Semiannual

Filed Doc ID: 203930 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2001-01-31
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages40

Receipts (157 | $54,300.00)

DonorAmountDateDescription
Local #399 Pol. Ed. Fund $100.00 2000-07-01
Kelly & Mike P. Sweeney $100.00 2000-07-01
Kelly & Mike P. Sweeney $100.00 2000-07-01
Sheet Metal Workers' Int. Assoc. L.U. #73 PAC $100.00 2000-09-05
Mike Kenny $100.00 2000-09-05
Mary & John B. Waller $100.00 2000-09-05
Mary & John B. Waller $100.00 2000-07-21

Expenditures (265 | $152,296.76)

PayeeAmountDatePurpose
Cellular One Chicago $109.66 2000-09-18 Cellular Phone
City of Chicago- Dept. of Water $105.37 2000-08-03 Water Bill
Fox Home Center $103.68 2000-10-10 Renovation Supplies
Fox Home Center $101.70 2000-08-26 REnovation Supplies
Groen Waste Services $99.98 2000-09-06 Garbage Pick-up
State Farm Ins. Cos. $99.52 2000-08-04 Office Exp.
A. T. & T. $98.39 2000-08-04 Long Distance Phone Bill
Cellular One Chicago $97.45 2000-08-12 Cellular Phone
Peoples Energy $97.32 2000-10-18 Office Expense
Steuber Florist & Greenhouses $95.00 2000-11-02 Comm. Rel.
Steuber Florist & Greenhouses $89.95 2000-09-12 Comm. Rel.
Computer Bits Inc. $86.09 2000-09-06 Computer Server & equipment
United Airlines $83.36 2000-10-18 Dem. Nat. Conv.
Lanier Worldwide Inc. $82.19 2000-12-09 Mtce. Agreement
Menards $78.65 2000-08-12 Ofc. Exp.
Cellular One Chicago $78.46 2000-07-11 Cellular Phone
Lily White Products $78.14 2000-11-04 Office Expense
Summerwest Beefstro $75.30 2000-08-03 Dinner's & lunches for staff & volunteers
Steuber Florist & Greenhouses $75.26 2000-11-04 Comm. Rel.
Menards $75.08 2000-07-18 Ofc. Exp.
Lewis Towers $75.00 2000-11-02 Election Exp.
Cellular One Chicago $72.14 2000-12-09 Cellular Phone
A T & T Cable Services $71.90 2000-08-08 Cable Services
Cellular One Chicago $71.78 2000-11-15 Cellular Phone
A. T. & T. $70.90 2000-07-05 Long Distance Phone Bill
Avaya Communications $70.35 2000-10-12 Office Expense
A T & T Cable Services $69.67 2000-09-01 Cable Services
A.T. & T. Broadband $69.67 2000-09-26 Cable Services
A T & T Cable Services $69.67 2000-08-03 Cable Services
A T & T Cable Services $69.67 2000-07-05 Cable Services
Groen Waste Services $66.00 2000-10-20 Garbage Pick-up
Groen Waste Services $66.00 2000-11-08 Garbage Pick-up
A. T. & T. $61.98 2000-12-04 Long Distance Phone Bill
Summerwest Beefstro $60.35 2000-11-04 Dinner's & lunches for staff & volunteers
Peoples Energy $57.42 2000-09-01 Office Expense
GEM Electric Supply Inc. $55.75 2000-07-19 Ofc. Exp.
A.T. & T. Broadband $55.08 2000-09-12 Cable Services
Walgreen's $51.23 2000-09-06 Ofc. Exp.
A.T. & T. Broadband $50.36 2000-12-09 Cable Services
A.T. & T. Broadband $50.36 2000-11-09 Cable Services
Lume's Rest. $49.80 2000-10-30 Comm. Rel.
Lume's Rest. $49.20 2000-11-14 Comm. Rel.
Fox's Beverly Pub & Pizza $49.16 2000-10-22 Staff & volunteer lunches & dinners
Menards $48.92 2000-07-19 Ofc. Exp.
Fox's Beverly Pub & Pizza $48.27 2000-10-17 Staff & volunteer lunches & dinners
Fox's Beverly Pub & Pizza $48.17 2000-10-10 Staff & volunteer lunches & dinners
Walgreen's $47.63 2000-07-13 Ofc. Exp.
A.T. & T. Broadband $45.64 2000-10-12 Cable Services
Lily White Products $43.20 2000-07-27 Office Expense
Tom Ryan $40.00 2000-11-02 Prof. Services & Election Exp.