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 |
|---|---|---|---|
| Aidan Inc | $1,000.00 | 2001-02-16 | |
| Alain G Lecoque | $900.00 | 2001-02-16 | |
| Altheimer & Gray | $750.00 | 2001-02-05 | |
| Eller Media Company | $600.00 | 2001-05-14 | |
| Meyer & Co. Jerome H | $500.00 | 2001-01-19 | |
| Access Construction Group Inc | $500.00 | 2001-01-29 | |
| Mid City Auto Care | $500.00 | 2001-02-05 | |
| John B McCauley | $500.00 | 2001-02-16 | |
| Thomas J Pritzker | $500.00 | 2001-01-11 | |
| Blinderman Construction Co Inc | $500.00 | 2001-02-14 | |
| Access Construction Group Inc | $500.00 | 2001-02-05 | |
| R K Nair | $500.00 | 2001-02-14 | |
| Access Construction Group Inc | $500.00 | 2001-03-27 | |
| Big John's Sewer Contractors Inc | $500.00 | 2001-02-14 | |
| Ernest Corporation dba McDonald's | $500.00 | 2001-02-05 | |
| Best Built Fabricating Co | $500.00 | 2001-02-14 | |
| Erdenberg Otten Associates | $500.00 | 2001-02-14 | |
| Equity Development Group LLC | $500.00 | 2001-02-09 | |
| Hy-Power Electric Company | $500.00 | 2001-02-14 | |
| International Futures & Options Assoc | $500.00 | 2001-02-26 | |
| Daniel Pecora | $500.00 | 2001-02-16 | |
| Riha Design Group Inc | $500.00 | 2001-02-14 | |
| Leibson McGrath Inc | $500.00 | 2001-02-14 | |
| BAB Associates Inc | $500.00 | 2001-02-14 | |
| Lash Warner & Assocites | $500.00 | 2001-01-29 | |
| Ronald B Grais | $500.00 | 2001-02-14 | |
| Drywall Service Inc | $500.00 | 2001-02-14 | |
| J Michael Drew | $500.00 | 2001-02-14 | |
| North Sheffield Inc DBA Vaughan's Pub | $500.00 | 2001-02-16 | |
| Gold Standard Enterprises Inc | $500.00 | 2001-02-16 | |
| DePaul Management Co | $500.00 | 2001-01-25 | |
| Denk & Roche Builders | $500.00 | 2001-02-14 | |
| Nelson Roofing Co | $500.00 | 2001-01-29 | |
| Demos Brothers Painting | $500.00 | 2001-02-14 | |
| Kevin Killerman | $500.00 | 2001-02-16 | |
| 1000 Liquors Inc | $500.00 | 2001-01-31 | |
| H M S Pindos Inc | $500.00 | 2001-01-22 | |
| Ronan Potts LLC | $500.00 | 2001-01-29 | |
| Daley & George Ltd | $500.00 | 2001-01-22 | |
| Barrier Corp | $500.00 | 2001-02-14 | |
| Jesser & Farber LLP | $500.00 | 2001-02-14 | |
| Fitzgerald Associates Architects | $500.00 | 2001-01-29 | |
| Belmont Sheffield Ltd Partnership | $500.00 | 2001-02-08 | |
| J B At Clark Inc dba John Barleycorn | $500.00 | 2001-02-14 | |
| Forest City Development | $500.00 | 2001-03-19 | |
| John B Inc dba John Barleycorn | $500.00 | 2001-02-14 | |
| Johnny O'Hagan's Pub & Restaurant | $500.00 | 2001-02-20 | |
| 3239 N Racine Co The | $500.00 | 2001-02-16 | |
| Pappageorge Haymes Ltd | $500.00 | 2001-02-16 | |
| Concord Development Corporation | $500.00 | 2001-02-05 |
Expenditures (119 | $67,956.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peoples Gas | $312.28 | 2001-02-23 | utilities |
| Mark Masaracchia | $300.00 | 2001-02-01 | loans made |
| Chi Town Bass Masters | $300.00 | 2001-03-05 | ad - ad book |
| Chicago Cubs | $300.00 | 2001-05-31 | tickets |
| Chicago Cubs | $288.00 | 2001-05-07 | tickets |
| American Airlines | $286.25 | 2001-04-26 | airfare - washington d c - g l f c |
| Richard C Johnson | $280.00 | 2001-01-31 | loans made |
| Newcourt Leasing Corp | $270.13 | 2001-04-26 | copier lease |
| Newcourt Leasing Corp | $270.13 | 2001-05-24 | copier lease |
| Newcourt Leasing Corp | $270.12 | 2001-02-07 | copier lease |
| Index Publishing Corp. | $262.00 | 2001-06-21 | 2001 city of chicago zoning ord. |
| Soldier Field Joint Venture | $250.00 | 2001-05-24 | soldier field parking |
| Polish American Police Assn. of Chicago | $250.00 | 2001-04-10 | dinner tickets |
| Cingular Wireless | $235.53 | 2001-05-09 | telephone |
| Cellular One | $234.90 | 2001-01-09 | telephone |
| Ameritech | $233.34 | 2001-06-22 | telephone |
| Ameritech | $232.10 | 2001-02-23 | telephone |
| Expanets | $231.06 | 2001-04-26 | telephone wiring |
| Cingular Wireless | $222.53 | 2001-03-19 | telephone |
| Tenebaum Hdw. & Paint | $215.56 | 2001-06-01 | supplies |
| Ameritech | $214.40 | 2001-04-26 | telephone |
| Office Depot | $214.06 | 2001-05-09 | office supplies |
| ComEd | $212.77 | 2001-04-26 | utilities |
| ComEd | $210.88 | 2001-02-20 | utilities |
| Randolph Office Supply | $209.71 | 2001-02-06 | office supplies |
| Ameritech | $209.08 | 2001-03-26 | telephone |
| Tenebaum Hdw. & Paint | $208.44 | 2001-04-30 | supplies |
| Lerner Communications Inc | $200.00 | 2001-06-12 | ad - ad book |
| Hawthorne Scholastic Academy | $200.00 | 2001-02-21 | ad |
| Counseling Center of Lake View | $200.00 | 2001-02-06 | donation |
| Glassberg A. Educ. Foundation c/o M. Schneck | $200.00 | 2001-03-29 | donation |
| Chicago Free Press | $198.00 | 2001-03-13 | ad - ad book |
| Leona's Restaurant | $194.50 | 2001-06-18 | food for avon 3 day breast walk |
| Equality Illinois | $185.00 | 2001-01-18 | donation |
| Lakeview Lions Club | $180.00 | 2001-04-25 | membership dues |
| Ameritech | $154.49 | 2001-01-23 | telephone |
| Tenebaum Hdw. & Paint | $145.80 | 2001-03-19 | supplies |
| American Airlines | $144.00 | 2001-06-01 | airfare - windsor ont canada - g l f c |
| Federal Express | $139.26 | 2001-06-01 | express mail |
| Office Depot | $126.11 | 2001-04-02 | copier paper |
| Lerner Communications Inc | $125.00 | 2001-04-26 | ad - ad book |
| Cingular Wireless | $118.51 | 2001-04-10 | telephone |
| Cingular Wireless | $116.51 | 2001-06-12 | telephone |
| Federal Express | $115.48 | 2001-03-19 | express mail |
| Office Depot | $113.08 | 2001-05-07 | office supplies |
| Federal Express | $105.48 | 2001-04-02 | express mail |
| Peoples Gas | $97.36 | 2001-04-26 | utilities |
| M C I World Com | $79.85 | 2001-04-26 | telephone |
| Randolph Office Supply | $71.91 | 2001-06-01 | office supplies |
| Tenebaum Hdw. & Paint | $61.96 | 2001-04-02 | supplies |