Semiannual
Filed Doc ID: 213137 | Committee: Citizens for Dart
Document Information
| Filed Date | 2001-04-30 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 35 |
| Amended | Yes |
Receipts (206 | $94,390.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bartley Burns | $250.00 | 2000-08-24 | |
| Harry Osterman | $250.00 | 2000-11-27 | |
| Local 63 IPAL | $250.00 | 2000-09-01 | |
| Patrick Mahoney | $250.00 | 2000-08-26 | |
| Peter Lucina | $250.00 | 2000-09-18 | |
| John York | $250.00 | 2000-09-18 | |
| Robert Wrobel | $250.00 | 2000-08-26 | |
| David Lenti | $250.00 | 2000-08-30 | |
| Thomas Power | $250.00 | 2000-09-18 | |
| Fraternal Order of Police-ISL | $250.00 | 2000-08-26 | |
| Kip Kolkmeier | $250.00 | 2000-09-09 | |
| Thomas Keel | $250.00 | 2000-09-18 | |
| R.R. Glatz Realtors | $250.00 | 2000-09-18 | |
| Paul Williams | $250.00 | 2000-10-17 | |
| People's Energy PAC | $250.00 | 2000-08-26 | |
| Timothy McNamara | $250.00 | 2000-08-22 | |
| Banc One Illinois PAC | $250.00 | 2000-10-18 | |
| Sean Houlihan | $250.00 | 2000-09-18 | |
| Denis McNamara | $250.00 | 2000-09-16 | |
| Thomas Hinsdale | $250.00 | 2000-09-13 | |
| Illinois Power | $250.00 | 2000-08-30 | |
| UAW Illinois PAC | $250.00 | 2000-09-05 | |
| Transportation Pol. Ed. League | $250.00 | 2000-09-14 | |
| DuPage County Bldg. & Const. Trade Cl. | $250.00 | 2000-09-05 | |
| Illinois Restaurateur's PAC | $250.00 | 2000-09-14 | |
| Local 881 UFCW | $250.00 | 2000-09-07 | |
| RPAC Realtors | $250.00 | 2000-08-29 | |
| Cullen Davis | $250.00 | 2000-09-24 | |
| Chgo/Cook Cty Bldg & Construction Trades | $250.00 | 2000-08-26 | |
| John Cotter | $250.00 | 2000-08-26 | |
| Local 130 Chgo. Journeymen Plumbers | $250.00 | 2000-11-20 | |
| Patricia Hudec | $240.00 | 2000-08-26 | |
| Richard Hudec II | $240.00 | 2000-08-11 | |
| Bill Brogan | $240.00 | 2000-09-18 | |
| Nancy O'Brien-Kane | $230.00 | 2000-09-01 | |
| IBEW Educational Committee | $200.00 | 2000-08-26 | |
| George Cahill | $200.00 | 2000-09-18 | |
| Mark A. Jones | $200.00 | 2000-09-14 | |
| John Konrath | $200.00 | 2000-09-16 | |
| Thomas McNamara | $200.00 | 2000-09-05 | |
| Brian Miner | $200.00 | 2000-09-19 | |
| Walgreens | $200.00 | 2000-10-03 | |
| IBEW Illinois State Conference | $200.00 | 2000-08-26 | |
| IUOE Local 143 143-B | $200.00 | 2000-09-04 | |
| John Marshall | $175.00 | 2000-07-19 | |
| Anthony Cole | $175.00 | 2000-07-26 | |
| Brenda Sotiros | $160.00 | 2000-08-31 | |
| Serkland & Muelhause | $160.00 | 2000-09-15 | |
| Paul Serkland | $160.00 | 2000-08-14 | |
| James J. Ryan | $160.00 | 2000-08-26 |
Expenditures (159 | $77,543.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postmaster | $100.00 | 2000-07-14 | Postal Permit |
| US Postmaster | $99.00 | 2000-10-30 | Postage |
| US Postmaster | $99.00 | 2000-10-24 | Postage |
| US Postmaster | $99.00 | 2000-08-07 | Postage |
| OfficeMax Credit | $93.64 | 2000-08-05 | Office Supplies |
| Ameritech | $93.49 | 2000-09-08 | Phone |
| Groen Waste Service | $92.17 | 2000-11-28 | Utilities |
| Hillside-Chatham Flo | $91.13 | 2000-11-28 | Flowers |
| AT&T | $90.38 | 2000-12-20 | Phone |
| InterParking | $90.00 | 2000-10-29 | Parking |
| Ameritech | $85.50 | 2000-07-02 | Phone |
| US Postmaster | $82.50 | 2000-07-17 | Postage |
| Ameritech | $79.56 | 2000-08-05 | Phone |
| Ameritech | $79.02 | 2000-09-29 | Phone |
| Peoples Energy | $76.91 | 2000-11-28 | Utilities |
| Sam's Club | $76.00 | 2000-12-04 | Refreshments |
| Corrigan's Pub | $67.72 | 2000-09-07 | Refreshments |
| US Postmaster | $66.00 | 2000-12-20 | Postage |
| Hillside-Chatham Flo | $59.38 | 2000-09-30 | Florist |
| Groen Waste Service | $50.60 | 2000-09-07 | Utility |
| Groen Waste Service | $50.60 | 2000-07-15 | Utility |
| Groen Waste Service | $50.60 | 2000-08-05 | Utility |
| Groen Waste Service | $50.60 | 2000-10-09 | Utilities |
| Pete's Paper and Par | $50.00 | 2000-09-18 | Novelties |
| Hillside-Chatham Flo | $48.50 | 2000-12-20 | Flowers |
| AT&T Broadband | $47.40 | 2000-11-10 | Cable |
| AT&T Broadband | $47.40 | 2000-11-28 | Cable |
| AT&T Broadband | $47.40 | 2000-09-08 | Cable |
| AT&T Broadband | $47.40 | 2000-10-08 | Cable |
| AT&T | $45.21 | 2000-09-29 | Phone |
| AT&T Broadband | $45.00 | 2000-07-02 | Cable |
| AT&T Broadband | $45.00 | 2000-08-05 | Cable |
| Lake Shore Digital I | $42.00 | 2000-12-03 | Printing |
| Pete's Paper and Par | $37.83 | 2000-09-18 | Novelties |
| Peoples Energy | $35.88 | 2000-09-30 | Utilities |
| Peoples Energy | $35.20 | 2000-08-05 | Utilities |
| Peoples Energy | $35.17 | 2000-08-18 | Utilities |
| Ameritech | $34.20 | 2000-12-12 | Phone |
| Ameritech | $34.20 | 2000-09-16 | Phone |
| Peoples Energy | $25.59 | 2000-07-02 | Utilities |
| Ameritech | $22.14 | 2000-10-21 | Phone |
| Ameritech | $21.82 | 2000-11-10 | Phone |
| AT&T | $21.78 | 2000-11-28 | Phone |
| TR Communications | $20.00 | 2000-07-02 | Subscription |
| Ameritech | $19.74 | 2000-08-19 | Phone |
| Ameritech | $19.71 | 2000-12-12 | Phone |
| Ameritech | $19.66 | 2000-07-15 | Phone |
| Ameritech | $19.25 | 2000-09-16 | Phone |
| InterParking | $18.00 | 2000-08-02 | Parking |
| InterParking | $17.00 | 2000-08-03 | Parking |