Semiannual

Filed Doc ID: 200737 | Committee: 36th Ward Regular Republican Org

Document Information

Filed Date2001-01-14
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages7

Receipts (1 | $600.00)

DonorAmountDateDescription
Terry Marzillo $600.00 2000-08-14

Expenditures (42 | $10,081.90)

PayeeAmountDatePurpose
Crown Management $750.00 2000-09-01 rent
Crown Management $750.00 2000-07-01 rent
Crown Management $750.00 2000-10-01 rent
Crown Management $750.00 2000-08-01 rent
Crown Management $750.00 2000-12-01 rent
Crown Management $750.00 2000-11-01 rent
Ameritech $385.92 2000-12-10 telephone
Peoples Gas $361.59 2000-12-01 gas
Cellular One $358.20 2000-12-05 telephone
Cellular One $292.20 2000-10-30 telephone
Cellular One $269.00 2000-08-31 telephone
Cellular One $248.05 2000-10-03 telephone
Cellular One $234.58 2000-07-06 telephone
CCRCC $225.00 2000-07-25 contribution
Cellular One $222.75 2000-08-01 telephone
Jim Dericco $200.00 2000-10-30 gifts
Postmaster Chicago $198.00 2000-10-30 postage
ComEd $190.90 2000-11-20 electric
ComEd $189.32 2000-10-09 electric
Ameritech $178.97 2000-10-09 phone
Ameritech $172.96 2000-07-27 phone
AT&T $142.20 2000-10-30 telephone
AT&T $141.20 2000-07-06 telephone
AT&T $140.56 2000-08-10 telephone
Postmaster Chicago $132.00 2000-12-01 postage
Postmaster Chicago $132.00 2000-08-04 postage
CCRCC $130.00 2000-07-24 contribution
Metro Call $100.42 2000-09-07 pager
CCRCC $100.00 2000-09-23 contribution
AT&T $96.20 2000-09-07 telephone
Metro Call $95.92 2000-12-15 pager
Peoples Gas $95.39 2000-09-07 gas
Prime Cable $82.92 2000-09-11 cable
Prime Cable $81.34 2000-12-11 cable
ComEd $77.73 2000-09-07 electric
Metro Call $46.96 2000-11-20 pager
Metro Call $46.46 2000-10-09 pager
Prime Cable $45.61 2000-10-15 cable
Metro Call $44.96 2000-07-27 pager
Peoples Gas $42.78 2000-10-09 gas
Prime Cable $39.93 2000-07-27 cable
Prime Cable $39.88 2000-11-20 cable