Semiannual

Filed Doc ID: 215204 | Committee: 32nd Ward Regular Democratic Org

Document Information

Filed Date2001-07-24
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages11

Receipts (3 | $1,500.00)

DonorAmountDateDescription

Expenditures (84 | $29,645.91)

PayeeAmountDatePurpose
AT&T $107.58 2001-03-12 telephone
Ameritech $103.43 2001-01-30 telephone
Ameritech $103.31 2001-06-04 telephone
Peoples Energy $100.48 2001-05-07 utilities
Ameritech $75.03 2001-02-26 telephone
AT&T $73.01 2001-02-26 telephone
AT&T $70.55 2001-06-11 telephone
Chicago Sun Times $64.00 2001-03-26 subscription
Chicago Sun Times $64.00 2001-05-14 subscription
Chicago Sun Times $64.00 2001-01-22 subscription
AT&T $52.44 2001-02-26 telephone
Peoples Energy $41.55 2001-06-04 utilities
City of Chicago - Department of Revenue $40.00 2001-05-01 annual mech. vent. inspection
Peoples Energy $37.01 2001-06-04 utilities
Ameritech $31.04 2001-01-12 telephone
AT&T $28.82 2001-01-08 telephone
Ameritech $26.07 2001-06-11 telephone
Ameritech $24.88 2001-05-14 telephone
Ameritech $24.51 2001-02-24 telephone
Ameritech $23.53 2001-04-17 telephone
Ameritech $20.63 2001-03-12 telephone
Ameritech $18.24 2001-05-21 telephone
Ameritech $18.23 2001-06-25 telephone
Ameritech $18.22 2001-04-16 telephone
Ameritech $18.22 2001-03-19 telephone
Ameritech $18.11 2001-01-22 telephone
AT&T $17.12 2001-06-25 telephone
AT&T $16.94 2001-02-26 telephone
AT&T $16.94 2001-04-27 telephone
AT&T $16.94 2001-05-21 telephone
AT&T $16.94 2001-03-26 telephone
AT&T $16.73 2001-01-22 telephone
Ameritech $14.82 2001-02-26 telephone
Com Ed $9.22 2001-06-25 utilities