Semiannual
Filed Doc ID: 203460 | Committee: Kazarian for Senate
Document Information
| Filed Date | 2001-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 68 |
| Amended | Yes |
Receipts (328 | $529,948.26)
| Donor | Amount | Date | Description |
|---|
Expenditures (486 | $330,185.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Suzanne Laundry, | $125.00 | 2000-11-07 | Services Rendered |
| Chris Rzany, | $125.00 | 2000-11-07 | Services Rendered |
| Miaraan Armour, | $125.00 | 2000-11-07 | Services Rendered |
| Megan Lyons, | $125.00 | 2000-11-07 | Services Rendered |
| Ken Williams, | $125.00 | 2000-11-07 | Services Rendered |
| Rita Cooper, | $125.00 | 2000-11-07 | Services Rendered |
| Katrina Duty, | $125.00 | 2000-11-07 | Services Rendered |
| Office Depot | $118.25 | 2000-07-28 | office supplies |
| AT & T | $115.63 | 2000-07-03 | phone bill |
| Dunkin Donuts | $113.28 | 2000-10-28 | Food |
| ComEd | $112.72 | 2000-07-19 | Utilities |
| Office Max | $111.79 | 2000-08-13 | office supplies |
| The Good Life Caf� | $110.25 | 2000-09-29 | Campaign Meeting |
| Ameritech | $103.82 | 2000-10-30 | phone bill |
| Coffee Express | $102.00 | 2000-10-26 | Services |
| Office Depot | $101.39 | 2000-08-24 | office supplies |
| Ravinia | $100.00 | 2000-09-09 | Tickets |
| Citizens for Tom Adams | $100.00 | 2000-10-11 | Contribution |
| Citizens for Tom Adams | $100.00 | 2000-07-18 | hole sponsorship |
| Upscale Mail | $99.00 | 2000-10-30 | Postage |
| Ameritech | $98.20 | 2000-09-26 | phone bill |
| Ameritech | $94.42 | 2000-08-14 | phone bill |
| Westfield Insurance Companies | $93.00 | 2000-10-04 | Insurance Coverage |
| Office Depot | $90.17 | 2000-08-24 | office supplies |
| Office Max | $89.42 | 2000-11-04 | office supplies |
| 1-800 FLOWERS | $88.98 | 2000-07-06 | flowers |
| Hinckley Springs | $88.61 | 2000-10-04 | Water |
| Office Depot | $85.98 | 2000-10-21 | office supplies |
| The Good Life Caf� | $77.38 | 2000-08-15 | Campaign Meeting |
| Interaccess | $75.95 | 2000-08-02 | internet access |
| Office Depot | $75.21 | 2000-11-02 | office supplies |
| Graphic Image | $74.52 | 2000-11-03 | Printing |
| WCMC | $70.60 | 2000-07-11 | Salary |
| Westfield Insurance Companies | $68.00 | 2000-07-25 | Insurance Coverage |
| Office Depot | $67.08 | 2000-10-06 | office supplies |
| The Good Life Caf� | $67.00 | 2000-08-04 | Campaign Meeting |
| Dunkin Donuts | $66.29 | 2000-10-26 | Food |
| Dunkin Donuts | $66.23 | 2000-09-25 | Food |
| Ameritech | $65.51 | 2000-12-09 | phone bill |
| Office Max | $64.54 | 2000-09-03 | office supplies |
| Wal Mart | $63.51 | 2000-07-20 | office supplies |
| Ameritech | $62.14 | 2000-09-26 | phone bill |
| Dunkin Donuts | $61.90 | 2000-10-13 | Food |
| Dunkin Donuts | $61.90 | 2000-10-11 | Food |
| Office Depot | $61.87 | 2000-10-27 | office supplies |
| Ameritech | $61.75 | 2000-10-30 | phone bill |
| Office Depot | $59.66 | 2000-09-06 | office supplies |
| 1-800 FLOWERS | $58.97 | 2000-07-28 | flowers |
| Office Depot | $58.16 | 2000-09-07 | office supplies |
| Joe Donahue, | $55.00 | 2000-09-18 | computer |