Semiannual
Filed Doc ID: 215602 | Committee: 47th Ward Regular Democratic Organization
Document Information
| Filed Date | 2001-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 18 |
Receipts (65 | $29,275.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas Lanctot | $250.00 | 2001-03-08 | |
| Tom McCarthy | $225.00 | 2001-03-08 | |
| John Mathews | $225.00 | 2001-02-05 | |
| Golden Incentives | $225.00 | 2001-02-17 | |
| Gregory O'Brien | $225.00 | 2001-03-08 | |
| George & Shuny Younan | $225.00 | 2001-03-08 | |
| Robert Donovan | $225.00 | 2001-02-17 | |
| Golden Incentives | $150.00 | 2001-03-08 | |
| Frank Tobin | $150.00 | 2001-02-10 | |
| Peter Kowalski | $150.00 | 2001-02-23 | |
| Peter Kowalski | $150.00 | 2001-03-08 | |
| Peter Kowalski | $150.00 | 2001-03-05 | |
| Peter Kowalski | $150.00 | 2001-04-18 | |
| Kenneth Buehring | $75.00 | 2001-03-08 | |
| Robert Donovan | $75.00 | 2001-03-08 |
Expenditures (87 | $37,891.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $107.25 | 2001-04-16 | Phone Service |
| Peoples Energy | $103.67 | 2001-01-29 | Gas Payment |
| Quill Corp. | $100.91 | 2001-02-01 | Office Supplies |
| St. Benedict Parish | $100.00 | 2001-04-21 | Donation |
| Peoples Energy | $94.77 | 2001-02-18 | Gas Service |
| Ameritech | $93.48 | 2001-06-11 | Phone Service |
| Ameritech | $92.30 | 2001-02-15 | Phone Service |
| Quill Corp. | $85.19 | 2001-01-30 | Office Supplies |
| Quill Corp. | $82.09 | 2001-04-07 | Office Supplies |
| Com Ed | $80.32 | 2001-01-29 | Electirc Service |
| Com Ed | $75.52 | 2001-02-20 | Electric Service |
| Com Ed | $73.61 | 2001-04-23 | Electric Service |
| Chicago Brauhaus | $70.00 | 2001-01-29 | Business Lunch |
| Avaya Inc. | $64.38 | 2001-04-16 | Phone Rentals |
| Avaya Inc. | $64.38 | 2001-01-29 | |
| Avaya Inc. | $64.38 | 2001-02-11 | Phone Rental Fee |
| Avaya Inc. | $64.38 | 2001-03-19 | Phone Rentals |
| Avaya Inc. | $64.38 | 2001-05-11 | Phone Rentals |
| Chicago Brauhaus | $60.00 | 2001-02-05 | Staff Lunch |
| AT&T | $55.74 | 2001-03-19 | Telephone Service |
| AT&T | $46.21 | 2001-06-19 | Phone Service |
| Peoples Energy | $45.38 | 2001-04-07 | Gas Bill |
| AT&T | $45.02 | 2001-04-23 | Phone Service |
| Cingular Wireless | $40.46 | 2001-04-23 | Car Phone |
| Chicago Brauhaus | $40.00 | 2001-01-30 | Lunch |
| Chicago Brauhaus | $40.00 | 2001-02-02 | Business Lunch |
| Chicago Brauhaus | $40.00 | 2001-01-29 | Business Lunch |
| Cingular Wireless | $38.74 | 2001-05-24 | Car Phone |
| Cingular Wireless | $37.79 | 2001-01-30 | Phone Service |
| Cingular Wireless | $37.67 | 2001-03-24 | Car Phone |
| Cingular Wireless | $37.05 | 2001-06-28 | Car Phone |
| Peoples Energy | $34.96 | 2001-05-07 | Gas Bill |
| Avaya Inc. | $32.19 | 2001-06-11 | Phone Rentals |
| Peoples Energy | $26.34 | 2001-06-07 | Gas Service |
| Chicago Brauhaus | $21.40 | 2001-02-09 | Business Lunch |
| Com Ed | $20.19 | 2001-06-28 | Electric Service |
| AT&T | $20.18 | 2001-05-16 | Phone Service |