Semiannual
Filed Doc ID: 215225 | Committee: 44th Ward Regular Democratic Org
Document Information
| Filed Date | 2001-07-24 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 8 |
Expenditures (51 | $20,193.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mi Tierra | $2,155.08 | 2001-01-11 | balance on food-beverage for election day event |
| Mi Tierra | $1,270.50 | 2001-05-30 | breakfast for volunteers |
| City of Chicago | $1,002.00 | 2001-05-01 | 383 permits |
| City of Chicago | $1,002.00 | 2001-06-12 | 383 permits |
| City of Chicago | $1,002.00 | 2001-06-09 | 383 permits |
| City of Chicago | $1,002.00 | 2001-04-02 | 383 permits |
| Illinois Senate 2002 | $1,000.00 | 2001-04-29 | donation |
| Chicago Cubs | $900.00 | 2001-02-16 | baseball tickets |
| Cara Passman | $750.00 | 2001-01-12 | scholarship |
| Chicago Cubs | $621.00 | 2001-04-09 | baseball tickets |
| Inside Publications | $574.00 | 2001-06-12 | ad - newspaper |
| Chicago Cubs | $560.00 | 2001-03-06 | baseball tickets |
| Tony Cicchino | $560.00 | 2001-01-04 | flowers |
| Newcourt Leasing Corp | $540.25 | 2001-02-13 | copier lease |
| Mark Masaracchia | $500.00 | 2001-03-29 | loans made |
| Orr Citizens for David | $500.00 | 2001-05-09 | donation |
| Cubby Bear | $452.00 | 2001-06-15 | captains' meeting |
| Ameritech | $411.55 | 2001-02-13 | telephone |
| Roscoe's | $381.60 | 2001-06-18 | pride 2001 volunteer party |
| Ameritech | $360.19 | 2001-01-23 | telephone |
| Commonweath Edison | $335.65 | 2001-06-21 | utilities |
| Danka | $265.69 | 2001-03-19 | copier maintance |
| Randolph Office City | $260.00 | 2001-01-09 | supplies |
| Local 399 Promotional Fund | $250.00 | 2001-01-11 | ad |
| Peoples Energy | $238.29 | 2001-03-26 | utilities |
| Ameritech | $227.26 | 2001-05-24 | telephone |
| Commonweath Edison | $225.06 | 2001-01-23 | utilities |
| Chicago Gay Men's Chorus | $225.00 | 2001-03-19 | ad - ad book |
| Lerner Communications | $214.00 | 2001-01-04 | ads |
| Commonweath Edison | $212.15 | 2001-03-26 | utilities |
| Counseling Center of Lake View | $200.00 | 2001-02-06 | donation |
| J2 Associates Inc. | $200.00 | 2001-04-10 | ad - ad book |
| J2 Associates Inc. | $200.00 | 2001-05-09 | ad - ad book |
| Chicago Gay Men's Chorus | $200.00 | 2001-06-12 | ad - ad book |
| Equality Illinois | $185.00 | 2001-01-18 | donation |
| Randolph Office City | $181.92 | 2001-03-19 | supplies |
| Randolph Office City | $160.00 | 2001-05-18 | supplies |
| Danka | $133.12 | 2001-05-24 | copier maintance |
| Randolph Office City | $131.28 | 2001-04-10 | supplies |
| Tony Cicchino | $120.00 | 2001-05-09 | flowers |
| J2 Associates Inc. | $100.00 | 2001-01-09 | ad |
| Danka | $98.93 | 2001-02-23 | copier maintance |
| Randolph Office City | $58.20 | 2001-01-23 | supplies |
| Randolph Office City | $56.23 | 2001-05-24 | supplies |
| Randolph Office City | $35.03 | 2001-06-21 | supplies |
| Ameritech | $26.38 | 2001-02-07 | telephone |
| Ameritech | $24.99 | 2001-05-24 | telephone |
| Ameritech | $24.75 | 2001-01-23 | telephone |
| Ameritech | $21.72 | 2001-02-23 | telephone |
| Ameritech | $21.57 | 2001-06-22 | telephone |