Semiannual

Filed Doc ID: 201308 | Committee: Hansen For Alderman Committee

Document Information

Filed Date2001-01-19
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages14

Receipts (14 | $16,600.00)

DonorAmountDateDescription
DePaul Management Co $10,000.00 2000-08-28
Jeffrey Hair Studio Robert $1,000.00 2000-09-07
Philip Morris Management Corp $1,000.00 2000-10-19
James Vrettos $1,000.00 2000-10-04
Victoria East $750.00 2000-12-26
Belmont Building No 2 $500.00 2000-12-05
Riani Banducci $500.00 2000-08-14
Ameritech Corporation $400.00 2000-12-26
Hillside Independent Party $300.00 2000-09-07
Rosemont Development II $300.00 2000-12-05
815 W Cornelia Apartments $250.00 2000-12-26
James T Glascott $200.00 2000-12-26
S Group Properties LLC $200.00 2000-08-14
Steve M Bukovac $200.00 2000-11-20

Expenditures (83 | $32,643.99)

PayeeAmountDatePurpose
Gold Coast $3,110.00 2000-09-20 baseball tickets
Ben Mjolsness $1,800.00 2000-09-06 scholarship
Pat's Pizza $1,460.00 2000-11-02 food for workers party
Democratic Party of Cook County $1,250.00 2000-08-31 donation
Joan Siewert $1,180.00 2000-07-25 chicago bears tickets
City of Chicago $1,062.00 2000-07-08 383 permits
City of Chicago $1,053.00 2000-08-14 383 permits
Financial Innovations $1,025.50 2000-08-31 campaign bottons/signs
City of Chicago $1,002.00 2000-08-18 383 permits
City of Chicago $1,002.00 2000-10-10 383 permits
City of Chicago $1,002.00 2000-10-24 383 permits
City of Chicago $1,002.00 2000-11-08 383 permits
City of Chicago $1,002.00 2000-07-13 383 permits
City of Chicago $1,002.00 2000-07-27 383 permits
City of Chicago $1,002.00 2000-08-02 383 permits
City of Chicago $1,002.00 2000-09-15 383 permits
Pat's Pizza $700.00 2000-09-29 food for captain's meeting
Postmaster General $660.00 2000-08-15 stamps
Premiere Specialties $500.95 2000-09-22 coffee cups
Democratic Party of Illinois $500.00 2000-09-29 donation
Ameritech $471.62 2000-08-17 telephone
Progress Printing $450.00 2000-11-27 calendars
Berland Printing $440.00 2000-07-21 printing
ComEd $421.24 2000-08-18 utilities
ComEd $413.49 2000-09-15 utilities
Ameritech $403.94 2000-09-15 telephone
Ameritech $391.13 2000-07-21 telephone
ComEd $374.95 2000-07-21 utilities
Postmaster General $360.00 2000-10-18 postage
Bucaro Brothers Auto $359.28 2000-07-06 auto maintance
Ameritech $325.71 2000-12-26 telephone
Robert Garza $300.00 2000-10-12 loans made
U S Bookcovers $263.00 2000-09-15 bookcovers agassiz school
Ameritech $245.60 2000-08-24 telephone
American Airlines $225.00 2000-10-16 airline ticket for - great lakes commission
Tenebaum Hdw. & Paint $221.51 2000-08-02 supplies
Cellular One - Chicago $219.59 2000-07-08 telephone
Ameritech $208.80 2000-09-22 telephone
Kaulentis Memorial (Scholarship Fund) John J $200.00 2000-08-29 donation
Chambers Matt Scholarship Fund $200.00 2000-08-16 donation
Cellular One - Chicago $190.32 2000-08-14 telephone
Tony Cicchino $185.00 2000-09-06 flowers
Sky Line Club The $180.00 2000-08-14 monthly dues
Ameritech $179.84 2000-08-02 telephone
Randolph Office Supply $176.39 2000-09-22 office supplies
Cellular One - Chicago $174.81 2000-11-16 telephone
Danka $171.34 2000-08-24 copier maintance
Cellular One - Chicago $163.32 2000-12-13 telephone
Danka $160.31 2000-07-21 copier maintance
Stadium Club at Wrigley Field The $154.62 2000-08-02 volunteer luncheon