Semiannual

Filed Doc ID: 215220 | Committee: Hansen For Alderman Committee

Document Information

Filed Date2001-07-24
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages41

Receipts (283 | $140,685.00)

DonorAmountDateDescription
Nelson Roofing Co $500.00 2001-01-29
North Sheffield Inc DBA Vaughan's Pub $500.00 2001-02-16
Pappageorge Haymes Ltd $500.00 2001-02-16
Daniel Pecora $500.00 2001-02-16
Thomas J Pritzker $500.00 2001-01-11
Riha Design Group Inc $500.00 2001-02-14
Rise Group LLC The $500.00 2001-02-14
Ronan Potts LLC $500.00 2001-01-29
Michael Patrick Rooney $500.00 2001-02-14
David F Rosen $500.00 2001-02-16
Schain Burney Ross & Cintron Ltd $500.00 2001-02-16
Softer Lite Window Company $500.00 2001-02-14
Tom E Stewart $500.00 2001-01-16
Strega Nona Ltd $500.00 2001-02-16
Surf Development Corp $500.00 2001-02-16
Jeff Tessler $500.00 2001-01-31
Trident Developments LLC $500.00 2001-01-19
Twelve Pins Chicago Inc $500.00 2001-02-16
Vrdolyak Edward R Ltd $500.00 2001-02-16
James Vrettos $500.00 2001-01-29
Wirtz Realty Corporation $500.00 2001-02-14
Zale Associates Ltd Partnership $500.00 2001-02-16
Gayle D Kleck $400.00 2001-02-16
Chicago Association of Realtors PAC $400.00 2001-02-20
Bruce Wechsler $400.00 2001-04-12
Finan Development Corporation $400.00 2001-01-17
S & S Home Builders $300.00 2001-01-17
Scadron Outdoor Advertising $300.00 2001-01-25
James R Vanoni $300.00 2001-02-16
Joseph B Boyle $300.00 2001-02-15
Toons $300.00 2001-03-27
Chicago Jymen Plumbers LU130 UA PAC $300.00 2001-05-14
Emerald Realty Group Ltd $300.00 2001-01-17
J A B Partners Ltd $300.00 2001-02-16
Mary L McDonnell $300.00 2001-02-14
Brigid M McGrath $300.00 2001-02-16
Auto Expert Inc $300.00 2001-01-17
Dubin & Associates Inc $300.00 2001-03-07
Giovanni Camaci $300.00 2001-02-05
Swan Property Development Inc $300.00 2001-03-01
Newport Development Inc $300.00 2001-02-16
Douglas C Ochab $300.00 2001-02-20
Chicago Federation of Labor & IUC PAC $300.00 2001-02-14
William G Kirst $300.00 2001-02-16
Plumbing Industry PAC $300.00 2001-03-19
Pepper Construction Group LLC $300.00 2001-02-05
Accent Electric Inc $300.00 2001-02-20
3631-35 North Halsted LLC $300.00 2001-02-26
Rosemont Development II $300.00 2001-01-29
Dale J Strauss $250.00 2001-02-05

Expenditures (119 | $67,956.51)

PayeeAmountDatePurpose
Ameritech $55.61 2001-06-12 telephone
Tenebaum Hdw. & Paint $51.68 2001-02-07 supplies
M C I World Com $50.84 2001-02-23 telephone
Peoples Gas $50.78 2001-05-24 utilities
Federal Express $46.30 2001-02-07 express mail
Avaya $45.08 2001-05-24 telephone services
Avaya $45.08 2001-02-23 telephone
Avaya $45.08 2001-06-16 telephone services
Avaya $45.08 2001-04-26 telephone services
M C I World Com $38.47 2001-01-23 telephone
M C I World Com $36.51 2001-03-19 telephone
Federal Express $32.00 2001-04-30 express mail
Ameritech $28.18 2001-04-04 telephone
Ameritech $26.33 2001-01-04 telephone
Ameritech $24.97 2001-04-26 telephone
Ameritech $24.93 2001-03-26 telephone
Ameritech $23.58 2001-03-19 telephone
Randolph Office Supply $16.61 2001-02-23 office supplies
Randolph Office Supply $5.99 2001-04-26 office supplies