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

Expenditures (265 | $152,296.76)

PayeeAmountDatePurpose
Fox Home Center $39.95 2000-08-31 REnovation Supplies
Peoples Energy $39.82 2000-09-26 Office Expense
Ameritech $39.41 2000-09-05 telephone bill
Walgreen's $39.17 2000-11-19 Ofc. Exp.
Lily White Products $38.93 2000-09-20 Office Expense
Lume's Rest. $38.45 2000-07-13 Comm. Rel.
Marshall Fields $37.28 2000-10-18 Comm. Rel.
A. T. & T. $37.26 2000-09-06 Long Distance Phone Bill
Fox's Beverly Pub & Pizza $37.20 2000-07-29 Staff & volunteer lunches & dinners
Chicago Postmaster $36.43 2000-09-07 Stamps for office mailings
Ameritech $36.20 2000-07-03 telephone bill
Beverly Communications $36.18 2000-11-04 Ofc. Exp.- Phone system
Marshall Fields $36.14 2000-10-18 Comm. Rel.
GEM Electric Supply Inc. $36.12 2000-07-19 Ofc. Exp.
A. T. & T. $35.75 2000-11-01 Long Distance Phone Bill
Southtown Paint & Wallpaper $35.59 2000-09-02 Renovation Supplies
Steuber Florist & Greenhouses $35.00 2000-08-03 Comm. Rel.
Ameritech $34.10 2000-08-04 telephone bill
Peoples Energy $33.77 2000-09-18 Office Expense
A. T. & T. $33.73 2000-08-12 Long Distance Phone Bill
Ameritech $33.65 2000-10-09 telephone bill
Ameritech $32.25 2000-10-30 telephone bill
A. T. & T. $31.55 2000-08-03 Long Distance Phone Bill
Peoples Energy $30.21 2000-08-30 Office Expense
Lake & Wells Self Park $28.00 2000-08-01 Ofc. Exp.
A. T. & T. $27.91 2000-10-18 Long Distance Phone Bill
Town Liquors $26.32 2000-07-03 Comm. Rel.
County Fair $25.91 2000-10-21 Comm. Rel.
Ameritech $25.75 2000-07-05 telephone bill
A. T. & T. $24.94 2000-12-04 Long Distance Phone Bill
Ameritech $24.09 2000-09-01 telephone bill
Ameritech $23.62 2000-10-26 telephone bill
Ameritech $23.61 2000-08-03 telephone bill
Ameritech $23.41 2000-12-04 telephone bill
Fox's Beverly Pub & Pizza $21.64 2000-10-18 Staff & volunteer lunches & dinners
A. T. & T. $21.44 2000-10-14 Long Distance Phone Bill
Lume's Rest. $19.29 2000-11-13 Comm. Rel.
Town Liquors $19.01 2000-10-25 Comm. Rel.
A. T. & T. $18.63 2000-11-14 Long Distance Phone Bill
A. T. & T. $17.58 2000-12-09 Long Distance Phone Bill
A. T. & T. $17.00 2000-07-27 Long Distance Phone Bill
Office Max Inc. $14.66 2000-11-17 Ofc. Exp.
Lake & Wells Self Park $14.00 2000-11-12 Ofc. Exp.
Lake & Wells Self Park $14.00 2000-07-25 Ofc. Exp.
Lake & Wells Self Park $14.00 2000-07-15 Ofc. Exp.
Lake & Wells Self Park $14.00 2000-10-11 Ofc. Exp.
Lake & Wells Self Park $14.00 2000-07-14 Ofc. Exp.
Lake & Wells Self Park $14.00 2000-07-13 Ofc. Exp.
Lake & Wells Self Park $14.00 2000-08-12 Ofc. Exp.
Lake & Wells Self Park $14.00 2000-08-21 Ofc. Exp.