Semiannual
Filed Doc ID: 215220 | Committee: Hansen For Alderman Committee
Document Information
| Filed Date | 2001-07-24 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 41 |
Receipts (283 | $140,685.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Archer Daniels Midland Company | $5,000.00 | 2001-02-16 | |
| Chicago Cubs | $3,560.00 | 2001-05-11 | check voided not reissued - issued 2/28/01 |
| Heneghan Home Development Corp | $2,500.00 | 2001-02-16 | |
| Loukas George Real Estate | $2,000.00 | 2001-02-16 | |
| M C Z / Jameson Development Group | $2,000.00 | 2001-01-29 | |
| 1507 North Cleveland LLC | $2,000.00 | 2001-03-02 | |
| BJB Partners LLC | $2,000.00 | 2001-02-16 | |
| 3749 North Ashland LLC | $2,000.00 | 2001-03-02 | |
| Michael C Finan | $2,000.00 | 2001-03-02 | |
| Heneghan Development Inc | $1,500.00 | 2001-02-16 | |
| Jeffrey D Woods | $1,500.00 | 2001-02-16 | |
| North Community Bank | $1,050.00 | 2001-03-07 | |
| Southport Building Partnership | $1,000.00 | 2001-01-17 | |
| Tailgators Inc | $1,000.00 | 2001-02-16 | |
| Third Floor Ltd Partnership | $1,000.00 | 2001-02-16 | |
| Reproductive Genetics Institute | $1,000.00 | 2001-02-09 | |
| Neal & Associates Phillip G Attorney At Law | $1,000.00 | 2001-02-16 | |
| Parliament Enterprises Ltd | $1,000.00 | 2001-02-14 | |
| S Group Properties LLC | $1,000.00 | 2001-01-29 | |
| Maragos & Maragos Ltd | $1,000.00 | 2001-02-16 | |
| Bleachers Inc The | $1,000.00 | 2001-02-16 | |
| Meade Construction Inc | $1,000.00 | 2001-02-16 | |
| Brixen Ivy Inc | $1,000.00 | 2001-02-16 | |
| Panduit Sales Corp | $1,000.00 | 2001-02-16 | |
| R Hansen Management Inc | $1,000.00 | 2001-02-16 | |
| Red Top Parking Inc | $1,000.00 | 2001-02-05 | |
| Chambers Construction Inc | $1,000.00 | 2001-05-31 | |
| Covington Construction | $1,000.00 | 2001-02-05 | |
| Charles N Coon | $1,000.00 | 2001-02-16 | |
| Skybox On Waveland LLC | $1,000.00 | 2001-02-16 | |
| Lamb Inc DBA Lakeview Baseball Club T. | $1,000.00 | 2001-02-16 | |
| Merlo Kanofsky & Brinkmeier Ltd | $1,000.00 | 2001-01-09 | |
| Wynn & Associates LLC | $1,000.00 | 2001-02-09 | |
| Anderson & Moore P.C. | $1,000.00 | 2001-02-16 | |
| GVP Development Corp | $1,000.00 | 2001-01-22 | |
| Heneghan Builders Inc Patrick | $1,000.00 | 2001-01-16 | |
| JFJ Development LLC | $1,000.00 | 2001-02-09 | |
| Fred Eychaner | $1,000.00 | 2001-01-19 | |
| ARRP Trucking & Hauling Inc | $1,000.00 | 2001-02-16 | |
| Irwin G Jann | $1,000.00 | 2001-03-27 | |
| Michael Supera | $1,000.00 | 2001-03-19 | |
| Geraldine Gedroic Lichterman | $1,000.00 | 2001-01-22 | |
| 1050 W Diversey LLC | $1,000.00 | 2001-03-02 | |
| Norma F Jann | $1,000.00 | 2001-03-27 | |
| Aidan Inc | $1,000.00 | 2001-02-16 | |
| David B Dahl | $1,000.00 | 2001-03-27 | |
| Alan B Klose | $1,000.00 | 2001-02-16 | |
| Murphy's Roof Top Company | $1,000.00 | 2001-02-16 | |
| 18-22 East Division LLC | $1,000.00 | 2001-02-09 | |
| Cullerton Citizens For John | $1,000.00 | 2001-01-22 |
Expenditures (119 | $67,956.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Prairie State Committee | $10,000.00 | 2001-06-22 | donation |
| Chicago Cubs | $3,560.00 | 2001-02-28 | baseball tickets |
| Precision Arts Inc. | $2,670.00 | 2001-03-19 | lapel pins |
| Cubby Bear | $2,030.00 | 2001-02-20 | fundraising event |
| Susanne LaPoint | $2,000.00 | 2001-01-30 | scholarship |
| Chicago Cubs | $1,868.00 | 2001-04-30 | tickets |
| Chicago Cubs | $1,863.00 | 2001-04-06 | tickets |
| Ben Mjolsness | $1,850.00 | 2001-03-29 | spring scholarship |
| Chicago Cubs | $1,500.00 | 2001-01-30 | baseball tickets |
| Cubby Bear | $1,356.30 | 2001-05-07 | party for precinct captains / volunteers |
| Zodak Yonan | $1,200.00 | 2001-05-11 | loans made |
| Joan Siewert | $1,183.00 | 2001-03-12 | bears football tickets |
| City of Chicago | $1,002.00 | 2001-06-22 | 383 parking permits |
| City of Chicago | $1,002.00 | 2001-06-16 | 383 parking permits |
| City of Chicago | $1,002.00 | 2001-04-07 | 383 parking permits |
| City of Chicago | $1,002.00 | 2001-03-21 | 383 parking permits |
| City of Chicago | $1,002.00 | 2001-04-25 | 383 parking permits |
| City of Chicago | $1,002.00 | 2001-05-07 | 383 parking permits |
| City of Chicago | $1,002.00 | 2001-06-02 | 383 parking permits |
| City of Chicago | $1,002.00 | 2001-04-12 | 383 parking permits |
| City of Chicago | $1,002.00 | 2001-02-26 | 383 permits |
| City of Chicago | $1,002.00 | 2001-05-30 | 383 parking permits |
| Mark Masaracchia | $1,000.00 | 2001-03-01 | loans made |
| Illinois Senate 2002 | $1,000.00 | 2001-04-29 | donation |
| City of Chicago | $999.00 | 2001-02-02 | 383 permits |
| City of Chicago | $996.00 | 2001-05-22 | 383 parking permits |
| Chicago Cubs | $840.00 | 2001-03-26 | tickets |
| Soprano's | $776.66 | 2001-01-28 | food & beverage-citizens for quigley fund raiser |
| Roni A Strassman | $735.00 | 2001-06-22 | cubs baseball tickets |
| Postmaster General | $680.00 | 2001-04-02 | stamps |
| Postmaster General | $680.00 | 2001-01-05 | postage |
| City of Chicago | $600.00 | 2001-06-09 | 383 parking permits |
| Chicago Cubs | $560.00 | 2001-06-07 | tickets |
| Chicago Free Press | $544.00 | 2001-06-12 | ad - ad book |
| State Farm Insurance | $528.81 | 2001-06-09 | auto insurance |
| Hawthorne Scholastic Academy | $500.00 | 2001-06-01 | donation -national history day |
| Avon Breast Cancer 3 Day Walk | $500.00 | 2001-02-23 | donation |
| Ford Motor Credit Co. | $476.75 | 2001-06-08 | auto lease payment |
| Berland Printing | $450.00 | 2001-01-04 | printing |
| Chicago Cubs | $448.00 | 2001-05-15 | tickets |
| Ameritech | $447.00 | 2001-04-26 | telephone |
| Berland Printing | $445.00 | 2001-02-23 | printing |
| Ameritech | $437.84 | 2001-06-21 | telephone |
| Cullerton Citizens For John | $432.00 | 2001-04-04 | white sox baseball tickets |
| Ameritech | $397.01 | 2001-05-24 | telephone |
| Ameritech | $365.28 | 2001-03-19 | telephone |
| Chicago Cubs | $360.00 | 2001-03-14 | tickets |
| Randolph Office Supply | $328.42 | 2001-05-07 | office supplies |
| Peoples Gas | $321.09 | 2001-01-23 | utilities |
| ComEd | $319.68 | 2001-05-24 | utilities |