Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 203834 | Committee: People for Natarus
Document Information
| Filed Date | 2001-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 32 |
Receipts (248 | $166,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Buck Company | $1,500.00 | 2000-11-02 | |
| RM Chin and Associates | $1,500.00 | 2000-11-13 | |
| Donna L Johnson MDSC & Pearle Vision | $1,500.00 | 2000-10-16 | |
| Scadron Outdoor Advertising | $1,500.00 | 2000-10-30 | |
| John W Higgins | $1,500.00 | 2000-10-23 | |
| Sonnenschein Nath and Rosenthal | $1,500.00 | 2000-11-13 | |
| JMB Realty Corporation | $1,500.00 | 2000-11-14 | |
| Fifield Realty Corp. | $1,500.00 | 2000-11-14 | |
| Sean J Conlon | $1,500.00 | 2000-12-07 | |
| Law Offices of David M Friedman Esq | $1,500.00 | 2000-10-24 | |
| M & J Wilkow | $1,050.00 | 2000-10-20 | |
| Stride Craddockand Stride | $1,000.00 | 2000-11-16 | |
| Regas Frezados and Harp | $1,000.00 | 2000-10-30 | |
| Illinois Community Currency Exchange PAC | $1,000.00 | 2000-11-08 | |
| Magellan Development Group Ltd | $1,000.00 | 2000-11-10 | |
| James Gidwitz | $1,000.00 | 2000-11-13 | |
| Samuel Banks | $1,000.00 | 2000-10-25 | |
| Icon Identity Solutions | $900.00 | 2000-11-02 | |
| New Century Bank | $900.00 | 2000-11-01 | |
| David W Ruttenberg | $750.00 | 2000-10-19 | |
| Hotel Sofitel | $750.00 | 2000-11-10 | |
| Berger Realty Group | $750.00 | 2000-10-24 | |
| Gray Line Tours | $750.00 | 2000-11-03 | |
| Berger Realty Group | $750.00 | 2000-10-24 | |
| Chicago's First Lady Cruises | $750.00 | 2000-11-07 | |
| Chicago's First Lady Cruises | $750.00 | 2000-11-07 | |
| Michael Supera | $750.00 | 2000-10-18 | |
| Gray Line Tours | $750.00 | 2000-11-03 | |
| Siegel Moses & Schoendstadt PC | $600.00 | 2000-10-25 | |
| Jilly's Inc. | $600.00 | 2000-10-27 | |
| Loeber Motors Inc | $600.00 | 2000-11-08 | |
| Bernard E Cavitt | $500.00 | 2000-11-14 | |
| Jerold S Solovy, Esq. | $500.00 | 2000-11-08 | |
| Eli's Chicago's Finest Inc | $500.00 | 2000-11-08 | |
| Edward T Joyce & Associates PC | $500.00 | 2000-11-10 | |
| Shefsky & Froelich Ltd. | $500.00 | 2000-10-27 | |
| William A Kowalski | $500.00 | 2000-11-22 | |
| Sandburg Supermart Inc | $500.00 | 2000-11-06 | |
| Altheimer & Gray | $500.00 | 2000-10-25 | |
| Seymour Persky | $500.00 | 2000-11-02 | |
| Boss Bar | $500.00 | 2000-10-23 | |
| LaSalle National Corporation | $500.00 | 2000-11-03 | |
| Billy Goat Tavern and Grill | $500.00 | 2000-11-14 | |
| Taco Fresco | $500.00 | 2000-11-10 | |
| Marilyn Miglin | $500.00 | 2000-11-02 | |
| Crate and Barrel | $500.00 | 2000-11-09 | |
| National Jockey Club | $500.00 | 2000-10-30 | |
| Herman J Berghoff | $500.00 | 2000-11-15 | |
| John E Kenny, Jr. | $500.00 | 2000-11-08 | |
| Surf Development / New City Construction | $500.00 | 2000-11-13 |
Expenditures (71 | $97,817.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Church of the Annunciation | $250.00 | 2000-07-23 | Donation |
| Maggianos | $229.18 | 2000-12-12 | Christmas Lunch |
| A T and T Wireless Service Chicago | $220.36 | 2000-10-29 | Telephone Services |
| Old Town Chamber of Commerce | $200.00 | 2000-07-12 | Donation |
| Verizon Wireless | $159.08 | 2000-08-31 | Telephone Services |
| Old Town Chamber of Commerce | $150.00 | 2000-11-06 | Donation |
| Old Town Chamber of Commerce | $150.00 | 2000-10-29 | Donation |
| LaSalle Flower Group | $144.94 | 2000-08-15 | gifts |
| Verizon Wireless | $144.71 | 2000-10-29 | Telephone Services |
| Ameritech | $112.54 | 2000-12-19 | Telephone Services and Advertising |
| A T and T Wireless Service Chicago | $108.02 | 2000-07-07 | Telephone Services |
| A T and T Wireless Service Chicago | $105.70 | 2000-08-31 | Telephone Services |
| Verio | $102.00 | 2000-12-04 | computer services |
| Verio | $102.00 | 2000-08-15 | Computer Services |
| Ameritech | $87.26 | 2000-07-05 | Telephone Services and Advertising |
| Verizon Wireless | $78.12 | 2000-12-19 | Telephone Services |
| Old Town Chamber of Commerce | $75.00 | 2000-07-06 | Donation |
| Verio | $74.85 | 2000-11-08 | Computer Services |
| LaSalle Flower Group | $71.25 | 2000-09-08 | Gifts |
| Ameritech | $57.17 | 2000-07-06 | Telephone Services and Advertising |
| Verio | $15.00 | 2000-10-30 | Computer Services |