ameritech | $129.21 | 2000-01-27 | Phone |
| Chicago Computer Exc | $127.44 | 2000-06-28 | Computer Maintenance |
| Ameritech | $119.43 | 2000-04-01 | Phone |
| ComEd | $118.66 | 2000-06-16 | Utilities |
| Ameritech | $116.05 | 2000-01-27 | Phone |
| Ameritech | $110.14 | 2000-03-07 | Phone |
| US Postmaster | $110.00 | 2000-06-06 | Postage |
| AT&T | $109.68 | 2000-05-20 | Phone |
| Ameritech | $103.59 | 2000-03-14 | Phone |
| AT&T | $100.93 | 2000-02-15 | Phone |
| AT&T | $99.90 | 2000-01-13 | Phone |
| US Postmaster | $99.00 | 2000-05-16 | Postage |
| Chicago Computer Exc | $98.13 | 2000-06-28 | Computer Maintenance |
| ComEd | $96.41 | 2000-05-06 | Utilities |
| Ameritech Cellular | $91.98 | 2000-02-28 | Phone Cellular |
| Ameritech | $88.72 | 2000-01-13 | Phone |
| Bernie Steuber | $87.12 | 2000-01-13 | Flowers |
| Ameritech | $86.19 | 2000-01-13 | Phone |
| Peoples Energy | $83.25 | 2000-05-20 | Utilities |
| Ameritech | $81.95 | 2000-06-03 | Phone |
| Mt. Greenwood Chambe | $75.00 | 2000-02-01 | Dues |
| Ameritech | $74.85 | 2000-05-06 | Phone |
| Ameritech | $72.99 | 2000-01-27 | Phone |
| AT&T | $70.60 | 2000-02-15 | Phone |
| AT&T | $67.34 | 2000-06-16 | Phone |
| OfficeMax Credit | $67.17 | 2000-01-13 | Office Supplies |
| US Postmaster | $66.00 | 2000-01-26 | Postage |
| Bernie Steuber | $60.38 | 2000-01-13 | Flowers |
| AT&T | $56.19 | 2000-01-13 | Phone |
| Dominick's | $55.98 | 2000-06-03 | Refreshments |