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

Expenditures (83 | $32,643.99)

PayeeAmountDatePurpose
Cellular One - Chicago $151.69 2000-10-14 telephone
Federal Express $141.83 2000-08-31 express mail
Cellular One - Chicago $136.41 2000-09-15 telephone
American Airlines $135.00 2000-09-15 airline ticket (Great Lakes Fishery)
Danka $125.20 2000-09-15 copier maintance
Robert Garza $120.00 2000-09-19 loan
J 2 Assn Inc $100.00 2000-07-05 ad
J 2 Assn Inc $100.00 2000-09-06 ad - ad book
Tenebaum Hdw. & Paint $97.96 2000-07-05 supplies
Federal Express $96.14 2000-11-02 express mail
Sky Line Club The $80.00 2000-07-21 monthly dues
Federal Express $70.50 2000-10-02 express mail
M C I World Com $67.41 2000-09-15 telephone
M C I World Com $64.12 2000-10-14 telephone
Tenebaum Hdw. & Paint $63.00 2000-08-31 supplies
City of Chicago $50.00 2000-11-18 ticket
M C I World Com $49.75 2000-07-21 telephone
M C I World Com $46.19 2000-08-15 telephone
Federal Express $37.06 2000-07-05 express mail
Federal Express $33.51 2000-08-02 express mail
M C I World Com $33.06 2000-12-13 telephone
Ameritech $31.84 2000-08-03 telephone
Ameritech $31.72 2000-09-06 telephone
Randolph Office Supply $26.66 2000-07-21 office supplies
Ameritech $25.56 2000-08-02 telephone
Federal Express $25.36 2000-08-02 express mail
Ameritech $24.91 2000-09-22 telephone
Ameritech $24.83 2000-12-26 telephone
Ameritech $24.75 2000-11-27 telephone
Ameritech $24.36 2000-08-24 telephone
Ameritech $23.18 2000-07-05 telephone
Sky Line Club The $20.00 2000-12-26 dues
M C I World Com $13.73 2000-07-21 telephone