Semiannual
Filed Doc ID: 201844 | Committee: 46th Ward Regular Democratic Org
Document Information
| Filed Date | 2001-01-24 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 10 |
Receipts (24 | $8,438.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Illinois | $1,950.00 | 2000-11-07 | |
| Magnolia & Lawrence Apts. | $1,650.00 | 2000-10-28 | Postage |
| Elliott Property Management | $772.00 | 2000-10-28 | Newsletters |
| The Earth Market | $450.00 | 2000-11-07 | food election day |
| Robins Food | $350.00 | 2000-11-07 | food election day |
| Citizens for Stroger | $300.00 | 2000-10-13 | |
| MDV North America | $300.00 | 2000-10-12 | liquor |
| Pamela Merema | $300.00 | 2000-11-01 | Free press ad |
| Robins Food | $255.00 | 2000-11-06 | food |
| C&T Inc. Chicago DBA-Burger King #8245 | $250.00 | 2000-10-13 | |
| Charlotte J. Newman | $250.00 | 2000-10-13 | |
| Harry Langer | $200.00 | 2000-07-01 | |
| Friends & Family Picnic | $200.00 | 2000-07-09 | |
| Karen Boehning | $194.00 | 2000-11-07 | food election day |
| Robins Food | $167.80 | 2000-10-27 | food |
| Friends of Jim Harris | $150.00 | 2000-10-18 | |
| Friends of Terrence J. O'Brien | $150.00 | 2000-10-13 | |
| Friends of Terrence J. O'Brien | $150.00 | 2000-10-18 | |
| Charlotte J. Newman | $100.00 | 2000-07-09 | |
| Friends of Jim Harris | $100.00 | 2000-07-09 | |
| Exyminue Braylock | $100.00 | 2000-11-20 | |
| Exyminue Braylock | $50.00 | 2000-07-09 | |
| Charlotte J. Newman | $25.00 | 2000-07-09 | |
| Exyminue Braylock | $25.00 | 2000-10-13 |
Expenditures (28 | $5,792.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sherwin Yellen | $600.00 | 2000-07-08 | rent |
| Sherwin Yellen | $600.00 | 2000-11-09 | rent |
| Sherwin Yellen | $600.00 | 2000-10-09 | rent |
| Sherwin Yellen | $600.00 | 2000-10-13 | rent |
| Sherwin Yellen | $600.00 | 2000-12-06 | rent |
| Sherwin Yellen | $600.00 | 2000-08-06 | rent |
| Sandra Reed | $300.00 | 2000-11-07 | reimbursment- election day expenses |
| Ardmore Glass & Mirror Co. | $200.00 | 2000-10-09 | Window replacement |
| Citizens for Reed | $200.00 | 2000-11-05 | payment of debt |
| State Farm Insurance | $175.00 | 2000-12-06 | insurance |
| Ameritech | $171.73 | 2000-12-07 | telephone |
| Ameritech | $151.83 | 2000-10-24 | telephone |
| Ameritech | $148.61 | 2000-11-10 | telephone |
| Peoples Gas | $130.68 | 2000-12-21 | utilities |
| Ameritech | $122.94 | 2000-08-06 | telephone |
| Ameritech | $105.34 | 2000-07-08 | telephone |
| Citizens for Reed | $100.00 | 2000-10-29 | payment of debt |
| Ameritech | $98.54 | 2000-09-22 | telephone |
| Peoples Gas | $45.30 | 2000-08-06 | utilities |
| Peoples Gas | $35.44 | 2000-11-10 | utilities |
| AT & T | $30.79 | 2000-09-26 | telephone |
| AT & T | $30.00 | 2000-11-10 | telephone |
| AT & T | $27.21 | 2000-10-24 | telephone |
| AT & T | $26.03 | 2000-12-07 | telephone |
| AT & T | $25.62 | 2000-07-08 | telephone |
| AT & T | $25.23 | 2000-08-06 | telephone |
| Peoples Gas | $22.59 | 2000-07-08 | utilities |
| Peoples Gas | $19.35 | 2000-09-26 | utilities |